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 Gunnison River 09/16/21 3.80 2000.00 901.25 901.25 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 1138.87 1398.19 1255.82 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 4.00 1000.00 898.49 850.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 2.40 1000.00 1336.37 972.10 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 4.50 1000.00 590.08 520.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 7.18 748.78 748.78 748.78 BR0405-040 US36/US40 TIMBER BRIDGE CONST STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 23.50 500.00 1596.83 1959.37 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 2.22 2500.00 2008.25 2500.00 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 0.60 5000.00 2199.11 2357.32 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 0.03 5000.00 7238.11 9500.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 3.20 1000.00 778.75 787.38 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 0.30 1000.00 1252.50 625.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 30.00 660.00 764.43 961.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 77.93 770.26 1069.10 1261.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.45 1064.52 1165.41 1165.27 =============== 212-00707 Seed (Native) Hyd) Acre =================================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.80 703.14 703.14 703.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.80 703.14 703.14 703.14 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 3.00 1000.00 1222.79 1222.79 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 190 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00707 Seed (Native) Hyd) Acre =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 23.75 1284.80 1374.74 1374.74 C0703-452 CLEAR CREEK GREENWAY 06/24/21 3.01 1500.00 2593.68 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29.76 1277.86 1855.84 2029.52 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 0.84 4000.00 1000.00 1000.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 5.50 1035.76 1035.76 1035.76 C133A-048 SH 133 MP 21.7 08/05/21 2.60 1000.00 2069.28 1418.84 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 3.01 700.00 2531.25 1900.00 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 5.00 800.00 2000.00 1500.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 0.30 2000.00 1653.50 1653.50 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.25 1064.56 2018.90 1387.87 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 0.75 10000.00 1596.00 942.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 1.06 2000.00 1520.00 670.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 1.14 1926.00 1942.89 1942.89 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 4.14 1000.00 1197.50 1170.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 1.20 2000.00 2517.07 2015.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 0.33 2000.00 2579.99 2139.96 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 0.10 700.00 16225.00 8450.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.10 5000.00 1757.47 1895.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 0.50 1000.00 1905.00 2500.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 13.00 1060.00 1214.12 1487.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.32 1666.62 1405.90 1505.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.13 1338.19 1696.62 1673.64 =============== 212-00708 Seed (Native) Brdcst Acre =================================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 0.07 35000.00 6500.00 5500.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 0.30 2500.00 3720.98 2117.60 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 0.40 5000.00 2368.32 2316.64 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 0.47 2000.00 1335.80 1113.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 0.20 5000.00 1753.33 3400.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 0.02 15000.00 13639.50 16761.50 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 0.10 10000.00 7252.69 4110.75 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 191 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00708 Seed (Native) Brdcst Acre =================================================== NHPPR500-211 Chain Stations Throughout R5 03/18/21 0.70 2000.00 4497.71 3750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.26 4359.20 3491.31 2889.48 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 0.01 10000.00 13360.00 5800.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 0.23 2000.00 2794.10 6045.61 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 0.01 15000.00 14211.58 14000.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 0.42 2000.00 3856.00 3362.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 0.48 5000.00 1569.34 1178.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.15 3434.78 2593.20 3101.01 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 0.46 3000.00 1857.00 3000.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 3.10 1035.76 1035.76 1035.76 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 0.25 4500.00 6655.00 7150.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 0.04 4000.00 7790.00 7080.00 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 0.60 3500.00 2250.00 1500.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 0.30 1500.00 10000.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.75 1773.86 2318.87 2223.49 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 0.10 4000.00 2666.67 3500.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 0.30 3100.00 2886.33 2815.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 0.50 3000.00 933.48 866.96 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 0.20 3500.00 3917.50 3635.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 1.80 4500.00 2080.00 1560.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 0.20 4047.00 6076.67 9000.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 0.10 4500.00 3500.00 3500.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 0.15 3500.00 9557.50 9115.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 15.00 910.00 1179.05 1712.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.35 1474.90 1404.34 1872.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.51 1858.90 1886.75 2075.31 =============== 212-00711 Seeding (Wetland) Broadcast Acre =================================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 0.11 5000.00 4235.27 2229.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 192 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00711 Seeding (Wetland) Broadcast Acre =================================================== NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 0.02 20000.00 13825.74 13511.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.13 7307.69 4496.23 3964.77 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 0.02 40000.00 23230.42 23021.50 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 0.18 10000.00 4907.41 1782.16 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 2.22 2111.50 2259.31 2259.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.42 3011.38 3771.60 2395.41 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 0.50 2260.00 1836.66 1550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.50 2260.00 1836.66 1550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.05 3071.32 3156.87 2323.71 =============== 212-00900 Compost Cubic Yard ============================================= C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 31.00 33.80 85.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 33.80 85.00 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 33.80 85.00 50.00 =============== 212-01200 Landscape Restoration LUMP SUM =============================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 1.00 7500.00 18250.00 20000.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1.00 3500.00 2691.00 3000.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 1.00 5000.00 14729.78 3207.03 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 1.00 15000.00 15806.25 15225.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1.00 10000.00 16319.50 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 8200.00 12493.53 12286.41 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 1.00 5000.00 4116.00 5348.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 193 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-01200 Landscape Restoration LUMP SUM =============================================== STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 1.00 7500.00 9984.00 4400.00 C2873-205 LONGMONT AND BOULDER 06/24/21 1.00 8000.00 10000.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 6833.33 8029.78 6582.67 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 1.00 5000.00 8053.50 11750.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 3000.00 3312.50 1625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 4000.00 5683.00 6687.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 6950.00 10386.78 9455.50 =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 0.83 2084.06 8573.93 16000.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 0.40 6000.00 6894.32 16000.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 0.45 3000.00 1309.48 1688.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 0.02 10000.00 27094.30 11574.50 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 0.00 150000.00 26695.85 15000.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 7.30 500.00 696.39 700.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 0.10 5000.00 3689.92 2279.42 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 0.02 10000.00 11933.67 13000.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 0.50 900.00 1909.33 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.62 1120.33 2029.18 2811.17 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 3.44 1500.00 1315.58 1400.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 0.42 1000.00 6724.00 8048.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 0.48 2000.00 2716.58 2922.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.34 1506.91 1702.35 2211.75 BRR200-239 BPM SH 12, AND SH 194 09/09/21 0.30 1000.00 10000.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.30 1000.00 10000.00 10000.00 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 4.50 1000.00 984.56 910.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 194 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 0.25 5000.00 3716.67 3500.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 0.33 2700.00 2575.27 2125.80 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 0.36 4000.00 2514.53 4300.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 0.20 900.00 3142.50 2085.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 20.00 800.00 806.16 818.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.64 946.22 931.31 936.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.90 1049.59 1269.85 1595.26 =============== 213-00003 Mulching (Weed Free) Acre =================================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 0.07 10000.00 6500.00 5500.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 2.30 1000.00 919.07 829.10 C2911-003 R5 ADA, SALIDA 01/14/21 0.01 50000.00 22795.00 9000.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 0.42 3000.00 2904.71 2839.41 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 0.31 4000.00 3026.75 2682.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 0.01 50000.00 41750.00 5000.00 MTF142A-005 Manassa Sidewalks MMOF FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 3.00 1272.84 831.72 1200.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 0.10 10000.00 10232.88 2131.50 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 0.50 2000.00 2218.75 2235.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 0.70 3500.00 1862.39 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.42 1990.37 1128.68 1359.37 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 0.30 1000.00 4804.25 3600.00 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 24.40 700.00 652.22 646.15 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 0.01 10000.00 13360.00 5800.00 STM0212-011 Intersection of Research Pkwy 04/22/21 51.00 525.00 717.64 484.52 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 3.52 2000.00 910.05 869.20 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 0.42 1350.00 2403.78 2653.67 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 0.45 1000.00 2433.98 3881.94 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 0.80 1900.00 1390.41 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.90 665.41 757.12 598.46 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 0.46 1300.00 2218.75 1300.00 IM0252-495 I-25 RESURFACING 08/04/21 60.00 568.10 568.10 568.10 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 2.00 639.80 639.80 639.80 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 195 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00003 Mulching (Weed Free) Acre =================================================== PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 7.80 800.00 835.32 844.96 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 58.00 900.00 640.35 567.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 128.26 736.03 650.85 588.58 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 3.97 831.02 831.02 831.02 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 7.18 691.18 691.18 691.18 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 4.14 800.00 1475.00 1450.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 23.50 1000.00 647.65 682.50 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 2.22 1000.00 1423.50 950.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 0.51 3000.00 4590.69 4181.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41.52 935.06 835.99 832.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 258.10 781.98 745.11 653.00 =============== 213-00004 Mulching (Weed Free Straw) Acre =================================================== BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 0.30 2342.01 2662.25 1800.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 8.80 900.00 1050.74 1050.74 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 0.40 1140.00 2185.99 2772.01 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 2.20 1000.00 1180.00 1610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.70 963.98 1395.90 1233.96 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 11.30 982.00 1050.74 1050.74 C0703-452 CLEAR CREEK GREENWAY 06/24/21 3.01 1000.00 896.21 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.31 985.79 955.68 1061.10 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 0.84 3000.00 1420.00 1420.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 0.04 1800.00 9470.00 9440.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 0.48 3000.00 2118.75 1100.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 10.30 1600.00 1925.00 2000.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 3.80 1500.00 1234.40 1234.40 STR092A-032 SH 92 West of Austin from MP COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 196 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00004 Mulching (Weed Free Straw) Acre =================================================== NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 18.00 593.46 593.46 593.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33.46 1102.64 1349.39 1137.82 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 0.10 4500.00 6666.67 9000.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 2.40 1500.00 1763.43 1565.30 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 0.30 2000.00 2164.60 2710.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 0.15 10000.00 11075.00 12150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.95 2084.75 2299.76 2471.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.42 1096.27 1321.39 1201.30 =============== 213-00005 Mulching (Decorative) Cubic Foot ============================================= NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 12,215.00 3.61 3.61 3.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,215.00 3.61 3.61 3.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,215.00 3.61 3.61 3.61 =============== 213-00007 Mulching (Wood Strand) Acre =================================================== ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 1.10 5000.00 17500.00 18000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.10 5000.00 17500.00 18000.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 1.80 5000.00 14835.00 7670.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.80 5000.00 14835.00 7670.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.90 5000.00 15845.86 11588.28 =============== 213-00008 Mulching (Wood Chip) Cubic Foot ============================================= FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 12.00 10.00 195.33 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 10.00 195.33 41.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 197 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00008 Mulching (Wood Chip) Cubic Foot ============================================= NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 30.00 11.61 11.61 11.61 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 22,275.00 5.00 2.05 1.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22,305.00 5.01 2.06 1.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,317.00 5.01 2.13 1.79 =============== 213-00011 Mulching (Hydraulic) Acre =================================================== NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 4.00 1050.00 1183.05 1183.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1050.00 1183.05 1183.05 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1.30 2500.00 1613.30 1613.30 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 8.00 1579.63 1579.63 1579.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.30 1708.28 1584.34 1584.34 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 1.70 2000.00 2922.69 3340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.70 2000.00 2922.69 3340.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 1565.80 1868.06 1676.30 =============== 213-00012 Spray-on Mulch Blanket Acre =================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 0.20 5000.00 5052.82 4500.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 117.00 2000.00 2565.46 4000.00 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 0.65 4500.00 4904.32 5000.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 0.50 3533.18 3533.18 3533.18 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 1.90 3000.00 3912.50 4000.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 4.70 3964.00 3357.39 3418.45 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 0.10 6000.00 19288.50 18577.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 198 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00012 Spray-on Mulch Blanket Acre =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.46 5000.00 4796.75 4850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 126.51 2149.41 2652.44 4003.81 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 7.10 4250.00 4054.97 4674.85 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 0.45 3500.00 5259.79 6234.38 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 0.50 6000.00 4023.70 6000.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 27.95 3502.00 3747.14 3747.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36.00 3684.19 3950.13 3992.49 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 4.80 4892.04 4892.04 4892.04 IM0252-495 I-25 RESURFACING 08/04/21 24.00 4522.68 4522.68 4522.68 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 3.00 3587.26 3587.26 3587.26 C133A-048 SH 133 MP 21.7 08/05/21 2.60 5000.00 4130.68 5387.04 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 0.25 4000.00 6037.50 5475.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 0.50 3000.00 5162.50 5625.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 6.00 3000.00 3011.80 2920.56 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 4.40 3000.00 5950.00 3900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.55 4160.00 4004.35 4295.47 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 4.00 3964.00 3306.90 3200.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 0.75 1000.00 5190.00 7010.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 1.06 5000.00 4925.00 5700.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 1.14 4280.00 4317.54 4317.54 BR0405-040 US36/US40 TIMBER BRIDGE CONST FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 0.30 6000.00 5245.33 4850.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.70 3000.00 4027.56 3947.95 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 0.10 3500.00 22730.00 10560.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 0.20 4000.00 6112.50 8125.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 0.50 4000.00 9310.00 10000.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 9.00 3050.00 3261.33 3633.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.75 3428.54 3690.80 4137.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 226.81 2902.55 2975.59 4071.62 =============== 213-00016 Mulching Pelletized Matl(Waterless Appl) Acre =================================================== C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.50 4300.00 5387.72 5393.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.50 4300.00 5387.72 5393.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.50 4300.00 5387.72 5393.99 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 199 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00061 Mulch Tackifier Pound ================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 121.00 7.41 5.79 6.00 CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 14.00 50.00 70.00 15.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 200.00 6.31 5.25 5.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 74.00 10.00 14.07 7.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 100.00 5.00 2.47 1.13 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 4.00 120.00 101.64 25.16 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 460.00 3.00 3.17 3.47 C2911-003 R5 ADA, SALIDA 01/14/21 2.00 500.00 100.54 125.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 31.00 20.00 10.27 8.70 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 1,760.00 3.00 2.87 2.87 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 2.00 500.00 187.50 100.00 MTF142A-005 Manassa Sidewalks MMOF STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 236.00 5.00 2.30 3.33 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 730.00 3.00 2.36 2.55 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 600.00 4.45 2.97 2.50 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 20.00 30.00 12.90 10.58 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 4.00 75.00 69.33 58.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 20.00 40.00 41.20 19.79 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 300.00 2.70 3.20 2.70 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 286.00 3.00 3.85 5.20 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 100.00 4.00 6.75 2.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 140.00 10.00 4.90 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,204.00 4.82 3.95 3.47 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 1,428.00 3.00 2.28 2.98 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 54.00 3.00 15.50 15.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 1,260.00 4.00 2.66 2.66 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 4,880.00 2.00 2.17 2.15 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 2.00 50.00 48.40 12.00 STM0212-011 Intersection of Research Pkwy 04/22/21 10,200.00 2.00 1.87 1.59 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 2,258.00 3.00 2.87 2.87 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 704.00 4.00 3.22 3.07 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 84.00 15.00 8.21 9.47 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 900.00 3.00 2.03 2.10 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 344.00 5.00 3.82 5.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 200.00 3.00 4.70 3.90 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1,320.00 8.00 5.81 6.02 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 160.00 2.60 4.56 3.85 C0703-452 CLEAR CREEK GREENWAY 06/24/21 660.00 4.00 2.15 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24,454.00 2.83 2.37 2.41 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 92.00 2.40 2.26 2.40 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 200 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00061 Mulch Tackifier Pound ================================================== FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 168.00 4.00 5.00 5.00 IM0252-495 I-25 RESURFACING 08/04/21 11,680.00 1.79 1.79 1.79 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 224.00 2.74 2.74 2.74 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 1,200.00 3.00 2.10 1.86 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 8.00 15.00 59.50 59.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 48.00 3.00 8.00 3.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 11,600.00 3.00 1.55 1.35 BRR200-239 BPM SH 12, AND SH 194 09/09/21 50.00 3.00 20.00 20.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 760.00 3.00 3.75 3.75 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 3,768.00 2.14 2.14 2.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29,598.00 2.42 1.69 1.79 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 480.00 3.00 4.57 4.60 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 2,000.00 2.88 2.88 2.88 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 800.00 4.00 2.56 2.30 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 344.00 5.00 3.08 3.80 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 50.00 10.00 90.00 15.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 1,436.00 2.41 2.41 2.41 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 828.00 6.00 3.08 3.05 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 4,700.00 5.00 3.12 2.70 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 222.00 3.00 5.51 6.50 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 102.00 8.00 10.89 10.77 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 66.00 3.00 7.33 6.33 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 36.00 18.00 9.52 10.50 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 40.00 3.00 16.00 20.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 290.00 10.00 2.73 4.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 30.00 20.00 56.50 13.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 4,050.00 1.95 2.41 3.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,474.00 3.77 3.41 3.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74,730.00 3.00 2.43 2.40 =============== 213-00065 Inorg Mulch Cubic Yard ============================================= NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1,387.00 70.00 93.18 89.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,387.00 70.00 93.18 89.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,387.00 70.00 93.18 89.14 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 201 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00067 Rock Mulch (Weed Free) Sq Foot ================================================ NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 718.00 15.00 3.50 3.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 84.00 15.00 12.67 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 802.00 15.00 4.10 4.26 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 16,462.00 8.00 2.89 2.00 C2873-205 LONGMONT AND BOULDER 06/24/21 200.00 10.00 11.00 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,662.00 8.02 2.91 2.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,464.00 8.34 2.96 2.21 =============== 213-00070 Landscape Weed Barr Fabric Sq Yard ================================================ NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 80.00 10.00 4.61 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 10.00 4.61 10.00 STM0212-011 Intersection of Research Pkwy 04/22/21 3,597.00 7.00 2.15 1.63 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1,832.00 3.00 2.90 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,429.00 5.65 2.35 1.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,509.00 5.71 2.38 1.54 =============== 213-00150 Bonded Fiber Matrix Acre =================================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1.50 4000.00 3649.57 3943.40 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 0.20 6000.00 3053.00 3550.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 4.60 5000.00 3320.64 2977.57 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 4.50 3248.21 3248.21 3248.21 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 2.00 3428.00 2991.64 3204.80 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.46 3100.00 3147.86 2395.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.26 3941.02 3332.17 3144.82 STM0212-011 Intersection of Research Pkwy 04/22/21 4.00 4000.00 3183.07 2854.83 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 202 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00150 Bonded Fiber Matrix Acre =================================================== IMR200-268 SH 9 at M.P 27.77 05/27/21 0.20 2723.84 6791.82 9000.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 15.00 3172.40 3394.47 3394.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.20 3340.14 3305.46 3340.44 IM0252-495 I-25 RESURFACING 08/04/21 33.00 3529.90 3529.90 3529.90 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 4.60 3000.00 2890.56 2704.22 BRR200-239 BPM SH 12, AND SH 194 09/09/21 0.10 3120.00 25000.00 25000.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 3.00 3587.26 3587.26 3587.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.70 3473.23 3289.29 3493.56 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 3.50 3428.00 2923.98 2900.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 3104.63 3104.63 3104.63 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 4.00 4000.00 3044.48 3115.00 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 0.60 3000.00 4667.72 4103.17 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 0.10 3500.00 15930.00 10560.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 0.10 2800.00 4000.00 4000.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 40.00 3500.00 3394.82 3299.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 49.30 3519.93 3333.81 3278.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 123.46 3525.21 3321.00 3343.43 =============== 213-00300 Conc Landscape Border Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 90.00 8.00 16.01 10.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 8.00 16.01 10.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 8.00 16.01 10.45 =============== 213-00440 Landscape Border (1/8x4 In) Lin Foot =============================================== C2873-205 LONGMONT AND BOULDER 06/24/21 60.00 10.00 22.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 10.00 22.00 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 10.00 22.00 22.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 203 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00462 Landscape Border (3/16x5-1/2 In) Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 748.00 6.00 6.75 7.46 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 844.00 10.00 5.69 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,592.00 8.12 6.28 4.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,592.00 8.12 6.28 4.57 =============== 213-00470 Landscape Border (1/4x5 In) Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1,457.00 9.00 9.70 9.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,457.00 9.00 9.70 9.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,457.00 9.00 9.70 9.15 =============== 213-00610 Landscape Log Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 10.00 497.71 551.52 551.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 497.71 551.52 551.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 497.71 551.52 551.52 =============== 213-00700 Landscape Boulder Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 138.00 400.00 173.26 610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 138.00 400.00 173.26 610.00 STM0212-011 Intersection of Research Pkwy 04/22/21 116.00 550.00 420.08 207.08 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 169.00 300.00 376.52 100.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 83.00 160.17 171.38 171.38 C0703-452 CLEAR CREEK GREENWAY 06/24/21 89.00 300.00 381.52 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 457.00 338.06 385.76 198.57 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 35.00 663.61 619.94 619.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35.00 663.61 619.94 619.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 630.00 369.72 339.60 312.10 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 204 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00705 Landscape Boulder (Special) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 58.00 1000.00 2247.30 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58.00 1000.00 2247.30 2300.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 80.00 350.00 422.88 560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 350.00 422.88 560.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 50.00 250.00 205.25 91.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 250.00 205.25 91.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 188.00 523.94 923.45 972.07 =============== 214-00000 Landscape Maintenance LUMP SUM =============================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 1.00 10000.00 16394.38 8316.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 16394.38 8316.03 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 1.00 9000.00 15995.46 20520.41 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 20000.00 48079.71 33608.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 14500.00 35246.01 27064.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 13000.00 30895.63 20814.96 =============== 214-00005 Landscape Maintenance (24 Month) LUMP SUM =============================================== SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 2000.00 35450.00 35400.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1.00 20000.00 34625.00 28000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 11000.00 34900.00 31700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 11000.00 34900.00 31700.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 205 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00008 Extended Landscape Preservation LUMP SUM =============================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1.00 25000.00 115720.50 115720.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 25000.00 115720.50 115720.50 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 15000.00 7711.82 4196.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 15000.00 7711.82 4196.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 20000.00 23141.63 59958.42 =============== 214-00215 Deciduous Tree (1.5 In C) Each =================================================== BRR200-239 BPM SH 12, AND SH 194 09/09/21 5.00 500.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 500.00 500.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 500.00 500.00 500.00 =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 2.00 2500.00 868.31 1003.05 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 27.00 550.00 527.82 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 684.48 582.80 544.00 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 8.00 700.00 597.56 603.54 FBR092A-028 SH 92 over the Gunnison River 09/16/21 20.00 800.00 609.50 609.50 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.00 771.43 602.15 607.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 727.19 587.53 575.34 =============== 214-00240 Deciduous Tree (4 In C) Each =================================================== BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 5.00 350.00 1413.68 1619.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 350.00 1413.68 1619.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 350.00 1413.68 1619.69 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 206 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00260 Deciduous Tree (6 Ft) Each =================================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 6.00 85.00 606.75 562.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 85.00 606.75 562.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 85.00 606.75 562.00 =============== 214-00330 Deciduous Shrub (3 Gal) Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 186.00 40.00 60.25 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 186.00 40.00 60.25 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 186.00 40.00 60.25 10.00 =============== 214-00350 Deciduous Shrub (5 Gal) Each =================================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 302.00 40.00 56.26 59.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 302.00 40.00 56.26 59.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 302.00 40.00 56.26 59.50 =============== 214-00470 Evergreen Tree (7 Gal) Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 5.00 75.00 394.32 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 75.00 394.32 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 75.00 394.32 100.00 =============== 214-00506 Evergreen Tree (6 Ft)(B-B) Each =================================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 4.00 640.00 777.88 1081.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 640.00 777.88 1081.08 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 6.00 450.00 719.83 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 450.00 719.83 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 207 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00506 Evergreen Tree (6 Ft)(B-B) Each =================================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 14.00 850.00 587.75 596.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 850.00 587.75 596.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 715.00 651.46 652.85 =============== 214-00512 Evergreen Tree(12 Ft)(B-B) Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 1100.00 1134.60 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1100.00 1134.60 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1100.00 1134.60 800.00 =============== 214-00630 Evergreen Shrub (3 Gal) Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 244.00 55.00 60.25 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 244.00 55.00 60.25 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 244.00 55.00 60.25 20.00 =============== 214-00910 Perennials (1 Gal) Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 391.00 16.00 24.10 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 391.00 16.00 24.10 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 391.00 16.00 24.10 5.00 =============== 214-01010 Brush Layer Cutting Each =================================================== NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 50.00 20.00 14.67 14.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 20.00 14.67 14.33 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 55.00 10.00 6.68 7.25 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 208 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01010 Brush Layer Cutting Each =================================================== BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 825.00 8.00 5.72 2.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 880.00 8.13 5.79 3.08 BRR200-239 BPM SH 12, AND SH 194 09/09/21 9.00 50.00 250.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 50.00 250.00 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 939.00 9.16 6.47 6.04 =============== 214-01013 Live Willow Stakes Each =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 5,810.00 8.86 9.48 9.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,810.00 8.86 9.48 9.48 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 3,560.00 10.00 9.13 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,560.00 10.00 9.13 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,370.00 9.29 9.23 10.44 =============== 214-01015 Willow Cuttings Each =================================================== C0703-452 CLEAR CREEK GREENWAY 06/24/21 15.00 15.00 20.01 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 15.00 20.01 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 15.00 20.01 50.00 =============== 214-01016 Live Willow Poles Each =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1,080.00 3.50 28.54 28.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,080.00 3.50 28.54 28.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,080.00 3.50 28.54 28.54 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 209 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01025 Dormant Log Cutting Each =================================================== C0703-452 CLEAR CREEK GREENWAY 06/24/21 5.00 75.00 122.36 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 75.00 122.36 180.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 63.00 100.00 77.50 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63.00 100.00 77.50 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68.00 98.16 82.27 96.62 =============== 214-01032 Large Woody Material Each =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 208.00 1665.00 2358.76 2358.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 208.00 1665.00 2358.76 2358.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 208.00 1665.00 2358.76 2358.76 =============== 214-01401 Nursery Stock Container (DRC #10) Each =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 2,656.00 3.71 3.97 3.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,656.00 3.71 3.97 3.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,656.00 3.71 3.97 3.97 =============== 214-01402 Nursery Stock Container (DRC # 40) Each =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 519.00 31.62 33.83 33.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 519.00 31.62 33.83 33.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 519.00 31.62 33.83 33.83 =============== 214-01403 Nursery Stock Container (DRC # 60) Each =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 114.00 36.67 39.24 39.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 114.00 36.67 39.24 39.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114.00 36.67 39.24 39.24 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 210 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01420 (SNC #1) Nursery Stock Container Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 447.00 35.00 26.15 20.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 447.00 35.00 26.15 20.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 447.00 35.00 26.15 20.35 =============== 214-01421 (SNC #5) Nursery Stock Container Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 611.00 150.00 62.52 59.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 611.00 150.00 62.52 59.70 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 215.00 75.00 36.75 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 215.00 75.00 36.75 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 826.00 130.48 56.86 54.57 =============== 215-00000 Transplant Shrub Each =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 51.00 200.00 5.33 5.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51.00 200.00 5.33 5.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51.00 200.00 5.33 5.33 =============== 215-00500 Transplant Seedling Each =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 60.00 150.00 15.99 15.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 150.00 15.99 15.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 150.00 15.99 15.99 =============== 216-00021 Soil Reten Blanket (Cl 1) Sq Yard ================================================ FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 2,550.00 5.00 2.30 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,550.00 5.00 2.30 2.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,550.00 5.00 2.30 2.30 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 211 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00022 Soil Reten Blanket (Cl 2) Sq Yard ================================================ IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 3,768.00 4.00 4.02 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,768.00 4.00 4.02 4.50 IM0252-495 I-25 RESURFACING 08/04/21 803.00 3.31 3.31 3.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 803.00 3.31 3.31 3.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,571.00 3.88 3.99 4.29 =============== 216-00041 Soil Reten Blanket (S/C) Sq Yard ================================================ STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 3,820.00 3.50 3.00 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,820.00 3.50 3.00 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,820.00 3.50 3.00 3.00 =============== 216-00042 Soil Retent Blanket (BioD S/C) Sq Yard ================================================ C0911-007 SH-91 MP 10.52, 10.70 11/18/21 68.00 5.00 6.10 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 68.00 5.00 6.10 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68.00 5.00 6.10 8.00 =============== 216-00060 Soil Reten System Sq Yard ================================================ FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 311.00 10.00 44.35 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 311.00 10.00 44.35 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 311.00 10.00 44.35 25.00 =============== 216-00070 Geocell Confinement Sys Sq Yard ================================================ C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 4.00 60.00 463.50 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 60.00 463.50 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 60.00 463.50 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 212 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00101 Soil Reten Blanket (S-C)(PhotoD Cl 1) Sq Yard ================================================ NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 1,600.00 3.00 2.80 3.27 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 3,735.00 5.00 2.33 2.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,335.00 4.40 2.43 2.51 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 100.00 5.00 5.28 4.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 5,009.00 5.00 3.06 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,109.00 5.00 3.08 3.51 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 17,700.00 2.28 2.28 2.28 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 5,000.00 4.00 2.67 2.06 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 22,807.00 2.16 2.16 2.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45,507.00 2.41 2.36 2.20 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 2,420.00 5.00 2.38 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,420.00 5.00 2.38 2.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58,371.00 2.93 2.52 2.34 =============== 216-00201 Soil Reten Blanket (S-C)(BioD Cl 1) Sq Yard ================================================ NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 1,000.00 3.00 3.77 3.40 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 220.00 20.00 3.73 4.50 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 23,000.00 4.00 2.84 2.76 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 2,351.00 3.00 3.24 2.94 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 800.00 4.08 3.29 3.75 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 6,776.00 2.87 2.87 2.87 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 325.00 4.00 2.52 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34,472.00 3.78 2.92 2.84 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 14,566.00 3.00 2.90 2.71 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 213 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00201 Soil Reten Blanket (S-C)(BioD Cl 1) Sq Yard ================================================ NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 250.00 5.00 4.07 4.07 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 1,129.00 5.00 2.70 2.67 STM0212-011 Intersection of Research Pkwy 04/22/21 106,200.00 3.00 2.29 1.89 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 11,879.00 2.40 2.67 2.57 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 2,000.00 3.00 2.93 1.35 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 2,523.00 3.00 3.73 3.78 C0703-452 CLEAR CREEK GREENWAY 06/24/21 14,520.00 3.30 2.89 3.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 153,067.00 3.00 2.44 2.19 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 4,769.00 5.00 3.68 3.50 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 66,378.00 3.00 2.33 2.33 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 750.00 3.00 4.43 5.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 1,351.00 3.00 5.00 5.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1,484.00 4.00 3.70 3.70 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 74,732.00 3.15 2.42 2.51 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 5,848.00 2.51 2.51 2.51 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 4,150.00 4.00 3.72 3.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 50.00 3.00 9.00 4.50 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 114.00 5.00 9.17 15.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 425.00 2.50 3.98 3.60 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 613.00 4.00 2.90 3.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 1,638.00 4.00 4.18 4.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 490.00 4.00 3.50 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,328.00 3.30 3.60 3.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 275,599.00 3.15 2.49 2.40 =============== 216-00202 Soil Reten Blanket (S-C)(BioD Cl 2) Sq Yard ================================================ STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 6,066.00 2.63 2.63 2.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,066.00 2.63 2.63 2.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,066.00 2.63 2.63 2.63 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 214 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00211 Soil Reten Blanket (Exc)(BioD Cl 1) Sq Yard ================================================ BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 1,452.00 4.32 3.52 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,452.00 4.32 3.52 3.50 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 30,339.00 2.50 2.78 3.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30,339.00 2.50 2.78 3.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,791.00 2.58 2.87 3.36 =============== 216-00222 Soil Reten Blanket (C)(BioD Cl 2) Sq Yard ================================================ FBR0243-091 US24G at about MP 331.95 (or 01/14/21 2,000.00 7.50 3.19 3.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,000.00 7.50 3.19 3.21 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 20,285.00 2.35 2.65 3.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20,285.00 2.35 2.65 3.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,285.00 2.81 2.81 3.29 =============== 216-00301 Turf Reinf Mat (Cl 1) Sq Yard ================================================ STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 14,566.00 5.00 6.56 6.90 STM0212-011 Intersection of Research Pkwy 04/22/21 11,200.00 4.00 5.38 4.87 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 202.00 5.00 6.40 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,968.00 4.57 5.95 6.02 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 360.00 6.00 6.00 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 360.00 6.00 6.00 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 215 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00301 Turf Reinf Mat (Cl 1) Sq Yard ================================================ IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 11,143.00 5.00 5.21 4.50 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 250.00 7.00 4.92 4.50 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 9,701.00 4.40 4.75 5.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21,094.00 4.75 5.05 4.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,422.00 4.66 5.63 5.54 =============== 216-00302 Turf Reinf Mat (Cl 2) Sq Yard ================================================ STM0212-011 Intersection of Research Pkwy 04/22/21 24,500.00 5.00 5.56 4.95 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 236.00 6.00 7.13 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24,736.00 5.01 5.57 4.97 IM0252-495 I-25 RESURFACING 08/04/21 81,379.00 5.91 5.91 5.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 81,379.00 5.91 5.91 5.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 106,115.00 5.70 5.68 5.69 =============== 216-00303 Turf Reinf Mat (Cl 3) Sq Yard ================================================ STM0212-011 Intersection of Research Pkwy 04/22/21 8,050.00 6.00 6.35 5.81 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 535.00 7.00 10.36 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,585.00 6.06 6.53 5.98 IM0252-495 I-25 RESURFACING 08/04/21 2,531.00 6.84 6.84 6.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,531.00 6.84 6.84 6.84 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 6,066.00 6.93 6.93 6.93 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 216 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00303 Turf Reinf Mat (Cl 3) Sq Yard ================================================ NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 841.00 5.15 5.61 6.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,907.00 6.71 6.54 6.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,023.00 6.42 6.55 6.44 =============== 216-00304 Turf Reinforcement Mat (Special) Sq Yard ================================================ NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 984.00 33.81 33.81 33.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 984.00 33.81 33.81 33.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 984.00 33.81 33.81 33.81 =============== 216-00306 Coir Mat Sq Yard ================================================ ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 260.00 9.94 10.64 10.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 260.00 9.94 10.64 10.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 260.00 9.94 10.64 10.64 =============== 217-00000 Herbicide Treatment Sq Yard ================================================ STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 200.00 10.00 5.87 4.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 2,050.00 2.00 0.77 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,250.00 2.71 1.42 1.49 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 2,226.00 0.50 0.41 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,226.00 0.50 0.41 0.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,476.00 1.61 0.75 1.00 =============== 217-00015 Noxious Weed Management Sq Yard ================================================ NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 500.00 5.00 1.62 1.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 5.00 1.62 1.63 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 217 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 217-00015 Noxious Weed Management Sq Yard ================================================ C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 750.00 1.75 3.11 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 750.00 1.75 3.11 2.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 100.00 5.00 4.33 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 5.00 4.33 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,350.00 3.19 2.31 1.86 =============== 217-00020 Herbicide Treatment Hour =================================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 40.00 150.00 142.53 100.20 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 20.00 117.00 156.32 160.78 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 40.00 148.95 198.71 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 142.98 181.24 138.24 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 20.00 190.00 107.89 107.89 STM0212-011 Intersection of Research Pkwy 04/22/21 120.00 182.00 128.96 125.65 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 10.00 120.00 104.00 100.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 100.00 100.00 82.66 82.66 C0703-452 CLEAR CREEK GREENWAY 06/24/21 40.00 100.00 156.58 113.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 290.00 140.83 129.84 106.97 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 32.00 150.00 142.31 145.85 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 40.00 130.00 179.75 114.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 40.00 150.00 107.34 102.76 FBR092A-028 SH 92 over the Gunnison River 09/16/21 10.00 150.00 152.75 152.75 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 10.00 132.37 132.37 132.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 132.00 142.60 137.94 122.64 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 218 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 217-00020 Herbicide Treatment Hour =================================================== FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 20.00 508.25 508.25 508.25 BR0405-040 US36/US40 TIMBER BRIDGE CONST ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 200.00 200.00 108.94 1.75 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 16.00 140.00 156.31 150.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 236.00 222.06 122.62 54.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 758.00 166.71 139.33 97.58 =============== 218-00000 Noxious Weed Management LUMP SUM =============================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1.00 5800.00 53500.00 53500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5800.00 53500.00 53500.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 7000.00 9221.68 8112.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7000.00 9221.68 8112.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6400.00 15547.15 30806.34 =============== 240-00000 Wildlife Biologist Hour =================================================== NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 20.00 145.00 88.66 101.99 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 16.00 125.00 100.28 107.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 40.00 125.00 89.70 94.31 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 16.00 125.00 106.81 90.58 C2911-003 R5 ADA, SALIDA 01/14/21 15.00 120.00 126.25 75.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 20.00 150.00 119.49 116.97 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 20.00 125.00 162.73 155.00 NHPPR100-346 Three structures at I25/I270 01/21/21 40.00 125.00 82.50 102.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 20.00 120.00 137.56 112.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 5.00 120.00 307.50 270.00 MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 40.00 150.00 167.76 151.04 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 48.00 120.00 106.73 98.68 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 16.00 75.00 99.86 93.79 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 219 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00000 Wildlife Biologist Hour =================================================== FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 8.00 139.43 136.34 105.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 20.00 134.73 134.73 134.73 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 40.00 125.00 115.54 191.21 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 100.00 130.00 163.02 95.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 10.00 100.00 117.00 122.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 15.00 200.00 169.31 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 509.00 129.61 130.86 117.76 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 80.00 100.00 91.71 91.71 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 10.00 100.00 149.00 149.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 20.00 140.00 138.66 165.97 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 8.00 120.00 119.31 115.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 40.00 100.00 78.00 75.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 40.00 125.00 101.25 120.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 80.00 120.00 206.84 137.55 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 100.00 77.19 80.45 80.45 C0703-452 CLEAR CREEK GREENWAY 06/24/21 48.00 130.00 121.86 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 426.00 106.38 140.96 105.87 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 20.00 170.00 156.00 156.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 8.00 128.40 128.40 128.40 C133A-048 SH 133 MP 21.7 08/05/21 20.00 150.00 196.18 196.05 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 20.00 120.00 154.25 170.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 20.00 120.00 114.00 89.27 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 24.00 120.00 121.97 100.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 40.00 180.00 138.65 138.65 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 16.00 144.45 144.45 144.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 168.00 146.54 140.81 139.95 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 20.00 130.00 170.00 235.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 40.00 120.00 152.48 126.30 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 40.00 150.00 106.42 120.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 10.00 100.00 180.75 180.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 24.00 128.40 128.40 128.40 BR0405-040 US36/US40 TIMBER BRIDGE CONST COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 220 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00000 Wildlife Biologist Hour =================================================== NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 20.00 180.00 249.00 248.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 50.00 150.00 144.12 85.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 10.00 250.00 196.06 265.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 24.00 125.00 146.00 150.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 15.00 150.00 155.22 130.43 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 10.00 150.00 232.50 90.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 40.00 125.00 95.33 94.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 16.00 120.00 124.69 120.67 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 12.00 140.00 149.67 120.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 20.00 150.00 132.50 145.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 220.00 123.00 141.63 177.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 571.00 133.96 142.95 151.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,674.00 126.88 137.59 128.60 =============== 240-00010 Rem of Nests Hour =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 5.00 121.50 85.92 80.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 10.00 150.00 126.63 111.20 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 24.00 115.00 129.96 154.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 8.00 118.05 117.81 90.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 40.00 125.00 77.74 82.52 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 16.00 115.00 109.43 85.55 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 20.00 110.00 88.22 49.54 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 10.00 150.00 119.49 116.97 NHPPR100-346 Three structures at I25/I270 01/21/21 40.00 80.00 120.17 133.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 40.00 80.00 118.11 0.01 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 100.00 185.00 103.06 140.25 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 48.00 110.00 92.76 86.34 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 16.00 100.00 82.24 77.24 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 50.00 100.00 112.77 80.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 8.00 118.05 97.14 45.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 10.00 109.18 109.18 109.18 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 40.00 80.00 179.88 70.78 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 40.00 140.00 142.89 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 525.00 121.84 114.44 95.17 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 60.00 125.00 91.71 91.71 STM0212-011 Intersection of Research Pkwy 04/22/21 120.00 100.00 114.63 85.44 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 4.00 110.00 147.31 115.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 40.00 80.00 132.50 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 221 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00010 Rem of Nests Hour =================================================== NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 40.00 125.00 146.67 100.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 5.00 118.00 153.67 80.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 100.00 77.25 82.66 82.66 C0703-452 CLEAR CREEK GREENWAY 06/24/21 40.00 110.00 115.10 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 409.00 99.89 116.03 87.44 IM0252-495 I-25 RESURFACING 08/04/21 20.00 142.26 142.26 142.26 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 100.00 189.54 189.54 189.54 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 5.00 110.00 70.00 70.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 20.00 120.00 129.00 140.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 8.00 120.00 112.33 89.27 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 24.00 115.00 93.24 50.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 10.00 200.00 138.65 138.65 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 187.00 162.94 137.20 151.07 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 40.00 110.00 99.22 110.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 10.00 100.00 120.00 65.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 40.00 57.38 57.38 57.38 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 10.00 250.00 196.06 265.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 20.00 96.00 111.74 111.23 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 40.00 115.00 111.33 99.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 40.00 110.00 123.45 100.56 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 12.00 150.00 113.00 120.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 40.00 124.00 142.15 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 252.00 110.62 117.71 113.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,373.00 118.84 116.93 103.87 =============== 240-00020 Netting Sq Yard ================================================ STR0505-049 US 50 MP 387 TO MP 397 01/07/21 40.00 21.46 16.21 12.00 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 240.00 13.00 15.72 24.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 10.00 30.27 62.95 10.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 200.00 10.00 9.47 6.31 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 100.00 10.00 22.24 0.01 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 222 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00020 Netting Sq Yard ================================================ STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 1,000.00 25.00 12.99 12.35 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 500.00 10.00 17.88 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,090.00 17.84 13.99 14.57 STM0212-011 Intersection of Research Pkwy 04/22/21 280.00 10.00 10.26 8.04 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 580.00 10.00 7.70 6.50 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 506.00 10.00 222.63 120.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 200.00 5.67 6.07 6.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,566.00 9.45 58.01 43.39 IM0252-495 I-25 RESURFACING 08/04/21 1,132.00 18.81 18.81 18.81 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 3,650.00 9.50 9.50 9.50 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 10.00 15.00 21.00 21.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1,700.00 15.00 6.25 6.25 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,492.00 12.57 10.29 10.29 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 961.00 8.56 8.56 8.56 BR0405-040 US36/US40 TIMBER BRIDGE CONST STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 180.00 15.00 16.03 10.25 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 150.00 18.00 24.00 13.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 400.00 14.00 9.84 7.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,691.00 11.37 11.79 8.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,839.00 12.92 23.42 15.22 =============== 240-00100 Prairie Dog Mgmt LUMP SUM =============================================== NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1.00 8283.94 8283.94 8283.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 8283.94 8283.94 8283.94 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 1.00 15000.00 28864.38 22000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 15000.00 28864.38 22000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 11641.97 23719.27 15141.97 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 223 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== C2911-003 R5 ADA, SALIDA 01/14/21 1.00 5000.00 13910.00 5200.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 1.00 3500.00 6022.86 4115.72 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 1.00 4000.00 4934.92 3600.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 1.00 5000.00 8856.81 3614.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 1.00 5000.00 9725.00 15000.00 MTF142A-005 Manassa Sidewalks MMOF FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 3192.53 3192.53 3192.53 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 10000.00 7954.70 4500.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 1.00 10000.00 3600.00 1000.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1.00 5000.00 4234.00 7500.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 1.00 5000.00 10616.67 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 5569.25 7541.26 7272.23 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1.00 6000.00 8800.00 8800.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 1.00 4000.00 6361.03 15336.18 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 1.00 5000.00 4553.33 3100.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1.00 5000.00 8334.83 4765.18 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1.00 6500.00 395000.00 395000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 5300.00 31081.27 85400.27 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 6420.00 6420.00 6420.00 IM0252-495 I-25 RESURFACING 08/04/21 1.00 1284.00 1284.00 1284.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 1.00 3500.00 8209.36 10000.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1.00 15000.00 25000.00 25000.00 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 6551.00 9555.35 10676.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 10000.00 4359.24 3620.13 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 1.00 5000.00 5625.00 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 7500.00 4675.68 5060.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 5876.03 13000.96 26311.80 =============== 250-00050 Monitoring Technician Hour =================================================== C2911-003 R5 ADA, SALIDA 01/14/21 20.00 200.00 92.50 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 224 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00050 Monitoring Technician Hour =================================================== NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 40.00 150.00 110.57 119.14 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 40.00 125.00 131.98 135.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 300.00 120.00 113.18 30.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 40.00 85.00 124.50 150.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 12.00 200.00 130.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 452.00 125.66 114.60 62.98 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 160.00 150.00 165.00 165.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 40.00 150.00 163.25 145.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 150.00 164.03 161.18 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 20.00 107.00 107.00 107.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 40.00 150.00 173.00 160.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 150.00 150.00 99.90 99.90 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 210.00 145.90 123.86 112.02 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 40.00 140.00 116.80 105.59 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 10.00 100.00 200.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 132.00 123.20 124.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 912.00 136.01 122.45 99.18 =============== 250-00110 Health and Safety Officer Hour =================================================== NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 20.00 200.00 146.07 171.13 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 20.00 150.00 155.98 172.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 100.00 130.00 137.33 100.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 80.00 80.00 127.50 45.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 20.00 100.00 129.50 150.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 12.00 200.00 163.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 252.00 122.22 134.87 97.87 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 225 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00110 Health and Safety Officer Hour =================================================== C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 8.00 175.00 165.00 165.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 20.00 75.00 112.98 120.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 20.00 150.00 210.44 209.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 122.92 173.47 164.71 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 10.00 192.60 192.60 192.60 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 40.00 200.00 230.00 210.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 20.00 180.00 144.25 144.25 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 193.23 211.01 188.73 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 16.00 150.00 115.92 120.67 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 10.00 100.00 210.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 130.77 132.22 151.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 396.00 135.42 144.02 125.53 =============== 250-00120 Material Sampling and Delivery Each =================================================== C2911-003 R5 ADA, SALIDA 01/14/21 5.00 500.00 1481.88 400.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 2.00 300.00 4851.43 232.86 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 10.00 300.00 1544.39 152.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 358.82 1766.20 234.45 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 3.00 300.00 1623.58 2520.75 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 10.00 600.00 570.84 143.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 530.77 731.43 692.12 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 4.00 3210.00 3210.00 3210.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 226 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00120 Material Sampling and Delivery Each =================================================== FBR092A-028 SH 92 over the Gunnison River 09/16/21 1.00 500.00 3500.00 3500.00 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 2668.00 3268.00 3268.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 752.57 1312.45 837.81 =============== 250-00200 Material Handling (Stockpile) Cubic Yard ============================================= C2911-003 R5 ADA, SALIDA 01/14/21 5.00 500.00 167.00 345.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 20.00 175.00 192.42 77.83 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 10.00 250.00 364.35 545.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 20.00 300.00 96.80 27.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55.00 263.64 166.56 168.76 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 385.00 250.00 17.60 17.60 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 10.00 200.00 1595.25 2675.75 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 20.00 300.00 151.65 129.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 415.00 251.20 135.53 87.03 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 200.00 5.85 35.62 35.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 5.85 35.62 35.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 670.00 178.99 119.97 78.39 =============== 250-00204 Materials Management Plan LUMP SUM =============================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1.00 3000.00 53500.00 53500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 53500.00 53500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 53500.00 53500.00 =============== 250-00210 Solid Waste Disposal Cubic Yard ============================================= C2911-003 R5 ADA, SALIDA 01/14/21 5.00 200.00 245.00 345.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 227 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00210 Solid Waste Disposal Cubic Yard ============================================= NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 20.00 125.00 307.32 205.64 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 5.00 150.00 183.15 204.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 141.67 265.87 228.59 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 20.00 400.00 168.39 137.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 400.00 168.39 137.55 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 200.00 149.67 146.46 146.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 149.67 146.46 146.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 168.74 176.19 155.60 =============== 250-00215 Solid Waste Disposal (Spec) Cubic Yard ============================================= STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 20.00 100.00 126.66 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 100.00 126.66 10.00 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 10.00 300.00 314.83 484.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 300.00 314.83 484.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 166.67 170.08 168.17 =============== 250-00220 Hazardous Waste Disposal Cubic Yard ============================================= NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 5.00 300.00 572.06 305.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 300.00 572.06 305.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 10.00 400.00 410.61 299.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 400.00 410.61 299.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 366.67 447.86 301.01 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 228 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00224 Hazardous Waster Disposal (Radioactive) Cubic Yard ============================================= NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 600.00 50.00 84.54 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 600.00 50.00 84.54 20.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 50.00 200.00 247.50 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 200.00 247.50 400.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 10.00 100.00 299.50 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 100.00 299.50 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 660.00 62.12 91.14 49.39 =============== 304-01000 ABC (CL 1) Ton ==================================================== NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 211.00 75.00 41.87 37.60 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 434.00 60.00 45.60 34.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 107,348.00 28.00 24.75 20.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 107,993.00 28.22 24.87 20.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 107,993.00 28.22 24.87 20.65 =============== 304-01005 ABC (CL 1) Cubic Yard ============================================= FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1,499.00 80.00 80.00 80.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1,676.00 45.00 46.56 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,175.00 61.52 51.63 62.05 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1,926.00 90.00 42.95 42.95 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,926.00 90.00 42.95 42.95 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 229 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-01005 ABC (CL 1) Cubic Yard ============================================= NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 41.00 100.00 143.00 127.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41.00 100.00 143.00 127.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,142.00 72.50 50.86 55.42 =============== 304-02000 ABC (CL 2) Ton ==================================================== NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 239.00 40.00 38.72 41.17 NHPPR500-211 Chain Stations Throughout R5 03/18/21 3,615.00 50.00 43.83 30.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,854.00 49.38 43.64 30.96 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 165.00 50.00 61.00 61.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1,192.00 50.00 52.95 43.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,357.00 50.00 53.16 45.66 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 1,943.00 40.00 49.00 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,943.00 40.00 49.00 49.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 10,834.00 40.00 34.25 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,834.00 40.00 34.25 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,988.00 42.76 40.86 36.45 =============== 304-03005 ABC (CL 3) Cubic Yard ============================================= NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 3,467.00 35.00 42.54 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,467.00 35.00 42.54 42.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 230 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-03005 ABC (CL 3) Cubic Yard ============================================= NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 178.00 75.00 78.50 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 178.00 75.00 78.50 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,645.00 36.95 43.26 42.39 =============== 304-05000 ABC (CL 5) Ton ==================================================== C0853-120 US85/O STREET INTERSECTION IM 04/29/21 807.00 65.00 27.75 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 807.00 65.00 27.75 18.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 344.00 40.00 41.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 344.00 40.00 41.00 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,151.00 57.53 30.35 20.39 =============== 304-06000 ABC (CL 6) Ton ==================================================== NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 120.00 100.00 41.06 46.18 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 27.00 75.00 97.44 130.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1,014.00 30.00 38.70 37.56 C2911-003 R5 ADA, SALIDA 01/14/21 1,896.00 50.00 44.25 25.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 1,033.00 60.00 89.31 103.62 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 81.00 120.00 60.62 44.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 285.00 50.00 51.25 38.00 MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 2,055.00 60.00 40.67 61.91 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 51.00 110.00 77.68 141.67 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 1,497.00 30.00 33.07 19.01 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 5,202.00 45.00 19.18 18.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 2,761.00 40.00 27.80 24.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 5,222.00 40.00 28.71 21.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 500.00 40.76 40.76 40.76 NHPPR500-211 Chain Stations Throughout R5 03/18/21 2,553.00 50.00 50.62 35.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24,297.00 45.29 34.43 31.26 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 231 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06000 ABC (CL 6) Ton ==================================================== STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 2,435.85 25.00 46.33 43.66 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 13,690.00 20.00 44.50 44.50 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1,468.00 35.00 67.00 67.00 STM0212-011 Intersection of Research Pkwy 04/22/21 66,026.00 25.00 26.92 20.51 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 4,238.00 30.00 21.01 17.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 345.00 90.00 83.68 48.08 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1,336.00 50.00 53.90 38.89 C2873-205 LONGMONT AND BOULDER 06/24/21 21.00 150.00 62.00 62.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 1,505.00 50.00 45.97 25.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 500.00 40.76 40.76 40.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 91,564.85 25.78 28.48 25.86 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 848.00 45.00 81.50 81.50 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1,080.00 44.33 43.16 43.16 IM0252-495 I-25 RESURFACING 08/04/21 92,779.00 28.31 28.31 28.31 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 5,928.00 29.73 29.73 29.73 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 23.00 75.00 51.50 63.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 2,672.00 35.00 36.63 26.00 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 124.00 50.00 167.50 185.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 669.00 40.38 64.37 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 104,123.00 28.98 30.65 29.16 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 2,711.00 50.00 35.65 25.70 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 11,813.00 29.18 29.18 29.18 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 3,013.00 25.00 46.53 30.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 6,906.00 30.00 41.00 35.50 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 875.00 50.00 58.19 71.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 516.00 45.00 43.17 50.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 121.00 40.00 97.13 69.26 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 89.00 50.00 52.00 62.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 11,870.00 35.00 32.72 32.50 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 1,079.00 28.00 47.00 47.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 58.00 100.00 373.50 147.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 33,456.00 32.00 27.76 21.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 72,507.00 32.56 32.41 27.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 292,491.85 30.22 30.29 27.91 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 232 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06004 ABC (CL 6) Sq Yard ================================================ NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 640.00 18.28 14.98 14.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 640.00 18.28 14.98 14.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 640.00 18.28 14.98 14.98 =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= STR0505-049 US 50 MP 387 TO MP 397 01/07/21 270.00 71.79 48.16 36.00 CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 75.00 90.00 125.00 125.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 273.00 60.00 129.40 124.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 474.00 70.95 83.37 64.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 632.00 80.00 84.44 70.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 400.00 75.00 120.45 106.22 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 21.00 70.00 410.33 86.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 7,598.00 40.00 59.95 59.95 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 245.00 57.00 137.65 86.41 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1,904.00 85.55 85.55 85.55 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 1,769.00 90.00 96.74 87.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 3,972.00 50.00 51.19 50.37 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 40.00 90.00 135.45 98.78 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 7,783.00 54.00 51.58 69.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 2,511.00 60.00 50.29 73.75 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 1,132.00 50.00 46.85 47.20 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 206.00 55.00 270.75 200.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 180.00 80.00 98.33 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29,485.00 56.08 61.70 67.73 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 9,785.00 55.00 62.47 70.60 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 53.00 70.00 113.80 150.00 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 4,781.00 50.00 49.98 49.98 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 3,736.00 50.00 63.35 60.00 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 100.00 60.00 66.56 42.01 IMR200-268 SH 9 at M.P 27.77 05/27/21 5.00 60.00 258.02 290.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 5,372.00 45.89 49.10 49.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,832.00 51.22 60.53 60.06 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 50.00 50.00 90.02 138.95 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 233 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= C133A-048 SH 133 MP 21.7 08/05/21 856.00 80.00 86.14 92.42 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 85.00 75.00 225.00 225.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 135.00 80.00 165.00 155.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 22,095.00 48.00 46.33 43.88 FBR092A-028 SH 92 over the Gunnison River 09/16/21 739.00 100.00 55.05 55.05 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 13,757.00 48.15 48.15 48.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37,717.00 49.98 47.59 47.69 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 2,331.00 59.00 57.85 41.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 5.00 200.00 465.00 670.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 5,150.00 51.77 46.70 46.70 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 2,772.00 89.59 89.59 89.59 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 59.00 95.00 113.38 69.75 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 15,602.00 50.00 34.29 30.20 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 412.00 70.00 86.28 99.60 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 10.00 100.00 222.08 236.24 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 31.00 75.00 108.00 107.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 680.00 80.00 76.76 61.98 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 31.00 100.00 159.50 157.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 13.00 150.00 295.73 515.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 36.00 55.00 113.33 123.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27,132.00 56.49 45.46 43.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 118,166.00 53.25 52.79 54.12 =============== 304-06008 ABC (CL 6) (Spec) Cubic Yard ============================================= NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 4,366.00 55.00 49.95 42.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 2,634.00 50.00 54.92 39.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,000.00 53.12 52.66 41.23 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 2,327.00 50.00 48.62 57.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,327.00 50.00 48.62 57.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,327.00 52.34 51.35 45.29 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 234 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06009 ABC (CL 6) (Spec) Ton ==================================================== STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 439.00 27.00 49.00 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 439.00 27.00 49.00 47.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 439.00 27.00 49.00 47.00 =============== 304-07000 ABC (CL 7) Ton ==================================================== STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 6,498.00 30.00 24.52 22.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,498.00 30.00 24.52 22.72 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 14,999.00 25.00 28.50 31.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 4,294.71 35.00 24.60 28.20 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 4,159.91 40.00 29.15 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23,453.62 29.49 28.05 29.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,951.62 29.60 27.00 27.83 =============== 304-07005 ABC (CL 7) Cubic Yard ============================================= FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 270.00 100.00 82.85 70.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 9,710.00 50.00 26.00 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,980.00 51.35 27.54 29.14 C133A-048 SH 133 MP 21.7 08/05/21 17.00 200.00 217.96 228.89 FBR092A-028 SH 92 over the Gunnison River 09/16/21 827.00 80.00 78.70 78.70 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 844.00 82.42 86.79 81.73 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 857.00 85.00 75.70 62.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 857.00 85.00 75.70 62.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,681.00 56.07 33.51 35.38 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 235 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-07009 ABC (CL 7) (Spec) Ton ==================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 1,800.00 30.00 44.03 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,800.00 30.00 44.03 37.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 2,472.00 28.00 40.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,472.00 28.00 40.00 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,272.00 28.84 43.16 38.74 =============== 304-07010 ABC (CL 7) (Spec) Cubic Yard ============================================= NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 2,420.00 60.00 64.87 64.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,420.00 60.00 64.87 64.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,420.00 60.00 64.87 64.87 =============== 304-08000 ABC (Shoulder Material) Ton ==================================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 1,794.00 25.00 26.60 17.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,794.00 25.00 26.60 17.83 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 2,422.00 50.00 49.63 49.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,422.00 50.00 49.63 49.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,216.00 39.36 39.83 36.25 =============== 304-08002 ABC (Shoulder Material) Cubic Yard ============================================= STR0505-049 US 50 MP 387 TO MP 397 01/07/21 1,004.00 47.25 46.46 40.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 5,557.00 80.00 72.67 64.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 236 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-08002 ABC (Shoulder Material) Cubic Yard ============================================= FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 457.00 37.11 37.11 37.11 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 4,358.00 25.00 54.20 60.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,376.00 54.32 63.03 59.37 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 2,069.00 45.00 48.11 48.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,069.00 45.00 48.11 48.11 IM0252-495 I-25 RESURFACING 08/04/21 3,170.00 87.74 87.74 87.74 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 103.00 193.68 193.68 193.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,273.00 91.07 91.07 91.07 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 392.00 55.00 75.38 66.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 1,913.00 60.00 64.96 55.48 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 1,412.00 40.00 131.60 97.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,717.00 51.88 84.45 72.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,435.00 58.82 69.11 65.68 =============== 304-09006 ABC (Spec) Sq Yard ================================================ STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 16,871.00 6.00 3.21 1.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,871.00 6.00 3.21 1.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,871.00 6.00 3.21 1.70 =============== 304-09014 ABC (Spec) Ton ==================================================== NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 6,467.00 3455.00 27.05 28.15 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 3,220.00 60.00 43.73 39.46 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 11,206.00 30.00 29.95 28.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,893.00 1094.76 30.35 30.21 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 237 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-09014 ABC (Spec) Ton ==================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 3,300.00 57.34 53.55 53.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,300.00 57.34 53.55 53.55 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 8,158.00 36.00 28.95 23.40 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 4,642.00 40.00 48.24 60.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,800.00 37.45 35.94 36.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,993.00 636.38 32.33 34.59 =============== 304-09100 ABC (RAP) Ton ==================================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 150.00 200.00 131.69 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 200.00 131.69 330.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 200.00 131.69 330.00 =============== 304-09102 ABC (RAP) Cubic Yard ============================================= NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 821.00 34.09 35.92 35.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 821.00 34.09 35.92 35.92 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 126.00 30.00 45.83 66.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 126.00 30.00 45.83 66.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 947.00 33.55 39.04 39.97 =============== 306-01000 Reconditioning Sq Yard ================================================ STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 3,561.00 7.00 3.17 2.05 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 238 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 306-01000 Reconditioning Sq Yard ================================================ FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 4,980.00 5.41 4.11 1.10 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 4,201.00 4.50 4.50 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,742.00 5.55 3.99 2.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,742.00 5.55 3.99 2.49 =============== 307-00000 Hydrated Lime Ton ==================================================== C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 2,172.00 300.00 287.33 250.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 55.00 300.00 260.00 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,227.00 300.00 286.88 250.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,227.00 300.00 286.88 250.25 =============== 307-00208 Lime Tr Subgrade (8 In) Sq Yard ================================================ C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 4,112.00 7.00 13.82 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,112.00 7.00 13.82 24.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,112.00 7.00 13.82 24.00 =============== 310-00500 Full Depth Reclam of Hot Mix Asph Pvmt Sq Yard ================================================ NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 11,265.00 1.50 1.60 2.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,265.00 1.50 1.60 2.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,265.00 1.50 1.60 2.45 =============== 310-00608 Full Depth Reclam. of HMA Pvmt (0-8 in.) Sq Yard ================================================ STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 180,447.00 2.50 3.51 3.28 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 11,660.00 2.50 3.53 3.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 192,107.00 2.50 3.51 3.31 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 25,040.00 2.80 3.68 3.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25,040.00 2.80 3.68 3.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 217,147.00 2.53 3.53 3.37 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 239 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 310-00610 Full Depth Reclam. of HMA Pvmt (8-12 in) Sq Yard ================================================ STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 2,802.00 3.00 4.94 3.85 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 83,112.00 3.00 3.53 3.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 85,914.00 3.00 3.65 3.41 IM0252-495 I-25 RESURFACING 08/04/21 133,667.00 3.26 3.26 3.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 133,667.00 3.26 3.26 3.26 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 6,186.00 3.00 4.16 4.85 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 169,155.00 5.00 3.25 3.25 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 68,062.00 2.00 1.88 1.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 243,403.00 4.11 2.65 2.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 462,984.00 3.66 3.01 3.10 =============== 310-00614 Full Depth Reclam of HMA Pvmt (12-16 in) Sq Yard ================================================ NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 5,661.00 5.00 5.43 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,661.00 5.00 5.43 5.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,661.00 5.00 5.43 5.50 =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 500.00 240.00 134.11 140.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 200.00 220.00 195.34 160.00 CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 602.00 250.00 317.50 260.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 14.00 275.00 1073.60 1300.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 132.00 215.00 207.96 183.88 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 210.00 150.00 249.62 260.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 214.00 200.00 220.21 218.46 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 436.00 185.00 190.22 217.96 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 50.00 200.00 188.18 184.04 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 240 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== C2911-003 R5 ADA, SALIDA 01/14/21 313.00 300.00 285.00 180.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 1,105.00 220.00 350.06 320.12 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 5.00 400.00 328.23 255.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 10.00 500.00 346.96 280.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 1,462.00 175.00 136.67 110.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 415.00 350.00 243.00 170.00 MTF142A-005 Manassa Sidewalks MMOF STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 10.00 120.00 329.33 118.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 116.00 200.00 208.99 180.26 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 508.00 150.00 162.84 140.39 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 521.00 150.00 166.42 110.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 10.00 200.00 192.56 180.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 177.00 321.90 321.90 321.90 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 100.00 215.00 206.94 183.41 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 50.00 223.95 223.95 223.95 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 537.00 250.00 281.13 304.50 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 51.00 250.00 222.00 173.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 2,000.00 180.00 96.00 91.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 100.00 150.00 187.79 171.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 387.00 185.00 171.25 325.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 1,846.00 240.00 217.69 216.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,081.00 212.22 205.10 189.41 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 100.00 150.00 199.42 216.08 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 7,894.00 190.00 105.70 105.70 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 200.00 170.00 149.04 135.00 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 320.00 200.00 292.00 292.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 8.00 400.00 424.33 403.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 89.00 225.00 364.00 290.00 STM0212-011 Intersection of Research Pkwy 04/22/21 810.00 190.00 137.23 117.39 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 628.00 300.00 248.73 256.39 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 61.00 200.00 202.22 230.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1,037.00 220.00 223.16 192.00 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 1,972.50 200.00 127.96 126.50 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 955.00 152.25 162.91 162.91 C0703-452 CLEAR CREEK GREENWAY 06/24/21 13.00 500.00 571.80 800.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 52.00 215.37 215.37 215.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,139.50 196.35 156.63 134.48 IM0252-495 I-25 RESURFACING 08/04/21 50.00 190.86 190.86 190.86 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 241 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 133.00 152.06 152.06 152.06 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 50.00 175.00 294.82 467.74 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 9.00 315.00 218.50 242.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 217.00 200.00 260.25 165.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 80.00 200.00 545.00 550.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 500.00 175.00 207.03 216.70 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 350.00 250.00 292.50 220.00 PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 10.00 300.00 309.50 275.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 47.31 300.00 258.00 258.00 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 150.00 149.85 149.85 149.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,596.31 197.59 238.01 224.22 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 100.00 215.00 220.26 240.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 96.00 135.89 135.89 135.89 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 50.00 170.00 240.37 300.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 181.30 250.00 281.50 378.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 849.00 160.00 159.21 156.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 12.00 500.00 572.50 715.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 24.00 319.76 342.15 342.15 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 209.00 299.60 299.60 299.60 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 117.33 275.00 161.50 150.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 220.00 250.00 556.03 540.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 293.20 200.00 195.83 240.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 93.00 200.00 232.13 254.26 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 500.00 190.00 155.41 159.58 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 531.00 250.00 167.97 193.92 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 63.00 425.00 298.44 223.21 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 993.00 200.00 397.00 471.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 223.00 200.00 150.82 185.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 2,932.00 180.00 135.33 125.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 122.00 200.00 184.00 184.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 46.20 270.00 394.50 265.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 70.00 500.00 505.00 310.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 22.00 200.00 279.67 268.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 525.00 300.00 320.20 347.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,272.03 208.45 204.34 227.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,088.84 204.49 188.71 178.10 =============== 403-00721 HMA (Patching) (Asph) Sq Yard ================================================ NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 276.00 40.00 59.13 45.02 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 242 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00721 HMA (Patching) (Asph) Sq Yard ================================================ ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 930.00 50.00 81.60 39.69 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 100.00 250.00 126.83 75.32 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 151.00 70.00 136.30 67.60 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 25.00 400.00 107.00 115.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2,684.00 40.00 31.57 25.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 48.00 200.00 170.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,214.00 52.22 49.40 33.09 C2873-205 LONGMONT AND BOULDER 06/24/21 60.00 250.00 199.00 199.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 250.00 199.00 199.00 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 40.00 75.00 362.50 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 75.00 362.50 325.00 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 118.00 250.00 381.67 155.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 33.00 70.00 263.00 164.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 93.00 100.00 158.00 221.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 125.00 230.00 102.71 65.41 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 120.00 75.00 183.00 177.00 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 280.00 125.00 87.28 80.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 769.00 148.06 182.95 125.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,083.00 69.24 61.24 51.29 =============== 403-00722 HMA (Patching)(Asph)(Spec) Lin Foot =============================================== NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 5,280.00 8.00 14.45 14.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,280.00 8.00 14.45 14.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,280.00 8.00 14.45 14.45 =============== 403-00800 Emerg Pothole Rep Ton ==================================================== NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 20.00 550.00 571.88 560.68 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 243 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00800 Emerg Pothole Rep Ton ==================================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 50.00 600.00 540.04 340.42 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 40.00 567.42 567.42 567.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 110.00 579.06 553.53 463.01 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 250.00 191.90 191.90 191.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 250.00 191.90 191.90 191.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 360.00 310.20 379.67 274.74 =============== 403-02000 HMA (Spec) Ton ==================================================== IM0252-495 I-25 RESURFACING 08/04/21 51,608.00 87.75 87.75 87.75 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1,583.00 84.71 84.71 84.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 53,191.00 87.66 87.66 87.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53,191.00 87.66 87.66 87.66 =============== 403-05000 HMA (RCI) Ton ==================================================== NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 5,752.00 185.00 176.67 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,752.00 185.00 176.67 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,752.00 185.00 176.67 160.00 =============== 403-09210 SMA Ton ==================================================== NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 282.00 225.00 289.82 302.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 282.00 225.00 289.82 302.44 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 594.00 133.28 133.28 133.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 594.00 133.28 133.28 133.28 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 244 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-09210 SMA Ton ==================================================== NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 41,127.00 115.00 130.50 126.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41,127.00 115.00 130.50 126.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42,003.00 116.00 133.71 127.29 =============== 403-09221 SMA (Fibers)(Asph) Ton ==================================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 13,505.00 98.00 118.48 104.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,505.00 98.00 118.48 104.07 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 64,177.00 120.00 117.52 114.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 32,773.00 135.00 143.72 148.43 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 3,432.00 145.00 152.81 139.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100,382.00 125.75 126.29 126.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 113,887.00 122.46 125.02 123.49 =============== 403-09226 SMA (Asph)(P) Ton ==================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 18,203.00 87.00 114.62 104.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,203.00 87.00 114.62 104.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,203.00 87.00 114.62 104.77 =============== 403-09500 Furnish HMA Ton ==================================================== NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 24,612.00 85.00 106.11 85.22 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 1,500.00 75.00 55.50 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,112.00 84.43 101.87 83.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,112.00 84.43 101.87 83.08 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 245 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33741 HMA (Gr S) (75) (PG 64-22) Ton ==================================================== STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 38,072.00 78.00 80.13 72.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38,072.00 78.00 80.13 72.27 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 22,720.00 79.00 98.25 87.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,720.00 79.00 98.25 87.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60,792.00 78.37 83.14 77.96 =============== 403-33821 HMA (Gr S) (100) (PG 58-28) Ton ==================================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 31,020.00 82.00 87.32 86.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31,020.00 82.00 87.32 86.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,020.00 82.00 87.32 86.45 =============== 403-33841 HMA (Gr S) (100) (PG 64-22) Ton ==================================================== FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 108.00 150.00 199.00 345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 108.00 150.00 199.00 345.00 IM0252-495 I-25 RESURFACING 08/04/21 49,366.00 87.75 87.75 87.75 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 3,449.00 85.84 85.84 85.84 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 104.00 100.00 152.00 179.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52,919.00 87.65 87.88 87.80 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 3,558.00 140.00 118.86 110.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 2,606.00 158.00 95.40 85.42 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1,238.00 112.00 109.90 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,402.00 141.65 108.02 100.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60,429.00 94.38 96.51 89.76 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 246 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34701 HMA (Gr SX) (75) Ton ==================================================== STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 31,020.00 90.00 64.73 59.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 5,735.00 105.66 105.66 105.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36,755.00 92.44 66.53 66.28 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 898.00 127.83 136.08 136.08 C133A-048 SH 133 MP 21.7 08/05/21 682.00 120.00 180.23 138.70 FBR092A-028 SH 92 over the Gunnison River 09/16/21 7,417.00 120.00 99.00 99.00 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,997.00 120.78 118.26 105.71 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 44,798.00 70.00 71.33 53.00 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 27,241.00 95.00 90.40 81.30 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 26,306.00 70.00 73.75 70.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 19,227.99 86.04 82.97 76.60 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 37,808.00 80.00 82.54 90.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 155,380.99 78.80 78.36 72.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 201,132.99 83.17 76.35 73.08 =============== 403-34721 HMA (Gr SX) (75) (PG 58-28) Ton ==================================================== BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 1,088.00 165.00 147.58 165.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 48,413.00 88.00 93.06 80.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 818.00 110.00 105.54 118.23 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 19,237.00 75.00 70.80 58.81 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 31,335.00 85.00 86.92 80.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 2,744.00 120.00 123.06 115.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 1,675.00 100.00 100.50 100.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 2,803.00 150.00 127.76 120.00 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 214.00 190.00 213.80 244.53 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 38,505.00 80.00 82.70 80.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 146,832.00 86.32 90.90 80.16 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 5,201.41 90.00 126.68 119.39 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 247 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34721 HMA (Gr SX) (75) (PG 58-28) Ton ==================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 6,370.00 110.00 130.54 130.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 8,382.00 98.68 105.59 105.59 C0703-452 CLEAR CREEK GREENWAY 06/24/21 409.00 225.00 139.02 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,362.41 102.54 126.34 117.74 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 1,633.00 250.00 176.75 176.75 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 3,791.00 125.00 105.75 97.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 330.00 100.00 125.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,754.00 159.04 112.89 121.24 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 6,426.00 84.84 84.84 84.84 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 2,675.00 130.00 125.40 133.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 44,230.60 84.00 100.97 96.91 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 21,395.00 85.00 107.46 102.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 74,726.60 86.01 103.10 98.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 247,675.01 89.25 97.87 89.81 =============== 403-34731 HMA (Gr SX) (75) (PG 58-34) Ton ==================================================== NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 18,753.00 103.00 93.75 84.25 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 2,546.00 270.00 290.63 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21,299.00 122.96 110.09 107.05 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 888.00 97.12 119.47 119.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 888.00 97.12 119.47 119.47 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 63,965.00 110.00 125.00 125.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 5,520.00 90.00 123.23 128.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 69,485.00 108.41 124.90 125.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91,672.00 111.68 121.46 120.98 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 248 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34741 HMA (Gr SX) (75) (PG 64-22) Ton ==================================================== STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 45,733.00 82.00 89.40 83.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45,733.00 82.00 89.40 83.00 STM0212-011 Intersection of Research Pkwy 04/22/21 35,407.00 75.00 80.74 73.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35,407.00 75.00 80.74 73.22 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 20,935.00 84.36 84.36 84.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20,935.00 84.36 84.36 84.36 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 4,973.00 79.30 84.86 84.86 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 30,167.00 100.00 97.50 97.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35,140.00 97.07 95.71 95.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 137,215.00 84.41 85.59 83.94 =============== 403-34751 HMA (Gr SX) (75) (PG 64-28) Ton ==================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 25,196.00 83.00 94.97 86.00 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 278.00 200.00 124.40 130.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 287.00 130.00 211.38 143.89 STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 1,663.00 120.00 126.00 123.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 21,643.00 82.00 86.93 81.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 49,067.00 84.75 93.38 85.94 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 16,254.00 83.00 100.38 93.75 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 649.00 130.00 110.68 101.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,903.00 84.80 101.64 94.06 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 249 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34751 HMA (Gr SX) (75) (PG 64-28) Ton ==================================================== PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 79.00 120.00 286.00 294.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 79.00 120.00 286.00 294.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 11,453.00 92.00 101.15 100.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 3,856.00 90.79 90.79 90.79 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 2,069.00 165.00 130.92 130.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1,432.00 90.61 96.96 96.96 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 5,653.00 158.36 158.36 158.36 BR0405-040 US36/US40 TIMBER BRIDGE CONST C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 32.00 105.00 296.33 260.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 27,711.00 100.00 105.00 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 52,206.00 106.21 107.18 109.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 118,255.00 94.25 98.04 97.64 =============== 403-34761 HMA (Gr SX) (75) (70-28) Ton ==================================================== NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 30,900.00 83.00 78.13 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,900.00 83.00 78.13 72.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,900.00 83.00 78.13 72.00 =============== 403-34771 HMA (Gr SX) (75) (PG 76-28) Ton ==================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 27,472.00 93.77 88.77 84.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 2,314.00 100.00 96.89 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29,786.00 94.25 89.68 84.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,786.00 94.25 89.68 84.16 =============== 403-34801 HMA (Gr SX) (100) Ton ==================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 3,067.09 80.00 136.87 105.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 250 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34801 HMA (Gr SX) (100) Ton ==================================================== NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 127,751.40 58.00 51.63 47.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130,818.49 58.52 56.45 48.85 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 41,870.26 60.00 62.85 58.20 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 65,764.60 80.00 62.68 56.75 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 12,583.00 80.00 143.50 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120,217.86 73.03 71.20 64.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 251,036.35 65.47 63.39 56.55 =============== 403-34841 HMA (Gr SX) (100) (PG 64-22) Ton ==================================================== STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 3,109.00 120.00 109.24 92.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,109.00 120.00 109.24 92.45 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 11.00 400.00 565.75 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 400.00 565.75 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,120.00 120.99 110.32 93.53 =============== 403-34851 HMA (Gr SX) (100) (PG 64-28) Ton ==================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 500.00 125.00 155.23 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 500.00 125.00 155.23 180.00 IM0252-495 I-25 RESURFACING 08/04/21 27,451.00 94.79 94.79 94.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27,451.00 94.79 94.79 94.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,951.00 95.33 99.83 96.31 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 251 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34871 HMA (Gr SX) (100) (PG 76-28) Ton ==================================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 5,935.00 85.00 113.63 100.90 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 10,468.00 92.00 100.00 90.44 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 25,950.00 84.00 81.05 72.31 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 1,775.00 110.00 90.69 78.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 54.00 210.00 240.75 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 44,182.00 87.23 91.03 81.01 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 34,528.00 84.00 66.55 66.55 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 333.00 200.00 222.99 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34,861.00 85.11 70.95 68.11 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 41.00 120.00 177.50 195.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 11,566.00 85.00 95.76 94.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,607.00 85.12 95.86 94.77 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 328.00 185.00 162.43 156.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 328.00 185.00 162.43 156.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90,978.00 86.50 89.89 78.09 =============== 403-36621 HMA (Gr ST)(50)(PG 58-28) Ton ==================================================== STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 31,997.00 92.00 101.51 88.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 25,499.00 95.00 87.34 79.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57,496.00 93.33 95.23 84.01 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 27,417.10 88.00 107.19 100.86 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 252 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-36621 HMA (Gr ST)(50)(PG 58-28) Ton ==================================================== STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 10,279.00 95.00 112.96 107.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37,696.10 89.91 108.76 102.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95,192.10 91.98 100.59 91.44 =============== 403-36701 HMA (Gr ST)(75) Ton ==================================================== STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 8,813.00 110.00 69.20 62.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,813.00 110.00 69.20 62.50 FBR092A-028 SH 92 over the Gunnison River 09/16/21 3,403.26 80.00 104.00 104.00 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,403.26 80.00 104.00 104.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 19,124.00 78.00 77.50 72.50 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 4,604.23 90.00 75.00 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23,728.23 80.33 77.15 73.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,944.49 87.57 75.36 73.48 =============== 403-36721 HMA (Gr ST)(75)(PG 58-28) Ton ==================================================== NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 13,591.00 11864.00 96.02 90.06 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 32,242.00 92.00 97.89 89.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45,833.00 3582.79 97.51 89.31 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 18,622.00 115.00 123.00 128.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 31,273.00 100.00 109.65 105.50 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 18,110.00 99.99 118.00 109.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 68,005.00 104.11 116.43 112.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 113,838.00 1504.68 105.72 103.38 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 253 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-36761 HMA(Gr ST)(75)(PG 70-28) Ton ==================================================== NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 8,445.00 90.00 153.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,445.00 90.00 153.00 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,445.00 90.00 153.00 140.00 =============== 403-40000 HMA Safety Edge Lin Foot =============================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 726.00 8.47 8.47 8.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 726.00 8.47 8.47 8.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 726.00 8.47 8.47 8.47 =============== 405-00300 Heating and Repaving Treatment Sq Yard ================================================ NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 251,819.00 4.00 5.02 5.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 251,819.00 4.00 5.02 5.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 251,819.00 4.00 5.02 5.19 =============== 406-09500 Cold Bitum Pvmt (Recycle) Sq Yard ================================================ C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 658,148.00 4.50 6.33 4.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 658,148.00 4.50 6.33 4.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 658,148.00 4.50 6.33 4.80 =============== 408-01100 Joint Sealant Lin Foot =============================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 227.00 30.00 33.14 25.45 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 232.00 30.00 22.13 16.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 55.00 25.00 33.17 35.19 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 652.00 20.00 25.16 26.40 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 176.00 35.00 13.89 13.00 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 293.00 25.00 25.70 32.17 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 254 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 408-01100 Joint Sealant Lin Foot =============================================== STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 112.00 28.00 34.76 36.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,747.00 25.65 24.46 25.43 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 141.00 25.00 35.19 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 141.00 25.00 35.19 70.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 640.00 31.03 31.03 31.03 BR0405-040 US36/US40 TIMBER BRIDGE CONST C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 736.00 40.00 11.50 12.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 616.00 27.00 22.03 20.11 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 102.00 30.00 41.00 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,094.00 32.95 19.69 21.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,982.00 29.46 23.01 25.00 =============== 409-01015 CC Matl (Ty I) Sq Yard ================================================ NHPP0402-099 Midpoint of the project limit 02/04/21 504,413.00 1.20 1.34 1.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 504,413.00 1.20 1.34 1.30 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 46,585.00 2.00 1.18 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 46,585.00 2.00 1.18 1.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 550,998.00 1.27 1.34 1.28 =============== 409-02015 CC Matl (Ty II) Sq Yard ================================================ NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 555,019.00 1.25 1.76 1.25 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 46,585.00 2.20 1.03 0.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 601,604.00 1.32 1.73 1.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 601,604.00 1.32 1.73 1.22 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 255 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 409-02030 CC Matl (Ty I) (Special) Sq Yard ================================================ STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 276,999.00 2.00 2.02 2.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 276,999.00 2.00 2.02 2.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 276,999.00 2.00 2.02 2.71 =============== 409-06000 Surfacing (macro style) Sq Yard ================================================ NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 13,902.00 0.86 0.89 0.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,902.00 0.86 0.89 0.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,902.00 0.86 0.89 0.89 =============== 409-09000 Micro-Surfacing Seal Coat Ton ==================================================== NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 3,416.00 275.00 228.91 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,416.00 275.00 228.91 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,416.00 275.00 228.91 220.00 =============== 411-03342 Asph Cem (PG 64-28) Ton ==================================================== NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 5,166.00 550.00 462.50 540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,166.00 550.00 462.50 540.00 C133A-048 SH 133 MP 21.7 08/05/21 42.28 500.00 807.11 845.34 FBR092A-028 SH 92 over the Gunnison River 09/16/21 403.10 600.00 644.00 644.00 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 445.38 590.51 683.04 663.11 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 1,095.00 600.00 570.00 600.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 256 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03342 Asph Cem (PG 64-28) Ton ==================================================== NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 2,080.00 525.00 725.00 725.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 1,580.00 600.00 661.67 475.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 712.00 670.00 746.01 894.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,467.00 580.58 671.62 649.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,078.38 566.72 586.06 599.16 =============== 411-03345 Asph Cem (PG 76-28) Ton ==================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 109.79 500.00 601.22 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 109.79 500.00 601.22 500.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 2,078.48 600.00 650.00 725.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 1,997.41 525.00 750.00 750.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 755.00 700.00 687.50 625.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 1,155.16 650.00 617.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,986.05 597.24 681.83 677.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,095.84 595.48 678.29 674.12 =============== 411-03352 Asph Cem (PG 58-28) Ton ==================================================== STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 579.00 400.00 482.55 522.20 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 158.00 646.75 646.75 646.75 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 2,499.00 450.00 376.50 453.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,236.00 450.66 415.09 474.84 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 55.00 642.00 642.00 642.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 287.53 650.00 521.00 521.00 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 342.53 648.72 540.43 540.43 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 1,543.00 600.00 551.00 557.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 257 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03352 Asph Cem (PG 58-28) Ton ==================================================== STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 1,260.00 500.00 556.67 400.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1,557.00 510.00 578.57 690.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,360.00 538.96 564.02 559.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,938.53 507.70 506.10 524.11 =============== 411-03354 Asph Cem (PG 64-22) Ton ==================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 74.24 400.00 477.04 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 74.24 400.00 477.04 400.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 421.78 500.00 477.50 555.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 313.09 550.00 465.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 734.87 521.30 472.17 488.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 809.11 510.17 473.15 480.80 =============== 411-03355 Asph Cem (PG 58-34) Ton ==================================================== STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 1,689.00 485.00 556.51 593.02 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 132.00 717.82 717.82 717.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,821.00 501.88 559.60 602.07 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 1,593.00 600.00 570.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,593.00 600.00 570.00 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,414.00 547.66 563.86 601.10 =============== 411-10216 Emul Asph (CRS-2P) Gallon ================================================= NHPP0402-099 Midpoint of the project limit 02/04/21 196,721.00 1.70 2.14 1.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 196,721.00 1.70 2.14 1.75 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 258 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10216 Emul Asph (CRS-2P) Gallon ================================================= NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 244,208.00 3.00 3.01 2.65 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 41,927.00 3.50 3.08 2.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 286,135.00 3.07 3.02 2.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 482,856.00 2.51 2.64 2.30 =============== 411-10217 Emulsified Asphalt (CRS-2P) Ton ==================================================== STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 651.00 300.00 298.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 651.00 300.00 298.33 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 651.00 300.00 298.33 100.00 =============== 411-10253 Emul Asph (CSS-1H) Gallon ================================================= NHPP0402-099 Midpoint of the project limit 02/04/21 33,291.00 0.80 3.53 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33,291.00 0.80 3.53 2.00 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 38,851.00 2.00 3.58 2.55 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 3,075.00 4.00 3.00 3.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41,926.00 2.15 3.55 2.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75,217.00 1.55 3.54 2.34 =============== 411-10255 Emul Asph (SS) Gallon ================================================= STR0505-049 US 50 MP 387 TO MP 397 01/07/21 14,813.00 3.90 3.77 4.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 43,165.00 3.00 3.00 3.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 288.00 7.51 10.79 15.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 52,550.00 4.00 2.68 3.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 5,742.00 3.50 5.57 3.08 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 259 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10255 Emul Asph (SS) Gallon ================================================= STA0404-056 SH40:PEORIA TO SABLE 01/14/21 4,248.00 3.50 5.35 3.98 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 234.00 5.00 6.65 4.35 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 245.00 6.00 19.47 9.94 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 51,656.00 3.25 2.51 2.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 27,060.00 4.00 2.99 3.20 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 16,150.00 3.00 4.30 3.21 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 6,657.00 4.00 2.94 2.88 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 10,034.00 3.00 3.02 3.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 51.00 5.00 37.78 10.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 3,025.00 3.51 2.69 2.50 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 2,284.00 4.00 6.60 6.75 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 4,028.00 3.95 3.95 3.95 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1,054.00 5.00 2.12 1.40 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 1,603.00 4.00 4.33 3.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 53,466.00 3.00 2.25 2.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 47,356.00 4.00 2.60 2.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 544.00 6.00 7.39 8.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 346,253.00 3.52 3.05 2.69 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 1,180.00 3.50 3.94 2.28 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 13,146.00 3.50 7.40 7.40 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 105.00 6.00 91.35 91.35 STM0212-011 Intersection of Research Pkwy 04/22/21 13,504.00 4.00 4.12 4.19 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 145.00 9.00 48.41 46.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28,080.00 3.78 4.85 6.16 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 5,426.00 3.00 5.00 5.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 371.00 2.68 2.68 2.68 IM0252-495 I-25 RESURFACING 08/04/21 19,079.00 4.78 4.78 4.78 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1,267.00 4.86 4.86 4.86 C133A-048 SH 133 MP 21.7 08/05/21 207.00 5.00 21.40 58.19 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 19.00 3.00 15.00 10.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1,416.00 6.50 4.30 3.50 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 500.00 5.00 4.00 5.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 148.00 6.00 5.00 5.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 6,820.00 4.00 2.85 2.85 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35,253.00 4.41 4.65 4.69 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 34,673.00 3.00 3.55 2.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 260 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10255 Emul Asph (SS) Gallon ================================================= NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 40,567.00 4.00 1.83 2.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 3,500.00 3.79 3.79 3.79 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 1,094.00 5.00 3.59 4.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 19,038.00 4.00 3.25 2.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 23,342.00 3.00 2.96 2.70 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 49,101.00 27340.00 2.95 3.05 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 27,558.00 4.00 2.45 2.75 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 5,431.00 5.00 4.37 4.25 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 124.00 20.00 22.53 44.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 32,764.00 4.00 3.60 3.20 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 46,425.00 3.00 3.56 3.09 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 20,311.00 4.00 3.03 2.73 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1,737.00 5.00 7.03 7.11 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 22,451.00 5.00 2.70 2.10 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 375.00 4.00 7.20 4.50 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 33,470.00 3.00 3.22 2.50 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 15,663.00 4.50 3.13 3.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 20,806.00 2.70 3.76 4.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 398,430.00 3372.47 3.14 2.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 808,016.00 1664.79 3.20 2.96 =============== 411-90010 Asph Rejuvenating Agent Gallon ================================================= NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 25,182.00 3.20 4.44 4.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25,182.00 3.20 4.44 4.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,182.00 3.20 4.44 4.33 =============== 411-90040 Recycling Agent Gallon ================================================= C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 921,407.00 2.70 2.67 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 921,407.00 2.70 2.67 2.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 921,407.00 2.70 2.67 2.25 =============== 412-00000 Furn Conc Pvmt Cubic Yard ============================================= IM0252-495 I-25 RESURFACING 08/04/21 244.00 132.43 132.43 132.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 244.00 132.43 132.43 132.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 244.00 132.43 132.43 132.43 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 261 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00190 Conc Pvmt (Patching) Sq Yard ================================================ CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 1,293.00 175.00 177.50 155.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 26.00 70.00 69.34 69.34 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 5.00 200.00 236.69 135.13 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 18,426.00 190.00 152.07 101.88 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 306.00 175.00 137.35 109.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,056.00 188.65 152.43 105.39 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 14.00 175.00 169.00 180.00 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 27.00 41.00 44.04 44.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 86.76 134.22 90.47 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 18.00 325.00 147.50 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 325.00 147.50 145.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,115.00 188.57 152.41 105.39 =============== 412-00600 Conc Pvmt (6 In) Sq Yard ================================================ C2911-003 R5 ADA, SALIDA 01/14/21 751.00 100.00 115.25 127.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 16.00 200.00 138.70 135.39 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 155.00 120.00 104.00 121.00 MTF142A-005 Manassa Sidewalks MMOF HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 21.00 133.14 189.45 200.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 20.00 120.00 212.50 290.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 984.00 50.00 70.46 67.50 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 798.00 90.00 91.38 84.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,745.00 81.28 90.57 94.70 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 116.00 100.00 133.11 185.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 30.00 150.00 116.78 178.82 C0703-452 CLEAR CREEK GREENWAY 06/24/21 118.00 140.00 108.85 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 264.00 123.56 119.46 139.60 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 262 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00600 Conc Pvmt (6 In) Sq Yard ================================================ CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 341.00 100.00 97.50 85.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 168.00 62.25 62.25 62.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 509.00 87.54 93.63 77.49 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 33.00 59.54 63.72 63.72 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 484.00 80.00 87.19 93.71 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 20.00 180.00 102.17 100.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 26.00 100.00 140.50 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 563.00 83.28 89.83 95.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,081.00 85.07 93.06 95.50 =============== 412-00605 Conc Pvmt (6 In) (Fast Track) Sq Yard ================================================ C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 16.00 150.00 228.50 228.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 150.00 228.50 228.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 150.00 228.50 228.50 =============== 412-00615 Conc Pvmt (6 In) (R) Sq Yard ================================================ NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 2,736.00 120.74 126.82 126.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,736.00 120.74 126.82 126.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,736.00 120.74 126.82 126.82 =============== 412-00800 Conc Pvmt (8 In) Sq Yard ================================================ NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 638.00 120.00 157.60 150.00 C2911-003 R5 ADA, SALIDA 01/14/21 15.00 300.00 148.50 150.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 41.00 200.00 166.23 162.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 694.00 128.62 157.65 150.74 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 263 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00800 Conc Pvmt (8 In) Sq Yard ================================================ STM0212-011 Intersection of Research Pkwy 04/22/21 44.00 60.00 106.51 99.52 C2873-205 LONGMONT AND BOULDER 06/24/21 26.00 200.00 116.00 116.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70.00 112.00 107.25 105.64 IM0252-495 I-25 RESURFACING 08/04/21 206,164.00 49.19 49.19 49.19 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 7,829.00 79.76 79.76 79.76 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 5,858.00 70.00 79.81 73.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 219,851.00 50.83 54.47 50.93 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 13,902.00 73.72 78.90 78.90 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 153.00 130.00 152.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,055.00 74.33 80.49 80.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 234,670.00 52.49 57.21 53.00 =============== 412-00801 Conc Pvmt (8 In) (Spec) Sq Yard ================================================ C2911-003 R5 ADA, SALIDA 01/14/21 21.00 400.00 211.25 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 400.00 211.25 250.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1,281.00 130.00 177.82 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,281.00 130.00 177.82 245.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,302.00 134.35 178.25 245.08 =============== 412-00900 Conc Pvmt (9 In) Sq Yard ================================================ C0853-120 US85/O STREET INTERSECTION IM 04/29/21 7,018.00 70.00 71.56 76.61 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 264 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00900 Conc Pvmt (9 In) Sq Yard ================================================ C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 32,500.00 64.00 88.00 58.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39,518.00 65.07 85.08 61.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39,518.00 65.07 85.08 61.67 =============== 412-00901 Conc Pvmt (9 In) (Spec) Sq Yard ================================================ NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 400.00 147.94 147.94 147.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 400.00 147.94 147.94 147.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 147.94 147.94 147.94 =============== 412-00950 Conc Pvmt (9-1/2 In) Sq Yard ================================================ NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 30,046.00 70.00 81.13 79.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,046.00 70.00 81.13 79.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,046.00 70.00 81.13 79.75 =============== 412-01000 Conc Pvmt (10 In) Sq Yard ================================================ NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 45.00 500.00 193.77 189.54 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 20.00 150.00 141.37 135.37 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 20.00 220.98 220.98 220.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 85.00 352.00 174.57 184.19 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 98.00 150.00 166.16 300.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 35.00 232.66 232.66 232.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 133.00 171.75 170.60 282.28 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1,597.00 95.00 95.71 81.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,597.00 95.00 95.71 81.90 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 265 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01000 Conc Pvmt (10 In) Sq Yard ================================================ NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 4,838.00 150.00 212.50 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,838.00 150.00 212.50 245.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,653.00 139.81 155.01 205.82 =============== 412-01001 Conc Pvmt (10 In) (Spec) Sq Yard ================================================ NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 660.00 110.00 126.34 123.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 660.00 110.00 126.34 123.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 660.00 110.00 126.34 123.55 =============== 412-01020 Conc Pvmt (10 In) (Fast Track) Sq Yard ================================================ C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1,561.00 135.00 265.10 265.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,561.00 135.00 265.10 265.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,561.00 135.00 265.10 265.10 =============== 412-01050 Conc Pvmt (10-1/2 In) Sq Yard ================================================ NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 26,800.00 73.00 69.59 69.59 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 5,814.00 120.00 89.07 87.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32,614.00 81.38 79.73 72.72 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 6,777.00 102.65 102.65 102.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,777.00 102.65 102.65 102.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39,391.00 85.04 82.21 77.87 =============== 412-01100 Conc Pvmt (11 In) Sq Yard ================================================ C0853-120 US85/O STREET INTERSECTION IM 04/29/21 2,243.00 83.00 89.17 80.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,243.00 83.00 89.17 80.91 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 266 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01100 Conc Pvmt (11 In) Sq Yard ================================================ ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 416.00 250.00 237.50 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 416.00 250.00 237.50 150.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 857.00 101.33 108.43 108.43 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 87,527.00 55.00 65.26 59.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 88,384.00 55.45 65.40 60.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91,043.00 57.02 67.25 60.96 =============== 412-01120 Conc Pvmt (11 In) (Fast Track) Sq Yard ================================================ CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 15.00 243.79 243.79 243.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 243.79 243.79 243.79 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 15.00 250.56 250.56 250.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 250.56 250.56 250.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 247.18 247.18 247.18 =============== 412-01150 Conc Pvmt (11-1/2 In) Sq Yard ================================================ NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 22,422.00 73.00 71.58 71.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,422.00 73.00 71.58 71.58 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 175.00 160.00 318.40 205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 175.00 160.00 318.40 205.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,597.00 73.67 77.23 72.61 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 267 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01200 Conc Pvmt (12 In) Sq Yard ================================================ IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 291.00 180.00 156.79 169.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 291.00 180.00 156.79 169.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 291.00 180.00 156.79 169.00 =============== 412-01255 Conc Pvmt (12 In) (Spec) Sq Yard ================================================ NHPPR100-346 Three structures at I25/I270 01/21/21 6.00 600.00 952.46 706.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 600.00 952.46 706.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 600.00 952.46 706.00 =============== 412-01300 Conc Pvmt (13 In) Sq Yard ================================================ C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 1,800.00 90.00 111.41 69.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,800.00 90.00 111.41 69.00 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 498.00 150.00 268.88 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 498.00 150.00 268.88 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,298.00 103.00 137.39 91.97 =============== 412-02000 Conc Safety Edge Lin Foot =============================================== NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 15,580.00 4.00 3.47 3.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,580.00 4.00 3.47 3.47 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 12,970.00 3.00 3.67 3.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,970.00 3.00 3.67 3.67 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 268 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-02000 Conc Safety Edge Lin Foot =============================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1,701.00 5.40 5.40 5.40 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1,158.00 2.00 7.97 8.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,859.00 4.02 7.46 6.70 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 37,410.00 3.00 2.82 2.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37,410.00 3.00 2.82 2.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68,819.00 3.27 3.23 3.23 =============== 412-05000 Partial Depth Repair of Conc Pvmt Sq Foot ================================================ NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 857.00 192.95 221.63 281.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 857.00 192.95 221.63 281.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 857.00 192.95 221.63 281.83 =============== 412-05002 Full Depth Repair of Conc Pavement Sq Foot ================================================ NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 838.00 140.00 172.01 131.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 838.00 140.00 172.01 131.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 838.00 140.00 172.01 131.74 =============== 412-10000 Sawing Conc Pvmt Lin Foot =============================================== ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 295.00 10.00 31.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 295.00 10.00 31.00 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 295.00 10.00 31.00 15.00 =============== 412-14000 Sawing and Sealing Joints Lin Foot =============================================== NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 229,151.00 3.00 2.08 1.95 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 269 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-14000 Sawing and Sealing Joints Lin Foot =============================================== NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 250,000.00 2.20 1.56 1.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 479,151.00 2.58 1.71 1.67 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 184,587.00 2.30 1.87 1.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 184,587.00 2.30 1.87 1.57 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 1,200.00 5.00 6.98 5.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,200.00 5.00 6.98 5.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 664,938.00 2.51 1.77 1.65 =============== 412-15000 Routing and Sealing Cracks Lin Foot =============================================== NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 7,365.00 5.00 6.73 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,365.00 5.00 6.73 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,365.00 5.00 6.73 4.00 =============== 412-15050 Cross Stitching Each =================================================== NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 2,907.00 25.00 28.90 30.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 2,100.00 29.91 29.91 29.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,007.00 27.06 29.10 29.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,007.00 27.06 29.10 29.96 =============== 412-15060 Rep Conc Cr (Stitch) Each =================================================== NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 315.00 170.00 58.85 35.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 315.00 170.00 58.85 35.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 315.00 170.00 58.85 35.69 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 270 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-19000 Hot Conc Joint Sealant Lin Foot =============================================== NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 945.00 15.00 4.05 3.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 945.00 15.00 4.05 3.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 945.00 15.00 4.05 3.61 =============== 420-00000 Geomembrane Sq Yard ================================================ STM0212-011 Intersection of Research Pkwy 04/22/21 2,451.00 20.00 11.79 7.65 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 78.00 11.00 67.49 69.18 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 5,390.00 10.00 14.39 14.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 406.00 15.00 24.89 11.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,325.00 13.20 14.43 12.52 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 3,102.00 15.79 15.79 15.79 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1,530.00 26.47 26.47 26.47 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 2,686.00 14.00 13.97 18.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,318.00 17.37 15.16 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,643.00 15.15 14.65 15.55 =============== 420-00102 Geotextile (Er Cont) (CL 1) Sq Yard ================================================ C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 800.00 6.00 9.00 12.50 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 293.00 4.00 4.41 3.95 BRR200-239 BPM SH 12, AND SH 194 09/09/21 846.00 3.11 8.00 8.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1,239.00 3.95 3.95 3.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,178.00 4.25 6.21 7.18 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 12.00 50.00 62.50 10.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 4,012.00 3.60 3.60 3.60 BR0405-040 US36/US40 TIMBER BRIDGE CONST C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 199.00 8.00 13.75 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,223.00 3.94 5.21 3.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,401.00 4.07 5.75 5.21 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 271 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00112 Geotextile (Drain) (CL 1) Sq Yard ================================================ FBR0243-091 US24G at about MP 331.95 (or 01/14/21 411.00 4.00 5.79 2.75 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 5.00 5.00 228.81 10.87 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 56.00 5.00 8.75 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 472.00 4.13 6.46 3.70 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 92.00 5.00 10.72 4.12 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 583.00 4.00 5.49 5.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1,183.00 5.00 8.42 6.11 IMR200-268 SH 9 at M.P 27.77 05/27/21 68.00 4.00 19.43 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,926.00 4.66 7.86 5.85 IM0252-495 I-25 RESURFACING 08/04/21 6,757.00 3.66 3.66 3.66 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 18.00 67.59 67.59 67.59 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 23.00 4.00 11.00 11.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 65.00 5.00 10.19 17.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1,458.00 7.00 3.80 3.80 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 529.00 5.23 5.23 5.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,850.00 4.44 4.11 4.02 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 500.00 4.94 4.94 4.94 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1,292.00 4.40 4.57 4.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,792.00 4.55 4.62 4.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,040.00 4.48 5.90 4.39 =============== 420-00113 Geotextile (Drain) (CL 2) Sq Yard ================================================ STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 187.00 9.00 6.26 5.40 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 20.00 25.00 29.00 16.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 316.00 17.00 9.42 4.48 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 272 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00113 Geotextile (Drain) (CL 2) Sq Yard ================================================ NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 17.00 6.00 39.30 29.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 35.00 10.00 12.51 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 575.00 13.93 9.83 6.24 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 89.00 12.00 23.74 23.74 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 326.00 5.00 5.22 1.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 183.00 10.00 11.99 13.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 598.00 7.57 7.84 8.35 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 16.00 30.00 140.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 30.00 140.00 140.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 1,335.00 15.00 3.67 3.40 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 22.00 20.00 17.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,357.00 15.08 3.75 3.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,546.00 13.15 6.17 6.12 =============== 420-00132 Geotextile (Separator) (CL 1) Sq Yard ================================================ NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 25.00 30.00 33.82 33.82 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 750.00 4.97 4.81 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 775.00 5.78 4.90 5.93 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 15,283.00 2.00 5.82 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,283.00 2.00 5.82 2.10 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 2,318.00 7.00 4.50 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,318.00 7.00 4.50 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 273 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00132 Geotextile (Separator) (CL 1) Sq Yard ================================================ NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 704.00 2.00 3.32 2.95 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 498.00 5.00 4.94 10.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 15,000.00 3.90 3.01 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16,202.00 3.85 3.12 1.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34,578.00 3.29 4.94 2.32 =============== 420-00200 Geotextile (Weed Barrier) Sq Yard ================================================ C2873-205 LONGMONT AND BOULDER 06/24/21 25.00 6.00 15.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 6.00 15.00 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 6.00 15.00 15.00 =============== 420-00300 Geotextile (Reinforcement) Sq Yard ================================================ HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 4,614.00 7.00 2.11 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,614.00 7.00 2.11 1.60 STM0212-011 Intersection of Research Pkwy 04/22/21 1,000.00 5.00 7.44 3.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,000.00 5.00 7.44 3.09 BRR200-239 BPM SH 12, AND SH 194 09/09/21 2,462.00 3.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,462.00 3.00 5.00 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,076.00 5.53 4.02 2.82 =============== 420-00510 Geotextile (Cr Reduc) (H D) Sq Yard ================================================ NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 178.00 16.50 52.55 58.14 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 274 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00510 Geotextile (Cr Reduc) (H D) Sq Yard ================================================ NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 135.00 15.00 42.40 35.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 313.00 15.85 49.14 48.41 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 580.00 20.00 39.00 37.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 304.00 16.00 27.99 15.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 884.00 18.62 36.15 29.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,197.00 17.90 39.46 34.65 =============== 420-00520 Geogrid Pvmt Reinf Sq Yard ================================================ STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 201.00 30.00 26.85 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 201.00 30.00 26.85 30.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 25,271.00 10.70 8.26 3.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25,271.00 10.70 8.26 3.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,472.00 10.85 8.40 3.95 =============== 501-00200 Steel Sheet Pile (Ty II) Sq Foot ================================================ NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 25,468.00 35.00 65.42 61.36 BRR200-239 BPM SH 12, AND SH 194 09/09/21 705.00 55.00 90.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26,173.00 35.54 65.53 62.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,173.00 35.54 65.53 62.13 =============== 502-00100 Drill Hole Fac Pile Driving Lin Foot =============================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 104.00 175.00 277.00 205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 104.00 175.00 277.00 205.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 275 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-00100 Drill Hole Fac Pile Driving Lin Foot =============================================== C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 90.00 625.00 87.14 61.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90.00 625.00 87.14 61.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 194.00 383.76 180.28 138.27 =============== 502-00460 Pile Tip Each =================================================== BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 12.00 185.71 207.28 275.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 14.00 180.00 230.02 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 182.64 221.29 207.69 STM0212-011 Intersection of Research Pkwy 04/22/21 46.00 190.87 209.26 170.36 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 26.00 200.00 185.07 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 72.00 194.17 202.30 184.67 IM0252-495 I-25 RESURFACING 08/04/21 32.00 202.41 202.41 202.41 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 48.00 191.78 191.78 191.78 FBR092A-028 SH 92 over the Gunnison River 09/16/21 18.00 250.00 1000.00 1000.00 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 98.00 205.94 343.70 343.70 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 48.00 254.92 254.92 254.92 BR0405-040 US36/US40 TIMBER BRIDGE CONST C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 26.00 250.00 298.31 243.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 74.00 253.19 288.10 250.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 270.00 213.51 238.26 262.72 =============== 502-00500 CJP Splice Each =================================================== FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 14.00 300.00 614.05 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 300.00 614.05 1.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 276 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-00500 CJP Splice Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 750.00 888.65 100.52 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 18.00 500.00 922.00 1460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 525.00 917.51 1324.05 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 74.00 350.00 690.48 1430.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 74.00 350.00 690.48 1430.51 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 15.00 3529.98 3529.98 3529.98 BR0405-040 US36/US40 TIMBER BRIDGE CONST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 3529.98 3529.98 3529.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 123.00 760.57 766.40 1506.52 =============== 502-02010 Dynamic Pile Test Each =================================================== BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 2.00 3131.46 3641.40 3000.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 2.00 3000.00 3210.90 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 3065.73 3392.16 3250.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 3000.00 3740.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3000.00 3740.00 1200.00 IM0252-495 I-25 RESURFACING 08/04/21 12.00 2876.43 2876.43 2876.43 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 6.00 2728.50 2728.50 2728.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 2827.12 2827.12 2827.12 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 277 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-02010 Dynamic Pile Test Each =================================================== FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 8.00 2996.00 2996.00 2996.00 BR0405-040 US36/US40 TIMBER BRIDGE CONST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 2996.00 2996.00 2996.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 2909.97 3258.90 2820.51 =============== 502-02012 Static Pile Load Test Each =================================================== FBR092A-028 SH 92 over the Gunnison River 09/16/21 2.00 3000.00 15000.00 15000.00 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3000.00 15000.00 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3000.00 15000.00 15000.00 =============== 502-11253 Steel Pile (HP 12x53) Lin Foot =============================================== IM0252-495 I-25 RESURFACING 08/04/21 896.00 110.14 110.14 110.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 896.00 110.14 110.14 110.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 896.00 110.14 110.14 110.14 =============== 502-11274 Steel Pile (HP 12x74) Lin Foot =============================================== FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 571.00 110.00 94.41 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 571.00 110.00 94.41 120.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1,676.00 72.00 103.63 73.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,676.00 72.00 103.63 73.73 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 5,923.00 90.00 107.68 106.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,923.00 90.00 107.68 106.39 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 278 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-11274 Steel Pile (HP 12x74) Lin Foot =============================================== FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 2,176.00 92.94 92.94 92.94 BR0405-040 US36/US40 TIMBER BRIDGE CONST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,176.00 92.94 92.94 92.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,346.00 88.81 104.76 99.02 =============== 502-11284 Steel Pile (HP 12x84) Lin Foot =============================================== BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 240.00 103.00 139.16 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 240.00 103.00 139.16 165.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 240.00 103.00 139.16 165.00 =============== 502-11489 Steel Pile (HP 14x89) Lin Foot =============================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 759.00 125.00 153.45 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 759.00 125.00 153.45 145.00 IM0252-495 I-25 RESURFACING 08/04/21 324.00 165.55 165.55 165.55 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1,475.00 127.30 127.30 127.30 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 2,584.00 90.00 145.03 150.66 FBR092A-028 SH 92 over the Gunnison River 09/16/21 404.00 125.00 150.50 150.50 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,787.00 109.56 144.05 144.46 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 2,325.00 126.00 140.84 111.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,325.00 126.00 140.84 111.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,871.00 115.91 143.80 134.71 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 279 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00018 Drilled Shaft (18 In) Lin Foot =============================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 15.00 250.00 358.20 425.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 5.00 300.00 610.00 225.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 10.00 300.00 550.00 535.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 20.00 275.00 206.67 133.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 25.00 200.00 483.13 480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 75.00 250.00 406.12 366.80 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 15.00 171.00 404.60 404.60 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 20.00 1000.00 350.00 350.00 STM0212-011 Intersection of Research Pkwy 04/22/21 79.00 200.00 307.47 316.65 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 15.00 300.00 212.42 97.25 C2873-205 LONGMONT AND BOULDER 06/24/21 25.00 150.00 300.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 154.00 302.69 304.19 305.47 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 15.00 500.00 395.00 360.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 5.00 641.56 641.56 641.56 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 25.00 300.00 416.30 420.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 10.00 325.00 347.75 347.75 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 50.00 250.00 290.00 325.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 25.00 250.00 385.00 385.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 130.00 309.29 372.38 372.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 359.00 294.07 345.27 342.66 =============== 503-00024 Drilled Shaft (24 In) Lin Foot =============================================== STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 7.00 125.00 242.77 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 125.00 242.77 360.00 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 152.00 300.00 649.75 300.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 14.00 200.00 458.55 458.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 166.00 291.57 645.45 313.37 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 280 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00024 Drilled Shaft (24 In) Lin Foot =============================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 9.00 664.78 664.78 664.78 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 14.00 170.00 374.00 173.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 363.61 444.73 365.44 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 54.00 400.00 468.72 470.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 210.00 300.00 523.75 350.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 10.00 300.00 388.50 460.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 274.00 319.71 507.16 377.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 470.00 309.02 550.10 354.11 =============== 503-00036 Drilled Shaft (36 In) Lin Foot =============================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 38.00 400.00 569.60 685.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 57.00 375.00 913.33 625.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 266.00 800.00 787.50 835.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 155.00 450.00 493.00 535.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 114.00 500.00 614.88 640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 630.00 597.02 655.12 697.86 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 38.00 375.00 491.67 375.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 64.00 400.00 465.25 325.00 STM0212-011 Intersection of Research Pkwy 04/22/21 200.00 385.00 506.20 502.61 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 133.00 400.00 407.19 371.56 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 30.00 325.00 610.91 150.00 C2873-205 LONGMONT AND BOULDER 06/24/21 209.00 400.00 580.00 580.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 77.00 500.00 1138.11 1160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 751.00 402.00 596.98 532.66 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 3,300.00 360.00 223.53 165.25 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 281 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00036 Drilled Shaft (36 In) Lin Foot =============================================== STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 56.00 320.00 595.00 715.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 42.00 850.00 1428.75 1700.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 17.00 450.00 423.56 414.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,415.00 365.82 243.01 194.38 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 76.00 500.00 596.01 620.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 225.00 450.00 707.50 550.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 209.00 375.00 506.50 590.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 949.00 750.00 380.27 347.29 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 95.00 550.00 715.00 715.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 38.00 625.00 592.00 476.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,592.00 631.52 447.45 445.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,388.00 459.09 373.80 346.47 =============== 503-00042 Drilled Shaft (42 In) Lin Foot =============================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 40.00 450.00 650.20 730.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 76.00 550.00 469.36 359.45 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 15.00 750.00 727.98 765.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 131.00 542.37 554.19 519.03 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 76.00 500.00 550.50 450.00 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 34.00 450.00 483.21 444.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 110.00 484.55 533.59 448.34 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 17.00 722.25 722.25 722.25 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 34.00 475.00 495.00 415.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 15.00 500.00 483.25 469.42 FBR092A-028 SH 92 over the Gunnison River 09/16/21 152.00 750.00 657.60 657.60 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 218.00 687.74 579.16 611.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 459.00 597.56 554.05 546.18 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 282 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00048 Drilled Shaft (48 In) Lin Foot =============================================== C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 21.00 900.00 985.00 1175.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 126.00 650.00 571.67 575.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 146.00 800.00 754.78 780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 293.00 742.66 703.00 720.15 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 63.00 1300.00 750.00 750.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 42.00 550.00 653.67 481.00 STM0212-011 Intersection of Research Pkwy 04/22/21 90.00 500.00 633.90 481.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 195.00 769.23 645.87 568.06 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 31.00 882.75 882.75 882.75 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 206.00 914.88 914.88 914.88 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 21.00 580.00 697.50 495.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 40.00 575.00 606.00 392.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 298.00 842.32 817.84 811.76 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 42.00 850.00 850.00 785.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 21.00 750.31 750.31 750.31 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 24.00 575.00 800.00 700.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 22.00 500.00 783.20 783.20 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 42.00 750.00 858.17 734.50 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 21.00 700.00 822.50 820.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 172.00 711.96 832.18 760.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 958.00 773.56 720.27 724.96 =============== 503-00054 Drilled Shaft (54 In) Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 42.00 900.00 795.48 760.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42.00 900.00 795.48 760.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 283 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00054 Drilled Shaft (54 In) Lin Foot =============================================== SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 21.00 650.00 763.67 536.00 STM0212-011 Intersection of Research Pkwy 04/22/21 254.00 640.00 741.77 598.15 C2873-205 LONGMONT AND BOULDER 06/24/21 21.00 600.00 665.00 665.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 296.00 637.87 741.65 598.48 IM0252-495 I-25 RESURFACING 08/04/21 58.00 750.31 750.31 750.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 58.00 750.31 750.31 750.31 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 42.00 782.93 782.93 782.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 782.93 782.93 782.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 438.00 691.81 747.88 651.76 =============== 503-00200 Caisson (Special) Lin Foot =============================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 14.00 1500.00 388.85 256.75 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 456.00 600.00 515.75 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 470.00 626.81 511.06 444.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 470.00 626.81 511.06 444.24 =============== 503-00310 CSL Testing Each =================================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 2.00 3500.00 2987.50 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3500.00 2987.50 3000.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 7.00 1500.00 4936.64 985.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 1500.00 4936.64 985.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 1944.44 4624.78 1432.90 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 284 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-01100 M Pile (10 In) Lin Foot =============================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 3,800.00 167.05 167.05 167.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,800.00 167.05 167.05 167.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,800.00 167.05 167.05 167.05 =============== 503-02000 Verification Test Pile Each =================================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 22382.66 22382.66 22382.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 22382.66 22382.66 22382.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 22382.66 22382.66 22382.66 =============== 504-03311 Retaining Wall (1)(Alternative Systems) LUMP SUM =============================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1.00 122300.00 155835.03 221270.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 122300.00 155835.03 221270.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 122300.00 155835.03 221270.72 =============== 504-03312 Retaining Wall (2)(Alternative Systems) LUMP SUM =============================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1.00 258000.00 282212.20 329327.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 258000.00 282212.20 329327.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 258000.00 282212.20 329327.94 =============== 504-03500 Retaining Wall(Design Build) Sq Foot ================================================ NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 4,773.00 71.02 71.02 71.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,773.00 71.02 71.02 71.02 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 50.00 75.00 123.33 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 75.00 123.33 185.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,823.00 71.06 72.61 72.20 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 285 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-04410 Block Facing Sq Foot ================================================ IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1,293.00 45.00 68.83 35.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 173.00 60.00 87.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,466.00 46.77 69.76 39.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,466.00 46.77 69.76 39.72 =============== 504-04420 Precast Panel Facing Sq Foot ================================================ IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 21,087.00 42.00 46.13 51.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 114.00 80.00 1124.00 598.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 2,720.00 55.00 86.30 75.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,921.00 43.66 52.77 56.43 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 15,747.00 38.63 38.63 38.63 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 4,222.00 35.00 37.35 38.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19,969.00 37.86 37.84 38.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43,890.00 41.02 48.94 48.32 =============== 504-04430 Reinforced Concrete Facing Sq Foot ================================================ STM0212-011 Intersection of Research Pkwy 04/22/21 13,040.00 50.00 66.63 40.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,040.00 50.00 66.63 40.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,040.00 50.00 66.63 40.15 =============== 504-04440 Facing (Special) Sq Foot ================================================ NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 128.00 65.27 65.27 65.27 C133A-048 SH 133 MP 21.7 08/05/21 4,100.00 20.00 99.93 88.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,228.00 21.37 99.57 88.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,228.00 21.37 99.57 88.07 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 286 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-05000 Wire Mesh Facing Sq Foot ================================================ STM0212-011 Intersection of Research Pkwy 04/22/21 13,040.00 26.00 18.57 2.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,040.00 26.00 18.57 2.11 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 7,857.00 32.00 26.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,857.00 32.00 26.50 30.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 4,565.00 45.00 37.69 22.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,565.00 45.00 37.69 22.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,462.00 31.26 22.32 14.46 =============== 504-06400 Soil Nail Wall Sq Foot ================================================ FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 9,456.00 65.64 65.64 65.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,456.00 65.64 65.64 65.64 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 17,095.00 28.03 28.03 28.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17,095.00 28.03 28.03 28.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,551.00 41.42 41.42 41.42 =============== 504-06406 Soil Nail Lin Foot =============================================== C0703-452 CLEAR CREEK GREENWAY 06/24/21 2,244.00 50.00 51.83 72.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,244.00 50.00 51.83 72.50 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 3,870.00 38.71 35.85 35.85 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 287 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-06406 Soil Nail Lin Foot =============================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 6,918.00 47.00 48.25 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,788.00 44.03 46.73 38.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,032.00 45.05 48.25 44.36 =============== 504-06410 Verification Testing Each =================================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 2.00 535.00 535.00 535.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 535.00 535.00 535.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 2.00 3500.00 2973.93 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3500.00 2973.93 3500.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 2.00 1070.00 1070.00 1070.00 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 6.00 2076.61 2076.61 2076.61 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 5.00 3500.00 3562.50 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 2469.20 3066.06 1930.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 2362.92 2919.21 1951.16 =============== 504-08050 Stone Landscape Wall Sq Foot ================================================ NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2,250.00 65.00 58.68 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,250.00 65.00 58.68 43.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 844.00 80.00 73.35 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 844.00 80.00 73.35 33.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1,588.00 78.00 57.75 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,588.00 78.00 57.75 34.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,682.00 72.11 61.70 38.14 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 288 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-08255 Masonry Landscape Wall (Dry Stack) Sq Foot ================================================ NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 311.00 46.00 65.16 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 311.00 46.00 65.16 53.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 311.00 46.00 65.16 53.00 =============== 506-00000 Riprap Cubic Yard ============================================= C0911-007 SH-91 MP 10.52, 10.70 11/18/21 4.00 500.00 452.50 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 500.00 452.50 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 452.50 600.00 =============== 506-00005 Riprap Sq Yard ================================================ NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 35.00 88.92 50.15 50.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35.00 88.92 50.15 50.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 88.92 50.15 50.15 =============== 506-00012 Riprap (Special) Each =================================================== C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 36.00 350.00 1525.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 350.00 1525.00 1250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 350.00 1525.00 1250.00 =============== 506-00030 Grouted Riprap Cubic Yard ============================================= IMR200-268 SH 9 at M.P 27.77 05/27/21 48.00 750.00 469.58 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 750.00 469.58 390.00 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 127.00 500.00 822.00 739.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 127.00 500.00 822.00 739.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 175.00 568.57 694.49 643.27 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 289 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00206 Riprap (6 In) Cubic Yard ============================================= BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 172.00 125.29 154.79 125.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 7.00 200.00 245.00 235.00 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 2.00 200.00 606.77 266.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 181.00 129.00 158.07 130.82 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 1.00 131.00 610.00 610.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 7.00 150.00 143.00 102.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 29.00 100.00 280.00 330.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 247.00 110.00 126.60 141.35 FBR092A-028 SH 92 over the Gunnison River 09/16/21 14.00 300.00 494.25 494.25 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 298.00 118.96 136.07 176.94 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 2.00 120.00 348.33 250.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 221.00 160.00 140.19 185.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 223.00 159.64 141.13 186.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 702.00 134.47 144.78 168.03 =============== 506-00209 Riprap (9 In) Cubic Yard ============================================= NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 9.00 300.00 421.33 407.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 28.00 150.00 137.50 200.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 7.00 132.04 132.04 132.04 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 10.00 150.00 281.73 107.95 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 8.00 180.00 305.96 435.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62.00 173.62 272.72 237.85 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 46.00 120.00 182.20 99.99 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 21.00 200.00 228.73 228.73 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 24.00 175.00 174.77 140.55 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 290 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00209 Riprap (9 In) Cubic Yard ============================================= C0853-120 US85/O STREET INTERSECTION IM 04/29/21 133.00 120.00 118.94 113.01 C0703-452 CLEAR CREEK GREENWAY 06/24/21 132.00 120.00 130.11 99.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 356.00 128.43 132.98 114.82 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 9.20 350.00 680.00 680.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 74.00 80.00 122.00 103.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 147.00 106.90 106.90 106.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 230.20 107.97 128.44 128.55 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 51.00 140.00 334.02 93.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 89.00 104.68 104.68 104.68 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 11.00 200.00 202.50 155.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 411.00 121.00 144.14 137.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 562.00 121.69 178.00 128.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,210.20 123.72 156.36 129.97 =============== 506-00212 Riprap (12 In) Cubic Yard ============================================= STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 149.00 150.00 201.39 127.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 145.00 161.00 152.53 95.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 294.00 155.43 175.07 111.50 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 333.00 175.00 122.59 140.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 169.00 250.00 231.17 305.48 IMR200-268 SH 9 at M.P 27.77 05/27/21 46.00 110.00 228.22 210.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 21.00 140.00 137.74 99.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 569.00 190.73 161.61 193.30 IM0252-495 I-25 RESURFACING 08/04/21 1,269.00 97.38 97.38 97.38 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 291 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00212 Riprap (12 In) Cubic Yard ============================================= FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 33.00 193.87 193.87 193.87 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 15.00 140.00 220.00 220.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 35.00 135.00 130.50 104.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 8.00 120.00 462.50 600.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 139.00 140.00 160.00 160.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 35.00 123.19 123.19 123.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,534.00 105.30 112.63 109.69 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 718.00 150.00 117.44 85.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 1,808.00 102.86 102.86 102.86 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 294.00 130.00 143.27 141.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,820.00 117.69 116.93 102.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,217.00 124.14 133.10 114.94 =============== 506-00218 Riprap (18 In) Cubic Yard ============================================= NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 577.00 150.00 327.11 257.19 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 743.00 215.97 222.83 222.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,320.00 187.13 308.68 237.85 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 36.00 112.80 112.80 112.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 112.80 112.80 112.80 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 211.00 102.10 102.10 102.10 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 10.00 300.00 881.00 792.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 139.00 135.00 156.86 184.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 360.00 120.30 161.38 152.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,716.00 171.55 287.72 217.42 =============== 506-00224 Riprap (24 In) Cubic Yard ============================================= NHPPR500-211 Chain Stations Throughout R5 03/18/21 23.00 250.00 231.27 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 250.00 231.27 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 292 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00224 Riprap (24 In) Cubic Yard ============================================= STM0212-011 Intersection of Research Pkwy 04/22/21 305.00 112.00 119.50 86.47 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 888.00 212.65 219.71 219.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,193.00 186.92 148.93 185.65 IM0252-495 I-25 RESURFACING 08/04/21 3,192.00 79.58 79.58 79.58 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1,528.00 200.00 127.30 127.30 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,720.00 118.56 95.03 95.03 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 168.00 120.00 201.33 188.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 168.00 120.00 201.33 188.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,104.00 132.46 122.80 115.41 =============== 506-00236 Riprap (36 In) Cubic Yard ============================================= BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 279.00 300.00 292.12 257.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 279.00 300.00 292.12 257.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 279.00 300.00 292.12 257.03 =============== 506-00406 Soil Riprap (6 In) Cubic Yard ============================================= NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 5.00 125.00 476.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 125.00 476.00 350.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1.00 338.53 338.53 338.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 338.53 338.53 338.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 160.59 470.71 348.09 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 293 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00409 Soil Riprap (9 In) Cubic Yard ============================================= STM0212-011 Intersection of Research Pkwy 04/22/21 34.00 202.00 93.76 104.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 202.00 93.76 104.29 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 130.00 100.00 120.42 126.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 130.00 100.00 120.42 126.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 164.00 121.15 114.18 121.89 =============== 506-00412 Soil Riprap (12 In) Cubic Yard ============================================= FBR0243-091 US24G at about MP 331.95 (or 01/14/21 203.00 200.00 101.50 58.13 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 600.00 105.33 92.09 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 803.00 129.26 94.78 70.74 STM0212-011 Intersection of Research Pkwy 04/22/21 113.00 151.00 100.09 104.60 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 142.00 150.00 257.70 297.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 255.00 150.44 174.64 212.22 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 72.00 120.00 107.77 135.66 BRR200-239 BPM SH 12, AND SH 194 09/09/21 460.00 125.00 160.00 160.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 827.00 92.28 92.28 92.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,359.00 104.82 114.29 117.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,417.00 117.76 107.09 111.96 =============== 506-00600 In-Channel Boulder Feature (Riffle) Each =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 8.00 13160.00 12219.92 12219.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 13160.00 12219.92 12219.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 13160.00 12219.92 12219.92 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 294 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00601 In-Channel Boulder Feature (Step) Each =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 16.00 4000.00 5069.60 5069.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 4000.00 5069.60 5069.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 4000.00 5069.60 5069.60 =============== 506-00602 In-Channel Boulder Feature (Bldr Cascde) Each =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 4.00 233.00 5133.67 5133.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 233.00 5133.67 5133.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 233.00 5133.67 5133.67 =============== 506-00603 In-Chan Bldr Featre (Hbitat Bldr Field) Each =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 43.00 9160.00 9212.48 9212.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43.00 9160.00 9212.48 9212.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 9160.00 9212.48 9212.48 =============== 506-00606 In-Channel Boulder Grouted (24 In) Cubic Yard ============================================= BRR200-239 BPM SH 12, AND SH 194 09/09/21 214.00 250.00 275.00 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 214.00 250.00 275.00 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 214.00 250.00 275.00 275.00 =============== 506-00612 Matrix Riprap (12 In) Cubic Yard ============================================= FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 1,100.00 177.33 177.33 177.33 BR0405-040 US36/US40 TIMBER BRIDGE CONST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,100.00 177.33 177.33 177.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,100.00 177.33 177.33 177.33 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 295 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00960 Reclaimed Rock (Angular Rock-Rundown) Cubic Yard ============================================= ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 346.00 60.00 256.90 256.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 346.00 60.00 256.90 256.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 346.00 60.00 256.90 256.90 =============== 506-00970 Reclaimed Rock (Angular Boulder) Cubic Yard ============================================= ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 5.00 4314.34 1192.01 1192.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 4314.34 1192.01 1192.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 4314.34 1192.01 1192.01 =============== 506-01020 Geogrid Reinforce Sq Yard ================================================ STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 1,000.00 7.00 4.70 4.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 4,614.00 7.00 2.71 2.75 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 15.00 5.74 5.74 5.74 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 5,200.00 4.00 3.05 1.75 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 7,500.00 4.00 2.08 2.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,329.00 4.92 2.80 2.50 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 131.00 15.00 15.68 22.06 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1,154.00 10.00 11.54 14.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,285.00 10.51 12.03 15.14 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 704.00 3.50 3.72 2.95 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 100.00 13.00 15.88 20.20 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 711.00 10.00 2.63 2.50 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 2,118.00 3.50 5.74 7.11 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 48,812.00 4.10 4.00 3.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 52,445.00 4.16 4.07 3.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72,059.00 4.47 3.98 3.70 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 296 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-03000 Harvest Reclaimed Rock (Angular Rock) Cubic Yard ============================================= ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 3,154.00 60.00 51.05 51.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,154.00 60.00 51.05 51.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,154.00 60.00 51.05 51.05 =============== 506-03010 Harvest Reclaimed Rock (Habitat Boulder) Cubic Yard ============================================= ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 487.00 60.00 33.80 33.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 487.00 60.00 33.80 33.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 487.00 60.00 33.80 33.80 =============== 506-03020 Harvest Reclaimed Rock (Angular Boulder) Cubic Yard ============================================= ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 753.00 60.00 55.40 55.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 753.00 60.00 55.40 55.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 753.00 60.00 55.40 55.40 =============== 506-03050 Reclaimed Rock (Angular Rock-Nuis Prot) Cubic Yard ============================================= ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1,626.00 40.00 109.69 109.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,626.00 40.00 109.69 109.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,626.00 40.00 109.69 109.69 =============== 506-04018 Riprap (18 Inch-Nuisance Protection) Cubic Yard ============================================= ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 655.00 133.00 232.32 232.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 655.00 133.00 232.32 232.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 655.00 133.00 232.32 232.32 =============== 506-04024 Riprap (24 Inch-Habitat Boulder Toe) Cubic Yard ============================================= ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 669.00 133.00 260.92 260.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 669.00 133.00 260.92 260.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 669.00 133.00 260.92 260.92 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 297 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 507-00000 Conc S and D Pave Cubic Yard ============================================= NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 6.00 800.00 848.00 1000.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 9.00 800.00 627.90 455.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 800.00 715.94 673.00 STM0212-011 Intersection of Research Pkwy 04/22/21 6.00 550.00 1009.03 1098.94 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 118.00 900.00 656.94 650.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 7.00 600.00 1102.72 1176.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 131.00 867.94 702.50 698.71 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 3.00 750.00 1202.93 748.58 FBR092A-028 SH 92 over the Gunnison River 09/16/21 17.00 2000.00 776.10 776.10 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 1812.50 995.61 771.97 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 17.00 1200.00 913.78 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 1200.00 913.78 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 183.00 996.45 736.41 700.09 =============== 507-00100 Conc S and D Pave (Reinf) Cubic Yard ============================================= STM0212-011 Intersection of Research Pkwy 04/22/21 214.10 600.00 606.52 515.68 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 6.00 600.00 1015.36 556.50 IMR200-268 SH 9 at M.P 27.77 05/27/21 20.00 900.00 1301.38 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 240.10 624.99 643.29 590.36 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 279.00 600.00 1150.00 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 298 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 507-00100 Conc S and D Pave (Reinf) Cubic Yard ============================================= NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 10.00 1000.00 1330.36 1356.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 289.00 613.84 1167.51 1205.42 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 146.00 500.00 2118.00 1550.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 3.00 836.63 1370.26 1370.26 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 23.00 1000.00 1109.25 1540.38 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 5.00 600.00 1450.00 1300.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 2.00 1200.00 1386.98 1045.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 179.00 580.50 1861.67 1533.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 708.10 609.19 1016.08 1079.71 =============== 507-00350 Gr Riprap S and D Pave Cubic Yard ============================================= FBR0243-091 US24G at about MP 331.95 (or 01/14/21 37.00 500.00 288.08 260.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37.00 500.00 288.08 260.02 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 154.00 450.00 414.03 462.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 154.00 450.00 414.03 462.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 191.00 459.69 365.60 422.97 =============== 507-00400 Asphalt S and D Pave (Asph) Ton ==================================================== IM0252-495 I-25 RESURFACING 08/04/21 36.00 156.38 156.38 156.38 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 10.00 400.00 410.00 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46.00 209.34 211.51 211.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 209.34 211.51 211.51 =============== 507-00725 S and D Paving (Special) Lin Foot =============================================== C0911-007 SH-91 MP 10.52, 10.70 11/18/21 193.00 500.00 340.00 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 193.00 500.00 340.00 280.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 193.00 500.00 340.00 280.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 299 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 509-00000 Str Steel Pound ================================================== IM0252-495 I-25 RESURFACING 08/04/21 70,838.00 3.66 3.66 3.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70,838.00 3.66 3.66 3.66 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 19,480.00 5.00 4.13 4.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 12.00 20.00 355.86 630.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,492.00 5.01 4.34 4.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90,330.00 3.95 3.90 3.82 =============== 509-00001 Str Steel (Galv) Pound ================================================== STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 40.00 8.00 55.76 14.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 8.00 55.76 14.02 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 460.00 20.00 43.80 17.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 460.00 20.00 43.80 17.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 19.04 45.57 17.31 =============== 509-00003 Str Steel (Install Only) Pound ================================================== PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 59,034.00 2.50 2.75 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 59,034.00 2.50 2.75 2.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59,034.00 2.50 2.75 2.30 =============== 509-08100 Provide Temporary Support LUMP SUM =============================================== NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 1.00 70000.00 93839.52 36516.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 70000.00 93839.52 36516.60 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 300 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 509-08100 Provide Temporary Support LUMP SUM =============================================== C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 1.00 125000.00 151766.67 175000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 125000.00 151766.67 175000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 97500.00 113148.57 105758.30 =============== 509-08120 Temporary Bridge Deck Sq Foot ================================================ C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 1,504.00 50.00 320.33 397.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,504.00 50.00 320.33 397.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,504.00 50.00 320.33 397.00 =============== 509-50000 Cor Steel Br Plank Sq Foot ================================================ NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 11,358.00 18.00 59.52 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,358.00 18.00 59.52 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,358.00 18.00 59.52 40.00 =============== 509-90003 Paint Structural Steel LUMP SUM =============================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 30000.00 160693.63 180000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 30000.00 160693.63 180000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 160693.63 180000.00 =============== 511-00020 Str Precast Conc Arch Unit (20 to 30 Ft) Lin Foot =============================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 102.00 9600.00 8737.81 7222.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 102.00 9600.00 8737.81 7222.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102.00 9600.00 8737.81 7222.68 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 301 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 511-00040 Str Precast Conc Arch Unit (40 to 50 Ft) Lin Foot =============================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 108.00 18300.00 18171.17 17161.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 108.00 18300.00 18171.17 17161.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 108.00 18300.00 18171.17 17161.22 =============== 512-00101 Bearing Device (Type I) Each =================================================== IM0252-495 I-25 RESURFACING 08/04/21 20.00 1288.09 1288.09 1288.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 1288.09 1288.09 1288.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 1288.09 1288.09 1288.09 =============== 512-00102 Bearing Device (Type II) Each =================================================== NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 5.00 2750.00 9401.00 3066.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 2750.00 9401.00 3066.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2750.00 9401.00 3066.01 =============== 512-00120 Bearing Repair Corbel Each =================================================== NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 2.00 7000.00 10680.95 2627.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 7000.00 10680.95 2627.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7000.00 10680.95 2627.72 =============== 513-00690 Bridge Drain (Spec) Each =================================================== C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 11500.00 8170.02 5794.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 11500.00 8170.02 5794.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 11500.00 8170.02 5794.28 =============== 514-00100 Hand Rail Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 59.00 200.00 291.40 296.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 59.00 200.00 291.40 296.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 302 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 514-00100 Hand Rail Lin Foot =============================================== C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 24.00 170.00 474.33 358.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 170.00 474.33 358.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 191.33 327.29 313.93 =============== 514-00200 Pedestrian Railing (Steel) Lin Foot =============================================== C0703-452 CLEAR CREEK GREENWAY 06/24/21 889.00 300.00 358.61 358.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 889.00 300.00 358.61 358.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1,953.00 250.00 350.50 327.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,953.00 250.00 350.50 327.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,842.00 265.64 353.79 336.70 =============== 514-00201 Ped Railing (Steel) (Spec) Lin Foot =============================================== STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 93.00 200.00 275.83 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 93.00 200.00 275.83 215.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 93.00 200.00 275.83 215.00 =============== 515-00120 Waterproofing (Membrane) Sq Yard ================================================ NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 241.00 30.00 30.15 25.50 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 268.00 20.00 32.33 25.50 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 894.00 22.00 17.78 15.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 221.00 31.84 24.10 20.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 957.00 25.00 19.93 21.12 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 252.00 20.00 32.03 29.57 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 365.00 25.00 27.99 27.08 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 303 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 515-00120 Waterproofing (Membrane) Sq Yard ================================================ STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 433.00 20.00 27.69 30.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 858.00 16.38 16.38 16.38 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 3,000.00 19.00 19.07 25.14 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 499.00 20.00 26.57 26.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,988.00 20.92 21.98 23.05 STM0212-011 Intersection of Research Pkwy 04/22/21 3,296.00 19.31 18.86 15.08 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 99.00 50.00 119.83 60.88 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 136.00 20.00 47.06 35.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 2,021.00 19.00 17.11 19.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 524.00 40.00 51.57 28.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,076.00 21.51 23.53 18.75 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 67.00 30.00 42.25 30.00 IM0252-495 I-25 RESURFACING 08/04/21 3,230.00 16.82 16.82 16.82 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 79.00 25.00 40.00 50.00 PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 155.00 15.00 32.50 39.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 226.00 19.60 25.00 25.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1,986.00 30.00 16.80 16.80 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,743.00 21.70 19.60 18.34 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 1,312.00 30.00 29.98 26.25 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 2,146.00 17.69 17.69 17.69 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 382.00 30.00 34.10 34.20 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 4,384.00 30.00 21.03 20.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 12.00 20.00 126.60 133.20 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 3,676.00 25.00 17.88 15.59 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 214.00 20.00 33.00 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,126.00 26.12 20.33 19.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,933.00 23.15 21.76 20.12 =============== 515-00124 Waterproofing (Membrane) (Spray Applied) Sq Yard ================================================ FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 649.00 25.00 90.03 81.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 649.00 25.00 90.03 81.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 649.00 25.00 90.03 81.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 304 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 515-00400 Concrete Sealer Sq Yard ================================================ NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 364.00 20.00 25.91 18.30 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 77.00 16.00 32.37 30.60 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 845.00 25.00 14.08 8.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 140.00 20.00 35.05 58.49 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 134.00 25.00 23.67 13.75 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 148.00 27.00 25.42 21.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,708.00 23.29 20.70 16.95 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 87.00 20.00 55.11 37.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 87.00 20.00 55.11 37.68 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 238.00 48.15 48.15 48.15 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 4,778.00 12.41 12.41 12.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,016.00 14.11 14.11 14.11 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 998.00 20.00 34.67 39.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 640.00 14.40 18.36 18.36 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 543.00 40.00 22.20 22.30 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 517.00 15.00 43.63 69.26 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 804.00 20.00 14.50 16.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1,196.00 19.00 12.07 10.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,698.00 20.74 19.97 26.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,509.00 18.22 19.65 19.68 =============== 518-00000 Brdg Compress Joint Sealer Lin Foot =============================================== IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 108.00 115.00 182.65 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 108.00 115.00 182.65 170.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 175.00 150.00 250.76 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 175.00 150.00 250.76 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 283.00 136.64 228.25 281.31 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 305 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-00010 Rdwy Compress Joint Sealer Lin Foot =============================================== NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 463.00 95.00 129.28 83.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 463.00 95.00 129.28 83.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 463.00 95.00 129.28 83.70 =============== 518-00106 Waterstop (6 In) Lin Foot =============================================== NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 53.00 40.00 18.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 53.00 40.00 18.00 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53.00 40.00 18.00 20.00 =============== 518-01001 Br Expan Joint (Asphaultic Plug) Lin Foot =============================================== NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 101.00 230.00 275.64 378.82 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 68.00 180.00 158.43 152.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 169.00 209.88 246.12 287.68 BRR200-239 BPM SH 12, AND SH 194 09/09/21 28.00 180.00 375.00 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.00 180.00 375.00 375.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 197.00 205.63 250.43 300.09 =============== 518-01002 Br Expan Device (0-2 In) Lin Foot =============================================== IM0252-495 I-25 RESURFACING 08/04/21 216.00 111.76 111.76 111.76 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 244.00 175.00 184.83 202.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 460.00 145.30 175.43 159.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 460.00 145.30 175.43 159.73 =============== 518-01004 Br Expan Device (0-4 In) Lin Foot =============================================== IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 48.00 375.00 420.71 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 306 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-01004 Br Expan Device (0-4 In) Lin Foot =============================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 60.00 325.00 463.88 492.68 NHPPR100-346 Three structures at I25/I270 01/21/21 134.00 250.00 417.22 267.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 285.00 320.00 430.58 452.49 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 48.00 300.00 490.66 350.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 575.00 307.13 437.36 400.57 STM0212-011 Intersection of Research Pkwy 04/22/21 530.00 222.00 296.89 224.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 530.00 222.00 296.89 224.60 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 332.00 218.91 218.91 218.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 332.00 218.91 218.91 218.91 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 377.00 425.00 514.33 378.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 377.00 425.00 514.33 378.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,814.00 290.61 370.43 311.22 =============== 518-01009 Br Expan Device (0-9 In) Lin Foot =============================================== NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 27.00 3000.00 5233.08 7100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.00 3000.00 5233.08 7100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 3000.00 5233.08 7100.00 =============== 518-03000 Saw and Seal Br Joint Lin Foot =============================================== NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 150.00 25.00 28.85 28.56 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 108.00 40.00 25.65 31.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 136.00 35.00 33.77 58.49 NHPPR100-346 Three structures at I25/I270 01/21/21 386.00 60.00 34.60 11.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 307 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-03000 Saw and Seal Br Joint Lin Foot =============================================== STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 180.00 30.00 51.57 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 960.00 43.11 35.36 29.85 BRR200-239 BPM SH 12, AND SH 194 09/09/21 56.00 40.00 50.00 50.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 176.00 30.00 36.80 36.80 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 232.00 32.41 39.99 39.99 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 333.00 40.00 58.83 71.50 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 168.00 25.00 26.25 25.50 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 192.00 80.00 16.83 16.90 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 360.00 9.00 18.75 18.50 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 262.00 50.00 52.65 43.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 146.00 40.00 68.28 106.56 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 60.00 60.00 39.33 48.00 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 77.00 30.00 55.70 45.40 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 271.00 30.00 36.35 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,869.00 36.97 41.26 43.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,061.00 38.55 38.71 38.84 =============== 518-03100 Rapid Cure Silicone Jt Seal Lin Foot =============================================== NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 218.00 30.00 32.25 37.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 218.00 30.00 32.25 37.50 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 40.00 50.00 69.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 50.00 69.00 110.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 120.00 35.00 84.05 83.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120.00 35.00 84.05 83.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 378.00 33.70 52.58 59.62 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 308 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 519-03035 Place Thin Bond Overlay (Poly Conc) Sq Yard ================================================ IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 1,802.00 35.00 62.76 44.00 NHPPR100-346 Three structures at I25/I270 01/21/21 10,592.00 40.00 44.24 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,394.00 39.27 46.93 38.02 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 4,331.00 50.80 50.80 50.80 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 2,712.00 42.00 51.75 49.69 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 856.00 40.00 82.50 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,899.00 46.61 53.92 54.67 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 3,239.00 50.00 54.67 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,239.00 50.00 54.67 64.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,532.00 43.21 49.76 47.18 =============== 519-03055 Furnish Thin Bond Overlay (Poly Conc) Cubic Foot ============================================= IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 1,409.00 105.00 127.10 113.00 NHPPR100-346 Three structures at I25/I270 01/21/21 7,703.00 110.00 109.97 101.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,112.00 109.23 112.61 102.86 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 2,436.00 135.10 135.10 135.10 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1,526.00 115.00 141.07 125.11 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 1,018.00 100.00 172.50 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,980.00 121.77 144.70 141.22 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 2,831.00 135.00 147.67 163.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,831.00 135.00 147.67 163.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,923.00 117.23 125.16 124.21 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 309 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-01000 Conc CL B Cubic Yard ============================================= NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 7.00 2500.00 1220.70 1191.39 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 1.90 1500.00 1070.00 1070.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 10.00 1350.00 1376.49 1393.70 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 5.60 850.00 1223.70 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.50 1575.92 1308.72 1092.81 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 19.00 1000.00 996.42 1060.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 4.00 850.00 1799.72 2300.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 86.00 1200.00 2857.32 2857.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 109.00 1152.29 1730.95 2523.57 IM0252-495 I-25 RESURFACING 08/04/21 21.00 1024.04 1024.04 1024.04 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 4.60 1000.00 2900.00 1600.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 2.00 2000.00 1434.51 1211.88 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 165.00 758.99 758.99 758.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 192.60 806.53 920.04 812.68 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 2.00 1300.00 1827.07 1300.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 130.00 1800.00 1101.72 1190.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 6.00 2500.00 3125.00 3900.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 2.00 1500.00 9627.08 12254.16 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 296.00 835.00 988.24 1050.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 436.00 1150.83 1075.93 1183.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 762.10 1077.69 1153.41 1278.73 =============== 601-01025 Conc CL B (Misc) Cubic Yard ============================================= NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 8.00 1130.00 1608.59 2398.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1130.00 1608.59 2398.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1130.00 1608.59 2398.53 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 310 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-01050 Conc CL B (Wall) Cubic Yard ============================================= NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 23.00 1350.00 3630.61 3630.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 1350.00 3630.61 3630.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 1350.00 3630.61 3630.61 =============== 601-03000 Conc CL D Cubic Yard ============================================= NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 6.00 1500.00 1633.67 1100.00 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 553.00 850.00 588.54 569.35 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 3.00 900.00 1737.00 445.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 4.00 1300.00 3945.65 3910.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 566.00 860.34 633.33 597.93 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 41.00 2000.00 1771.72 1307.34 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 75.00 1000.00 1970.00 2390.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 10.00 1200.00 1283.51 1052.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 126.00 1341.27 1783.68 1931.56 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 185.00 950.00 660.00 550.00 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 263.00 900.00 2238.78 1345.25 BRR200-239 BPM SH 12, AND SH 194 09/09/21 35.00 1000.00 2000.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 483.00 926.40 1334.36 1088.10 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 159.80 422.08 430.47 430.47 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 15.50 2000.00 1225.00 1240.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 52.00 1200.00 1415.04 1340.00 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 4.00 2000.00 5040.00 2260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 231.30 730.00 971.76 720.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,406.30 904.68 1040.27 905.98 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 311 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03025 Conc CL D (Misc) (C) Cubic Yard ============================================= C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 14.90 1200.00 2550.00 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.90 1200.00 2550.00 1600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.90 1200.00 2550.00 1600.00 =============== 601-03030 Conc CL D (Box) Cubic Yard ============================================= FBR0243-091 US24G at about MP 331.95 (or 01/14/21 308.00 1000.00 984.58 676.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 308.00 1000.00 984.58 676.66 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 34.00 1100.00 1391.82 1391.82 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 34.00 1400.00 1359.13 1124.31 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 26.00 1250.00 4233.05 4233.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 94.00 1250.00 1688.84 2080.93 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 43.40 865.00 1372.95 1500.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 90.00 1450.00 1286.98 913.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 133.40 1259.68 1329.19 1104.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 535.40 1108.59 1056.94 1029.71 =============== 601-03040 Conc CL D (Bridge) Cubic Yard ============================================= IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 68.00 1250.00 731.07 805.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 145.00 1047.64 930.37 900.00 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 1.20 2000.00 5934.64 5500.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 297.40 700.00 809.26 755.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 371.00 1201.47 1201.47 1201.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 882.60 1012.05 865.03 976.80 STM0212-011 Intersection of Research Pkwy 04/22/21 1,000.00 700.00 791.89 753.51 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 312 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03040 Conc CL D (Bridge) Cubic Yard ============================================= BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 83.00 1600.00 1446.56 1228.37 C0703-452 CLEAR CREEK GREENWAY 06/24/21 205.00 900.00 1222.32 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,288.00 789.83 884.56 823.34 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 85.10 1500.00 1670.00 1500.00 IM0252-495 I-25 RESURFACING 08/04/21 464.00 1213.11 1213.11 1213.11 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 90.00 800.00 1070.50 1022.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 825.00 1200.00 900.00 900.00 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,464.10 1197.00 1135.63 1041.60 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 2.00 200.00 3872.50 3825.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 18.00 1000.00 2749.67 2949.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 920.00 2827.10 3036.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,654.70 1007.32 917.09 959.95 =============== 601-03050 Conc CL D (Wall) Cubic Yard ============================================= FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 18.00 1344.84 1344.84 1344.84 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 159.00 1000.00 747.90 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 177.00 1035.07 761.12 478.12 STM0212-011 Intersection of Research Pkwy 04/22/21 231.00 820.00 1219.46 858.15 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 228.00 1300.00 1200.00 1400.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 76.00 1400.00 1443.27 1309.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 535.00 1106.95 1239.50 1153.22 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 104.00 580.09 639.31 639.31 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 313 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03050 Conc CL D (Wall) Cubic Yard ============================================= FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 277.00 426.00 426.00 426.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 53.00 1200.00 1189.25 1007.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 3.00 950.00 1341.90 1479.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 437.00 560.14 754.12 554.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,149.00 887.91 1089.20 821.50 =============== 601-03057 Conc CL DR Cubic Yard ============================================= NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 4.00 3000.00 3063.53 2945.00 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 136.00 1600.00 1397.36 870.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 27.00 2500.00 2648.62 2815.34 NHPPR100-346 Three structures at I25/I270 01/21/21 20.00 1500.00 2496.16 1617.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 25.00 2850.00 2369.80 2492.59 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 7.50 2500.00 3978.31 4500.00 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 72.00 2000.00 2107.32 1475.60 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 2.00 2500.00 2761.64 2533.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 293.50 1928.79 1954.62 1519.01 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 69.00 1500.00 1853.06 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 69.00 1500.00 1853.06 1000.00 IM0252-495 I-25 RESURFACING 08/04/21 24.00 1648.16 1648.16 1648.16 BRR200-239 BPM SH 12, AND SH 194 09/09/21 2.00 2500.00 3800.00 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 1713.69 1813.69 1813.69 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 3.00 2500.00 3652.50 3670.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 5.00 3000.00 3041.62 3130.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 65.00 2800.00 2074.67 1233.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 0.30 2265.00 13500.00 13500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 73.30 2799.17 2181.45 1512.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 461.80 1990.77 1967.81 1457.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 314 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-04550 Conc CL G Cubic Yard ============================================= IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 679.00 1400.00 1169.61 1145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 679.00 1400.00 1169.61 1145.00 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 2,125.00 1095.48 1095.48 1095.48 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1,335.00 875.00 867.65 850.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 386.00 825.00 543.43 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,846.00 991.80 877.27 936.45 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 285.00 1114.35 1085.53 1085.53 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 650.00 1204.89 1204.89 1204.89 BR0405-040 US36/US40 TIMBER BRIDGE CONST C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1,659.00 805.00 1181.23 683.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,594.00 939.19 1180.14 858.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,119.00 1011.57 1045.02 927.91 =============== 601-06020 Conc (Patching) (Polymer) Cubic Yard ============================================= NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 1.00 10000.00 17310.40 3790.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 17310.40 3790.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 17310.40 3790.80 =============== 601-06100 Conc (Patching) Cubic Yard ============================================= STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 1.00 5000.00 1400.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 1400.00 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 1400.00 1400.00 =============== 601-06102 Concrete (Patching) Cubic Foot ============================================= NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 110.00 270.00 374.95 305.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 315 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-06102 Concrete (Patching) Cubic Foot ============================================= IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 59.00 225.00 327.74 379.00 NHPPR100-346 Three structures at I25/I270 01/21/21 15.00 300.00 251.84 194.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 1.00 400.00 774.20 320.00 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 46.00 120.00 651.63 500.00 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 1.00 250.00 5934.56 938.36 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 9.00 643.00 677.93 628.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 241.00 246.61 442.99 368.20 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 24.00 400.00 614.99 614.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 400.00 614.99 614.99 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 3.00 525.00 607.67 463.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 1.00 175.00 2200.00 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 437.50 766.90 897.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 269.00 263.13 449.79 398.09 =============== 601-06150 Conc (Patching) Sq Foot ================================================ STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 950.00 15.00 157.01 156.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 950.00 15.00 157.01 156.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 39.00 175.00 943.00 986.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 396.00 150.00 208.42 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 435.00 152.24 253.68 197.64 IM0252-495 I-25 RESURFACING 08/04/21 774.00 54.70 54.70 54.70 BRR200-239 BPM SH 12, AND SH 194 09/09/21 330.00 100.00 170.00 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,104.00 68.24 89.16 89.16 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 316 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-06150 Conc (Patching) Sq Foot ================================================ NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 3.00 80.00 1277.50 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 80.00 1277.50 475.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,492.00 62.62 167.38 134.04 =============== 601-06164 Conc (Patching)(Fast Curing) Cubic Yard ============================================= C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 1.00 10000.00 12893.33 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 12893.33 12000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 12893.33 12000.00 =============== 601-25730 Precast Deck Panel (3 In) Sq Yard ================================================ FBR092A-028 SH 92 over the Gunnison River 09/16/21 893.00 200.00 150.00 150.00 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 893.00 200.00 150.00 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 893.00 200.00 150.00 150.00 =============== 601-25735 Precast Deck Panel (3.5 In) Sq Yard ================================================ FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 246.00 180.00 173.75 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 246.00 180.00 173.75 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 246.00 180.00 173.75 180.00 =============== 601-40100 Concrete Anchor Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 4.00 20190.54 17387.23 17387.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 20190.54 17387.23 17387.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 20190.54 17387.23 17387.23 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 317 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-40250 Bridge Deck Finish (Saw Grv) Sq Yard ================================================ FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 4,778.00 10.25 10.25 10.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,778.00 10.25 10.25 10.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,778.00 10.25 10.25 10.25 =============== 601-40300 Struct Conc Coating Sq Yard ================================================ NHPPR100-346 Three structures at I25/I270 01/21/21 30.00 30.00 61.81 31.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 316.00 16.35 16.35 16.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 346.00 17.53 28.86 17.62 STM0212-011 Intersection of Research Pkwy 04/22/21 1,165.00 11.00 12.69 11.32 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 859.00 16.00 29.93 9.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 89.00 75.00 27.38 39.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 166.00 30.00 27.10 21.53 C0703-452 CLEAR CREEK GREENWAY 06/24/21 94.00 35.00 35.99 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,373.00 17.49 19.99 12.50 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 282.00 24.00 40.25 24.00 IM0252-495 I-25 RESURFACING 08/04/21 464.00 12.41 12.41 12.41 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 2,033.00 12.41 12.41 12.41 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 644.00 20.00 20.50 18.00 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 689.00 25.00 34.50 21.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 730.00 25.00 21.00 21.00 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,842.00 17.78 23.12 16.35 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 68.00 30.00 29.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 68.00 30.00 29.00 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,629.00 17.79 21.34 15.33 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 318 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-40400 Struct Conc Stain Sq Yard ================================================ NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 215.00 13.00 41.60 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 215.00 13.00 41.60 105.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1,747.00 18.25 29.81 32.18 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2,677.00 14.00 22.31 10.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 91.00 40.00 125.85 207.70 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 227.00 15.00 28.50 21.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,742.00 16.11 26.68 22.52 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1,128.00 48.15 48.15 48.15 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 15,687.00 50.00 10.04 8.05 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 1,069.00 42.00 29.38 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17,884.00 49.41 11.61 12.79 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 2,176.00 9.90 12.47 12.47 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1,510.00 40.00 13.99 9.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,686.00 22.23 13.69 11.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,527.00 39.38 15.95 15.04 =============== 601-40410 Environ Conc Stain Sq Foot ================================================ ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 828.00 29.97 32.07 32.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 828.00 29.97 32.07 32.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 828.00 29.97 32.07 32.07 =============== 601-51005 Galvanic Anodes Each =================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 145.00 40.00 34.89 35.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 319 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-51005 Galvanic Anodes Each =================================================== IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 4,385.00 30.00 24.82 25.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 1,007.00 32.00 27.81 29.33 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 165.00 45.00 42.90 40.00 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 3,076.00 30.00 31.97 29.45 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 64.00 54.00 32.50 31.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,842.00 30.85 28.74 27.54 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 3,300.00 35.00 21.45 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,300.00 35.00 21.45 21.00 IM0252-495 I-25 RESURFACING 08/04/21 910.00 20.66 20.66 20.66 BRR200-239 BPM SH 12, AND SH 194 09/09/21 75.00 50.00 35.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 985.00 22.89 21.75 21.75 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 10.00 65.00 43.50 43.70 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 235.00 40.00 31.02 41.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 1,035.00 35.00 35.67 28.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 15.00 35.00 52.00 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,295.00 36.14 35.17 30.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,422.00 31.73 27.74 25.94 =============== 602-00000 Reinf Steel Pound ================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 170.00 3.00 3.92 4.00 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 6,465.00 1.50 2.68 2.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 3,592.00 2.09 1.59 1.40 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 1,307.00 3.00 3.32 3.52 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 33,695.00 1.20 1.10 0.97 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 389.00 4.00 4.23 4.10 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 65.00 20.00 4.28 4.28 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 66,381.00 2.00 1.29 1.11 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 540.00 10.00 4.18 4.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 320 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00000 Reinf Steel Pound ================================================== FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 10,880.00 1.50 1.33 1.25 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 3,689.00 3.00 2.54 1.22 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 86.00 17.00 2.08 1.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 127,259.00 1.82 1.31 1.19 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 4,780.00 2.50 3.56 3.56 STM0212-011 Intersection of Research Pkwy 04/22/21 133.00 2.00 1.95 3.02 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 4,501.00 1.50 3.80 5.10 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 3,455.00 3.00 3.89 5.50 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 7,997.00 3.00 2.44 2.39 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 8,265.00 1.67 1.79 1.79 C0703-452 CLEAR CREEK GREENWAY 06/24/21 21,326.00 2.00 1.37 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50,457.00 2.18 1.89 2.27 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 7,275.00 2.76 2.68 2.68 IM0252-495 I-25 RESURFACING 08/04/21 1,894.00 1.56 1.56 1.56 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 1,665.00 2.00 4.50 4.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 4,000.00 1.50 2.44 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14,834.00 2.18 2.72 3.04 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 5,067.00 1.10 2.71 1.75 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 1,026.00 5.00 5.13 2.20 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 1,205.00 2.00 3.60 2.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 33,025.00 1.25 1.54 1.25 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 15.00 10.00 13.00 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40,338.00 1.35 1.75 1.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 232,888.00 1.84 1.50 1.57 =============== 602-00010 Reinf Steel (Galv) Pound ================================================== FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 50,460.00 1.50 2.11 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50,460.00 1.50 2.11 1.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50,460.00 1.50 2.11 1.60 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 321 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00020 Reinf Steel (Epoxy) Pound ================================================== IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 10,734.00 2.00 2.52 3.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 23,166.00 1.87 1.72 1.55 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 20,335.00 1.50 1.32 1.60 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 985.00 4.00 2.78 2.71 NHPPR100-346 Three structures at I25/I270 01/21/21 1,448.00 2.50 3.50 3.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 1,225.00 2.00 2.73 2.87 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 400.00 15.00 5.03 5.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 72,192.00 1.83 1.83 1.83 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 9,135.00 2.00 3.26 2.25 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 205.00 15.00 4.38 4.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 139,825.00 1.89 1.77 1.91 STM0212-011 Intersection of Research Pkwy 04/22/21 223,825.00 1.50 1.27 1.25 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 4,592.00 2.00 2.86 1.96 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 142,675.00 2.00 1.58 1.80 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 5,770.00 2.00 3.10 3.40 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 19,947.00 3.50 3.15 3.59 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 50.00 2.32 2.48 2.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 396,859.00 1.79 1.47 1.60 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 16,205.00 2.00 3.13 2.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 12,315.00 3.79 3.75 3.75 IM0252-495 I-25 RESURFACING 08/04/21 109,707.00 2.25 2.25 2.25 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 492,146.00 1.47 1.47 1.47 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 42,935.00 1.50 1.65 1.25 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 335.00 1.60 5.00 5.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 259,852.00 1.10 1.50 1.55 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 21,995.00 4.00 3.50 3.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 58,951.00 2.00 1.76 1.75 BRR200-239 BPM SH 12, AND SH 194 09/09/21 2,570.00 2.00 7.00 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,017,011.00 1.58 1.65 1.67 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 83,160.00 1.30 1.60 1.60 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 96,723.00 1.45 1.45 1.45 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 322 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00020 Reinf Steel (Epoxy) Pound ================================================== BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 6,675.00 5.00 6.38 7.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 1,631.00 5.00 4.50 3.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 359,841.00 1.95 1.65 1.51 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 277.00 5.00 7.33 3.15 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 7,388.00 1.57 1.97 2.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 555,695.00 1.81 1.68 1.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,109,390.00 1.70 1.61 1.65 =============== 602-00025 Reinf Steel (Stainless) Pound ================================================== FBR092A-028 SH 92 over the Gunnison River 09/16/21 143,532.00 3.50 4.10 4.10 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 143,532.00 3.50 4.10 4.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 143,532.00 3.50 4.10 4.10 =============== 602-00030 Reinf (FRP)(Surface) M Kip Foot ============================================= NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 32.00 2300.00 1009.84 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 2300.00 1009.84 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 2300.00 1009.84 1000.00 =============== 602-00210 Welded Wire Fabric Sq Yard ================================================ NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 60.00 50.00 35.90 51.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 50.00 35.90 51.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 50.00 35.90 51.30 =============== 603-00001 Annular Space Grouting Cubic Yard ============================================= C0911-007 SH-91 MP 10.52, 10.70 11/18/21 45.00 700.00 622.50 660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 700.00 622.50 660.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 700.00 622.50 660.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 323 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-00024 Prep Culvert Pipe (24 In) Lin Foot =============================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 172.00 108.71 108.71 108.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 172.00 108.71 108.71 108.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 172.00 108.71 108.71 108.71 =============== 603-00025 Culvert Lining (24 Inch)(Special) Lin Foot =============================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 172.00 241.96 241.96 241.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 172.00 241.96 241.96 241.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 172.00 241.96 241.96 241.96 =============== 603-00026 Culvert Lining (24 In) Lin Foot =============================================== NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 374.00 250.00 381.94 381.94 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 204.00 471.24 504.23 504.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 578.00 328.08 425.10 425.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 578.00 328.08 425.10 425.10 =============== 603-00042 Culvert Lining (42 Inch) Lin Foot =============================================== IMR200-268 SH 9 at M.P 27.77 05/27/21 73.00 700.00 537.15 715.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 73.00 700.00 537.15 715.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 177.00 700.00 525.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 177.00 700.00 525.00 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 700.00 529.64 633.58 =============== 603-00048 Culvert Lining (48 In) Lin Foot =============================================== NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 48.00 350.00 978.59 978.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 350.00 978.59 978.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 350.00 978.59 978.59 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 324 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-00052 Culvert Lining (48 In)(Spray App) Lin Foot =============================================== IMR200-268 SH 9 at M.P 27.77 05/27/21 135.00 500.00 610.23 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 135.00 500.00 610.23 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 135.00 500.00 610.23 500.00 =============== 603-00053 Prep Culvert Pipe (54 In) Lin Foot =============================================== C0911-007 SH-91 MP 10.52, 10.70 11/18/21 177.00 300.00 110.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 177.00 300.00 110.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 177.00 300.00 110.00 100.00 =============== 603-00078 Culvert Lining (78 In) Lin Foot =============================================== STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 94.00 500.00 1500.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 94.00 500.00 1500.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 94.00 500.00 1500.00 1500.00 =============== 603-01125 12 In RCP (CIP) Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 161.00 100.00 102.47 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 161.00 100.00 102.47 108.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 104.00 100.00 101.56 157.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 104.00 100.00 101.56 157.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 265.00 100.00 102.07 127.41 =============== 603-01150 15 In RCP Lin Foot =============================================== C0853-120 US85/O STREET INTERSECTION IM 04/29/21 192.00 100.00 139.60 72.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 192.00 100.00 139.60 72.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 192.00 100.00 139.60 72.99 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 325 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01155 15 In RCP (CIP) Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 1,439.00 90.00 92.57 128.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,439.00 90.00 92.57 128.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,439.00 90.00 92.57 128.49 =============== 603-01180 18 In RCP Lin Foot =============================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 11.00 90.00 385.57 606.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 90.00 385.57 606.21 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 70.00 100.00 147.86 83.99 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 56.00 125.00 234.39 418.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 126.00 111.11 179.33 232.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 137.00 109.42 193.08 262.83 =============== 603-01185 18 In RCP (CIP) Lin Foot =============================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 190.00 100.00 134.11 157.62 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1,920.00 150.00 141.13 123.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 1,625.00 135.00 141.37 180.20 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 176.00 130.00 427.50 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,911.00 140.44 150.82 176.66 STM0212-011 Intersection of Research Pkwy 04/22/21 1,923.00 100.00 99.32 130.74 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 542.00 110.00 126.89 110.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 73.00 245.29 246.25 246.25 C0703-452 CLEAR CREEK GREENWAY 06/24/21 133.00 110.00 125.65 99.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,671.00 106.50 105.57 128.11 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 240.00 116.30 116.30 116.30 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 326 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01185 18 In RCP (CIP) Lin Foot =============================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1,592.00 115.00 101.50 97.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1,322.00 100.00 94.01 122.36 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1,433.00 106.66 106.66 106.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,587.00 108.14 98.47 108.34 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 168.00 175.00 156.65 145.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 168.00 175.00 156.65 145.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,337.00 119.89 121.51 137.11 =============== 603-01240 24 In RCP Lin Foot =============================================== C0853-120 US85/O STREET INTERSECTION IM 04/29/21 49.00 200.00 144.73 119.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 49.00 200.00 144.73 119.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 78.00 111.68 111.68 111.68 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 160.00 140.00 440.00 485.00 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 146.00 180.00 469.50 422.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 384.00 149.46 415.37 385.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 433.00 155.18 325.51 355.09 =============== 603-01245 24 In RCP (CIP) Lin Foot =============================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 184.00 153.15 131.27 135.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 617.00 162.15 162.15 162.15 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 149.00 125.00 156.46 102.50 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1,148.00 175.00 215.93 205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,098.00 165.75 200.51 178.98 STM0212-011 Intersection of Research Pkwy 04/22/21 2,757.00 125.00 119.25 160.26 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 327 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01245 24 In RCP (CIP) Lin Foot =============================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 172.00 150.00 168.69 155.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 853.00 266.54 272.40 272.40 C0703-452 CLEAR CREEK GREENWAY 06/24/21 41.00 200.00 180.34 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,823.00 158.51 128.11 184.93 IM0252-495 I-25 RESURFACING 08/04/21 959.00 144.93 144.93 144.93 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 640.00 200.00 136.25 137.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 585.00 115.00 120.94 142.99 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 152.00 138.23 138.23 138.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,336.00 152.09 129.97 141.84 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 8.00 140.00 335.00 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 140.00 335.00 520.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,265.00 158.52 143.86 171.57 =============== 603-01300 30 In RCP Lin Foot =============================================== NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 4.00 600.00 439.77 439.77 NHPPR500-211 Chain Stations Throughout R5 03/18/21 80.00 250.00 226.15 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 84.00 266.67 228.27 139.99 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 89.00 300.00 166.43 151.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 89.00 300.00 166.43 151.00 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 152.00 150.00 631.00 631.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 152.00 150.00 631.00 631.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 325.00 221.23 247.51 372.65 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 328 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01305 30 In RCP (CIP) Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 668.00 180.00 286.74 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 668.00 180.00 286.74 275.00 STM0212-011 Intersection of Research Pkwy 04/22/21 566.00 160.00 150.22 193.05 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 500.00 290.39 303.44 303.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,066.00 221.16 167.39 244.83 IM0252-495 I-25 RESURFACING 08/04/21 458.00 172.39 172.39 172.39 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 18.00 241.18 241.18 241.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 476.00 174.99 174.99 174.99 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 192.00 165.00 191.67 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 192.00 165.00 191.67 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,402.00 196.07 213.01 230.20 =============== 603-01360 36 In RCP Lin Foot =============================================== NHPPR500-211 Chain Stations Throughout R5 03/18/21 54.00 400.00 298.14 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54.00 400.00 298.14 200.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 78.00 318.84 318.84 318.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 78.00 318.84 318.84 318.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 132.00 352.04 302.78 270.22 =============== 603-01365 36 In RCP (CIP) Lin Foot =============================================== STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 109.00 225.00 254.64 273.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 109.00 225.00 254.64 273.25 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 329 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01365 36 In RCP (CIP) Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 549.00 215.00 188.12 233.83 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 158.00 200.00 244.39 235.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 52.00 334.07 341.24 341.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 759.00 220.04 199.31 241.43 IM0252-495 I-25 RESURFACING 08/04/21 192.00 231.71 231.71 231.71 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 714.00 188.11 188.11 188.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 906.00 197.35 197.35 197.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,774.00 208.75 204.82 220.87 =============== 603-01420 42 In RCP Lin Foot =============================================== STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 86.00 204.00 204.00 204.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 86.00 204.00 204.00 204.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 204.00 204.00 204.00 =============== 603-01425 42 In RCP (CIP) Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 353.00 240.00 376.80 295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 353.00 240.00 376.80 295.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1,185.00 250.00 216.90 285.79 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 45.00 350.00 344.73 350.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 53.00 376.42 384.25 384.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,283.00 258.73 221.29 292.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,636.00 254.69 247.84 292.73 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 330 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01485 48 In RCP (CIP) Lin Foot =============================================== STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 147.00 300.00 344.14 393.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 147.00 300.00 344.14 393.85 STM0212-011 Intersection of Research Pkwy 04/22/21 141.00 275.00 276.75 356.24 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 156.00 418.88 440.96 440.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 297.00 350.57 299.16 400.74 IM0252-495 I-25 RESURFACING 08/04/21 5.00 1381.25 1381.25 1381.25 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 56.00 700.00 479.50 384.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 245.00 250.00 264.99 340.95 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 104.00 335.96 335.96 335.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 410.00 347.06 286.86 358.25 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 56.00 300.00 451.58 414.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 56.00 300.00 451.58 414.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 910.00 337.71 310.61 381.34 =============== 603-01545 54 In RCP (CIP) Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 78.00 325.00 372.32 457.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 78.00 325.00 372.32 457.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78.00 325.00 372.32 457.23 =============== 603-02180 23x14 In RCP Lin Foot =============================================== C0853-120 US85/O STREET INTERSECTION IM 04/29/21 160.00 170.00 180.04 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 160.00 170.00 180.04 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 170.00 180.04 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 331 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-02185 23x14 In RCP (CIP) Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 509.00 200.00 151.84 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 509.00 200.00 151.84 95.00 STM0212-011 Intersection of Research Pkwy 04/22/21 139.00 150.00 132.94 151.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 139.00 150.00 132.94 151.60 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 26.00 200.00 190.92 264.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 200.00 190.92 264.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 674.00 189.69 148.49 113.20 =============== 603-02245 30x19 In RCP (CIP) Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 57.00 185.00 399.24 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57.00 185.00 399.24 380.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 185.00 399.24 380.00 =============== 603-02305 38x24 In RCP (CIP) Lin Foot =============================================== IM0252-495 I-25 RESURFACING 08/04/21 106.00 176.08 176.08 176.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 106.00 176.08 176.08 176.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 106.00 176.08 176.08 176.08 =============== 603-02365 45x29 In RCP (CIP) Lin Foot =============================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 53.00 330.73 337.67 337.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 53.00 330.73 337.67 337.67 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 332 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-02365 45x29 In RCP (CIP) Lin Foot =============================================== NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 24.00 334.72 334.72 334.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 334.72 334.72 334.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 331.97 336.75 336.75 =============== 603-02425 53x34 In RCP (CIP) Lin Foot =============================================== STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 56.00 500.00 557.16 598.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 32.00 260.00 363.13 421.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88.00 412.73 478.23 533.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 412.73 478.23 533.93 =============== 603-02545 68x43 In RCP (CIP) Lin Foot =============================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 47.00 616.88 636.91 636.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 47.00 616.88 636.91 636.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 616.88 636.91 636.91 =============== 603-02605 76x48 In RCP (CIP) Lin Foot =============================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 65.00 895.93 933.17 933.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 65.00 895.93 933.17 933.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 895.93 933.17 933.17 =============== 603-05015 15 In RCES Each =================================================== C0853-120 US85/O STREET INTERSECTION IM 04/29/21 5.00 2000.00 1594.77 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 2000.00 1594.77 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2000.00 1594.77 3000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 333 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05018 18 In RCES Each =================================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 1.00 1800.00 1796.42 1467.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1800.00 1796.42 1467.54 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 1.00 1100.00 1664.56 3237.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 3.00 1400.00 2245.26 1700.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 2.00 1061.47 1089.45 1089.45 C0703-452 CLEAR CREEK GREENWAY 06/24/21 2.00 1000.00 1692.03 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1177.87 1883.72 1614.49 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 1583.09 1583.09 1583.09 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 2.00 2000.00 1760.00 1410.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 19.00 1000.00 3104.78 2760.16 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 9.00 1016.25 1016.25 1016.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 1088.04 2869.35 2128.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 1123.81 2643.02 2009.40 =============== 603-05024 24 In RCES Each =================================================== STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 6.00 1600.00 1985.29 1699.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1600.00 1985.29 1699.11 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 1.00 1600.00 1780.40 3411.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 3.00 1600.00 2673.51 2000.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 16.00 1161.47 1196.45 1196.45 C0703-452 CLEAR CREEK GREENWAY 06/24/21 2.00 1000.00 1989.43 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 1226.52 1911.64 1425.19 IM0252-495 I-25 RESURFACING 08/04/21 20.00 1331.98 1331.98 1331.98 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 334 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05024 24 In RCES Each =================================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 2.00 2100.00 1972.50 1725.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 4.00 1200.00 3615.25 3131.35 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 3.00 1159.90 1159.90 1159.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 1348.94 2412.09 1589.47 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 2.00 1503.02 1503.02 1503.02 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 6.00 1700.00 1655.00 1460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1650.76 1633.29 1470.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 1367.83 2081.18 1529.38 =============== 603-05030 30 In RCES Each =================================================== NHPPR500-211 Chain Stations Throughout R5 03/18/21 2.00 2000.00 1615.53 468.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 1615.53 468.75 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 1.00 2500.00 2318.63 3740.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 7.00 1267.47 1309.87 1309.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1421.54 1814.25 1613.64 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 4.00 500.00 3850.00 3850.00 IM0252-495 I-25 RESURFACING 08/04/21 3.00 1666.80 1666.80 1666.80 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1.00 1431.93 1431.93 1431.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 1054.04 2729.04 2729.04 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 8.00 2700.00 1976.04 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 2700.00 1976.04 1900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 1746.33 1977.96 1956.88 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 335 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05036 36 In RCES Each =================================================== STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 4.00 2200.00 2952.66 3092.35 NHPPR500-211 Chain Stations Throughout R5 03/18/21 2.00 3000.00 1867.81 593.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 2466.67 2633.59 2259.48 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 1.00 3000.00 4855.20 4855.20 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 2700.00 3659.44 3000.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1.00 1504.47 1563.46 1563.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2476.12 3584.43 3104.67 IM0252-495 I-25 RESURFACING 08/04/21 4.00 1988.51 1988.51 1988.51 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 7.00 1816.51 1816.51 1816.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 1879.06 1879.06 1879.06 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 4.00 2097.65 2097.65 2097.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2097.65 2097.65 2097.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 2150.59 2649.43 2201.43 =============== 603-05042 42 In RCES Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 2800.00 3884.63 3100.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1.00 1699.47 1772.11 1772.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2249.74 3532.54 2436.06 IM0252-495 I-25 RESURFACING 08/04/21 1.00 2338.06 2338.06 2338.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2338.06 2338.06 2338.06 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 336 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05042 42 In RCES Each =================================================== STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 2.00 2542.16 2542.16 2542.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2542.16 2542.16 2542.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2384.37 3179.74 2458.90 =============== 603-05048 48 In RCES Each =================================================== STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 6.00 2300.00 3356.81 3595.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 2300.00 3356.81 3595.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 4.00 2268.03 2382.41 2382.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2268.03 2382.41 2382.41 IM0252-495 I-25 RESURFACING 08/04/21 4.00 2338.05 2338.05 2338.05 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 1.00 6000.00 3625.00 3250.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 2.00 2500.00 6317.94 5629.96 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1.00 2164.94 2164.94 2164.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 2814.64 4978.02 3253.38 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 2.00 3000.00 4433.30 4199.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3000.00 4433.30 4199.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 2569.46 3870.11 3276.33 =============== 603-05118 23x14 In RCES Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 4.00 2700.00 1545.25 1235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2700.00 1545.25 1235.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 337 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05118 23x14 In RCES Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 2000.00 2683.78 3413.44 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 2.00 2000.00 2379.98 3531.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2000.00 2531.88 3472.22 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 2000.00 3639.13 3631.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2000.00 3639.13 3631.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 2311.11 2289.49 2495.55 =============== 603-05136 45x29 In RCES Each =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 2.00 2014.20 2085.72 2085.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2014.20 2085.72 2085.72 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1.00 5377.66 5377.66 5377.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5377.66 5377.66 5377.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3135.35 3183.03 3183.03 =============== 603-05142 53x34 In RCES Each =================================================== STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 2.00 2250.00 3282.91 2991.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 2.00 6000.00 3776.88 4455.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 4125.00 3552.35 3723.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 4125.00 3552.35 3723.12 =============== 603-05154 68x43 In RCES Each =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 2.00 5454.20 5766.52 5766.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5454.20 5766.52 5766.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5454.20 5766.52 5766.52 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 338 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05160 76x48 In RCES Each =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1.00 6833.38 7242.24 7242.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6833.38 7242.24 7242.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6833.38 7242.24 7242.24 =============== 603-10120 12 In CSP Lin Foot =============================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 468.00 125.00 67.60 57.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 468.00 125.00 67.60 57.11 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 54.00 150.00 122.50 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 54.00 150.00 122.50 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 522.00 127.59 69.63 63.62 =============== 603-10180 18 In CSP Lin Foot =============================================== STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 20.00 50.00 159.04 80.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 50.00 159.04 80.16 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 48.00 145.00 199.32 143.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 145.00 199.32 143.60 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 50.00 85.00 87.25 67.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 85.00 87.25 67.56 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 41.00 120.00 145.66 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 339 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10180 18 In CSP Lin Foot =============================================== NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 60.00 160.00 264.00 263.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 101.00 143.76 184.46 186.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 219.00 122.05 156.44 140.32 =============== 603-10240 24 In CSP Lin Foot =============================================== NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 18.00 200.00 125.41 125.41 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 10.00 100.00 179.23 86.91 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 67.00 100.00 187.50 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 95.00 118.95 179.96 244.49 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 21.00 160.00 187.39 178.94 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 10.00 110.00 215.79 215.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 143.87 189.86 190.83 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 480.00 72.56 72.56 72.56 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 200.00 125.00 96.12 57.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 680.00 87.98 89.39 68.01 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 20.00 100.00 177.20 160.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 379.00 170.00 183.86 215.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 399.00 166.49 183.53 212.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,205.00 117.86 133.87 133.06 =============== 603-10300 30 In CSP Lin Foot =============================================== NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 12.00 250.00 164.46 164.46 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 10.00 150.00 211.95 94.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 204.55 200.99 132.80 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 340 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10300 30 In CSP Lin Foot =============================================== STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 15.00 100.00 226.82 266.12 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 22.00 159.00 170.62 170.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37.00 135.08 214.08 209.34 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 30.00 150.00 198.89 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 150.00 198.89 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 89.00 157.28 203.70 156.93 =============== 603-10360 36 In CSP Lin Foot =============================================== STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 10.00 200.00 243.18 102.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 200.00 243.18 102.72 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 12.00 130.00 280.48 319.40 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 10.00 134.00 269.73 269.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 131.82 278.94 296.82 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 35.00 222.70 222.70 222.70 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 20.00 190.00 573.50 547.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 168.00 216.00 222.64 250.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 223.00 214.72 246.88 272.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 255.00 206.99 249.93 268.31 =============== 603-10480 48 In CSP Lin Foot =============================================== NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 24.00 300.00 166.99 166.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 300.00 166.99 166.99 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 341 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10480 48 In CSP Lin Foot =============================================== STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 8.00 210.00 890.00 890.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 210.00 890.00 890.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 277.50 347.74 347.74 =============== 603-10720 72 In CSP Lin Foot =============================================== NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 15.00 250.00 1332.50 1110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 250.00 1332.50 1110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 250.00 1332.50 1110.00 =============== 603-10840 84 In CSP Lin Foot =============================================== IM0252-495 I-25 RESURFACING 08/04/21 19.00 603.00 603.00 603.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 603.00 603.00 603.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 603.00 603.00 603.00 =============== 603-15024 24 In Equiv CSPA Lin Foot =============================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 11.00 590.37 631.70 631.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 590.37 631.70 631.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 590.37 631.70 631.70 =============== 603-30012 12 In SES Each =================================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 14.00 250.00 1019.54 747.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 250.00 1019.54 747.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 250.00 1019.54 747.36 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 342 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-30018 18 In SES Each =================================================== STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 2.00 300.00 626.56 412.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 300.00 626.56 412.22 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 3.00 1000.00 595.34 530.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1000.00 595.34 530.69 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 2.00 250.00 1100.49 667.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 250.00 1100.49 667.98 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 2.00 1100.00 921.01 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1100.00 921.01 460.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 700.00 812.78 519.16 =============== 603-30024 24 In SES Each =================================================== NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 2.00 1600.00 760.77 760.77 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 1.00 700.00 822.87 759.47 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 9.00 700.00 906.25 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 850.00 880.23 1315.08 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 2.00 1200.00 780.52 784.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1200.00 780.52 784.62 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 4.00 585.00 558.67 501.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 585.00 558.67 501.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 830.00 774.67 1075.43 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 343 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-30030 30 In SES Each =================================================== NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 2.00 2000.00 914.85 914.85 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 1.00 1000.00 1105.10 958.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1666.67 1041.69 929.37 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 2.00 1400.00 1163.65 1245.23 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 2.00 855.00 914.80 914.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1127.50 1122.17 1080.02 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 2.00 1300.00 1501.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1300.00 1501.00 900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 1345.56 1257.61 989.80 =============== 603-30036 36 In SES Each =================================================== STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 1.00 1400.00 1328.39 1130.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1400.00 1328.39 1130.56 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 2.00 1600.00 1505.50 1554.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1600.00 1505.50 1554.50 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 2.00 1519.60 1519.60 1519.60 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 1.00 1200.00 2050.00 1700.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 2.00 1300.00 1296.39 1248.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1367.84 1491.76 1447.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1429.90 1470.26 1434.39 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 344 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-30048 48 In SES Each =================================================== IMR200-268 SH 9 at M.P 27.77 05/27/21 3.00 4400.00 4507.11 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 4400.00 4507.11 3000.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 1.00 4400.00 2900.00 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4400.00 2900.00 2900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 4400.00 4346.40 2975.00 =============== 603-30084 84 In SES Each =================================================== IM0252-495 I-25 RESURFACING 08/04/21 1.00 7181.87 7181.87 7181.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7181.87 7181.87 7181.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7181.87 7181.87 7181.87 =============== 603-31324 24 In Equiv Arch SES Each =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1.00 807.15 863.65 863.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 807.15 863.65 863.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 807.15 863.65 863.65 =============== 603-33030 30 In Pipe Safety End Treat Each =================================================== NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 2.00 2000.00 1299.03 1299.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 1299.03 1299.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2000.00 1299.03 1299.03 =============== 603-33036 36 In Pipe Safety End Treat Each =================================================== STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 4.00 1200.00 2115.12 1220.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1200.00 2115.12 1220.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1200.00 2115.12 1220.07 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 345 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-33048 48 In Pipe Safety End Treat Each =================================================== STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 6.00 3200.00 2399.55 1412.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 3200.00 2399.55 1412.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3200.00 2399.55 1412.36 =============== 603-36024 Place 24 In CSP Lin Foot =============================================== NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 10.00 150.00 469.50 422.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 150.00 469.50 422.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 150.00 469.50 422.00 =============== 603-50006 6 In Plastic Pipe Lin Foot =============================================== NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 55.00 35.00 148.67 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55.00 35.00 148.67 215.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 35.00 148.67 215.00 =============== 603-50008 8 In Plastic Pipe Lin Foot =============================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 3.00 143.39 137.65 137.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 143.39 137.65 137.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 143.39 137.65 137.65 =============== 603-50012 12 In Plastic Pipe Lin Foot =============================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 160.00 80.00 49.55 45.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 160.00 80.00 49.55 45.75 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 114.00 55.00 154.48 106.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 114.00 55.00 154.48 106.56 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 346 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50012 12 In Plastic Pipe Lin Foot =============================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 332.00 25.00 102.40 171.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 332.00 25.00 102.40 171.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 606.00 45.17 98.65 126.31 =============== 603-50015 15 In Plastic Pipe Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 241.00 75.00 100.39 84.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 241.00 75.00 100.39 84.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 241.00 75.00 100.39 84.73 =============== 603-50018 18 In Plastic Pipe Lin Foot =============================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 285.00 162.67 125.05 125.05 IM0252-495 I-25 RESURFACING 08/04/21 776.00 99.60 99.60 99.60 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 124.00 93.88 93.88 93.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,185.00 114.17 105.12 105.12 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 22.00 180.00 411.50 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 180.00 411.50 370.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,207.00 115.37 116.09 109.95 =============== 603-50024 24 In Plastic Pipe Lin Foot =============================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 112.00 199.86 151.41 151.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 112.00 199.86 151.41 151.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112.00 199.86 151.41 151.41 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 347 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50036 36 In Plastic Pipe Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 21.00 150.00 262.37 214.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 150.00 262.37 214.57 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 144.00 302.17 227.46 227.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 144.00 302.17 227.46 227.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 165.00 282.80 245.09 225.82 =============== 603-61240 24 In Flexible Pipe Lin Foot =============================================== BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 68.00 400.00 201.02 302.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 68.00 400.00 201.02 302.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68.00 400.00 201.02 302.84 =============== 603-70603 6x3 Ft CBC (Precast) Lin Foot =============================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 61.00 995.42 1065.10 1065.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 61.00 995.42 1065.10 1065.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61.00 995.42 1065.10 1065.10 =============== 603-70604 6x4 Ft CBC (Precast) Lin Foot =============================================== STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 95.00 1140.00 1294.95 1100.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 94.00 1050.00 1169.16 1396.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 189.00 1095.24 1253.31 1247.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 189.00 1095.24 1253.31 1247.58 =============== 603-70606 6x6 Ft CBC (Precast) Lin Foot =============================================== NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 68.00 1500.00 2576.30 1801.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 68.00 1500.00 2576.30 1801.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68.00 1500.00 2576.30 1801.79 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 348 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-70806 8x6 Ft CBC (Precast) Lin Foot =============================================== NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 72.00 1900.00 2769.78 2034.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 72.00 1900.00 2769.78 2034.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 1900.00 2769.78 2034.65 =============== 603-71004 10x4 Ft CBC (Precast) Lin Foot =============================================== STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 156.00 1970.00 1955.56 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 156.00 1970.00 1955.56 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 156.00 1970.00 1955.56 1400.00 =============== 603-71006 10x6 Ft CBC (Precast) Lin Foot =============================================== C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 48.00 1400.00 2320.00 1990.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48.00 1400.00 2320.00 1990.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 1400.00 2320.00 1990.00 =============== 603-71410 10x14 Foot CBC (Precast) Lin Foot =============================================== BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 319.00 3436.00 2668.41 2319.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 319.00 3436.00 2668.41 2319.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 319.00 3436.00 2668.41 2319.08 =============== 603-71611 16x11 Ft CBC (Precast) Lin Foot =============================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 76.00 3400.00 3330.38 3936.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 76.00 3400.00 3330.38 3936.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76.00 3400.00 3330.38 3936.25 =============== 603-82006 6 In Duct Iron Pipe Lin Foot =============================================== NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 10.00 175.00 251.19 265.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 175.00 251.19 265.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 175.00 251.19 265.37 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 349 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00305 Inlet Ty C (5 Ft) Each =================================================== FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 2.00 5000.00 7500.00 10000.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 2.00 5055.17 5055.17 5055.17 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 6.00 4250.00 3396.06 3008.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 4561.03 3944.22 4815.83 STM0212-011 Intersection of Research Pkwy 04/22/21 6.00 4000.00 5128.47 3314.28 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 3.00 4000.00 4347.20 5980.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 4250.00 6060.19 3200.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1.00 10565.04 10822.11 10822.11 C0703-452 CLEAR CREEK GREENWAY 06/24/21 1.00 4500.00 5265.42 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 4581.93 5121.29 4557.52 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 7392.35 6178.80 6178.80 IM0252-495 I-25 RESURFACING 08/04/21 3.00 5690.76 5690.76 5690.76 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 4.00 4500.00 4240.00 4010.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 4000.00 4676.25 4100.33 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 1.00 4000.00 9000.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 5046.46 4898.16 5339.14 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1.00 4167.98 4906.24 4906.24 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 1.00 5000.00 5312.50 3975.00 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 1.00 5000.00 7340.00 6600.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 4200.00 7800.00 9600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 4592.00 6544.46 6270.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 4702.92 4865.27 5023.75 =============== 604-00310 Inlet Ty C (10 Ft) Each =================================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 6287.38 6287.38 6287.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6287.38 6287.38 6287.38 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 350 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00310 Inlet Ty C (10 Ft) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 4800.00 6360.11 4220.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4800.00 6360.11 4220.72 IM0252-495 I-25 RESURFACING 08/04/21 1.00 6444.08 6444.08 6444.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 6444.08 6444.08 6444.08 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1.00 3925.00 4160.05 4585.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3925.00 4160.05 4585.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 5251.29 6013.32 5151.63 =============== 604-00350 Inlet Ty C (Spec) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 5569.00 10181.51 5839.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5569.00 10181.51 5839.47 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 5000.00 5089.96 5442.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 5089.96 5442.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5379.33 8654.04 5707.03 =============== 604-00505 Inlet Ty D (5 Ft) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 11.00 5000.00 5893.60 4798.22 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 1.00 5000.00 6084.02 7105.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 5500.00 7746.07 5700.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 351 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00505 Inlet Ty D (5 Ft) Each =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1.00 12624.04 13025.24 13025.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 5580.29 6090.57 5615.05 IM0252-495 I-25 RESURFACING 08/04/21 4.00 7709.85 7709.85 7709.85 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 4.00 5000.00 6288.46 6664.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 6354.93 6491.51 7187.37 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1.00 5842.95 6441.69 6441.69 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 3.00 4300.00 4693.75 5393.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 4685.74 4868.54 5655.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 5681.02 6082.80 6105.02 =============== 604-00510 Inlet Ty D (10 Ft) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 5.00 7000.00 7184.27 5830.92 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 6000.00 8955.03 6300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 6714.29 7577.78 5964.94 IM0252-495 I-25 RESURFACING 08/04/21 7.00 8086.51 8086.51 8086.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 8086.51 8086.51 8086.51 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 3.00 6800.00 6927.61 7148.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 6800.00 6927.61 7148.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 7294.45 7540.23 7047.38 =============== 604-00515 Inlet Ty D (15 Ft) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 8250.00 8914.93 7504.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 8250.00 8914.93 7504.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8250.00 8914.93 7504.54 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 352 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00550 Inlet Ty D (Spec) Each =================================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1.00 8050.00 10396.24 15044.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 8050.00 10396.24 15044.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8050.00 10396.24 15044.10 =============== 604-00605 Inlet Ty D (D) (5 Ft) Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 8473.05 8576.24 8576.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 8473.05 8576.24 8576.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8473.05 8576.24 8576.24 =============== 604-13005 Inlet Ty 13 (5 Ft) Each =================================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 1.00 5000.00 4408.12 6743.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 4408.12 6743.81 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1.00 4000.00 8195.00 8195.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 1.00 5000.00 5143.96 4900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4500.00 5579.82 6547.50 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 8922.45 6838.89 6838.89 IM0252-495 I-25 RESURFACING 08/04/21 1.00 5130.52 5130.52 5130.52 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 4507.96 4507.96 4507.96 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 7.00 4500.00 4971.25 4385.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 5006.09 5021.69 4717.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 4927.76 5072.08 5154.71 =============== 604-13006 Inlet Ty 13 (5 Ft) (Spec) Each =================================================== STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 2.00 10000.00 6691.67 6200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 10000.00 6691.67 6200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 6691.67 6200.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 353 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-13605 Inlet Ty 13 (T) (5 Ft) Each =================================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 1.00 10000.00 12948.64 9949.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 12948.64 9949.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 12948.64 9949.89 =============== 604-14510 Inlet Spec (T) (10 Ft) Each =================================================== BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 2.00 15000.00 18264.12 17144.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 15000.00 18264.12 17144.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 15000.00 18264.12 17144.55 =============== 604-16005 Inlet Ty 16 (5 Ft) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 6000.00 4199.72 4400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 6000.00 4199.72 4400.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 4.00 6076.11 7902.37 7902.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 6076.11 7902.37 7902.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 6050.74 5257.62 6734.91 =============== 604-16010 Inlet Ty 16 (10 Ft) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 4.00 8000.00 5527.01 6325.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 2.00 6000.00 9517.50 11245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 7333.33 6667.15 7965.00 STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 6250.00 5774.79 4076.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 6250.00 5774.79 4076.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 7062.50 6369.69 6992.88 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 354 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-16505 Inlet Ty 16 (D) (5 Ft) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 8.00 7500.00 6984.10 8635.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 7500.00 6984.10 8635.00 STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 5600.00 6761.23 5777.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5600.00 6761.23 5777.64 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 2.00 9657.34 10689.29 10689.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 9657.34 10689.29 10689.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 7542.89 7060.71 8501.16 =============== 604-16510 Inlet Ty 16 (D) (10 Ft) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 10000.00 9417.15 12440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 10000.00 9417.15 12440.00 STM0212-011 Intersection of Research Pkwy 04/22/21 3.00 6750.00 8556.20 6848.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 6750.00 8556.20 6848.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 8050.00 8833.93 9085.05 =============== 604-16550 Inlet Ty 16 (D) (Spec) Each =================================================== FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 1.00 8000.00 15315.00 15315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 8000.00 15315.00 15315.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8000.00 15315.00 15315.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 355 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19000 Inlet Spec Each =================================================== STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 1.00 5000.00 8360.00 7460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 8360.00 7460.00 STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 1200.00 5456.11 5886.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1200.00 5456.11 5886.79 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 8.00 500.00 1873.75 2995.00 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 1.00 10000.00 11750.00 14000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 1555.56 2454.71 4217.78 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 1.00 10000.00 13520.00 12140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 13520.00 12140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 2415.38 4232.96 5333.35 =============== 604-19005 Inlet Spec (5 Ft) Each =================================================== STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 1.00 10000.00 8983.33 6200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 8983.33 6200.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 1.00 10000.00 8700.00 8700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 8700.00 8700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 8942.86 7450.00 =============== 604-19010 Inlet Spec (10 Ft) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 10000.00 5871.05 6800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 5871.05 6800.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 356 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19010 Inlet Spec (10 Ft) Each =================================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1.00 27600.00 24472.40 17360.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 27600.00 24472.40 17360.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 18800.00 12846.56 12080.31 =============== 604-19105 Inlet Ty R L5 (5 Ft) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 18.00 5500.00 6475.90 6250.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 3.00 8000.00 7350.00 5600.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 3.00 6000.00 9394.00 12910.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 5875.00 6898.83 7001.25 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 3.00 6000.00 10907.12 6400.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 2.00 6000.00 7214.61 5600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 6000.00 9266.00 6080.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 4.00 6000.00 6675.00 5600.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 2.00 6000.00 6615.63 7907.24 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 2.00 7346.82 7346.82 7346.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 6336.71 6696.04 6613.52 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 8.00 7537.69 8020.07 8020.07 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 7.00 8000.00 8500.00 10500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 7753.43 8325.48 9177.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 6499.91 7347.15 7480.74 =============== 604-19110 Inlet Ty R L5 (10 Ft) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 6.00 7500.00 9414.90 9250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 7500.00 9414.90 9250.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 357 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19110 Inlet Ty R L5 (10 Ft) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 3.00 7250.00 7920.26 7523.85 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 8000.00 12309.97 7400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 7437.50 8764.44 7492.89 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 2.00 7000.00 8093.65 9187.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 7000.00 8093.65 9187.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 7395.83 8933.03 8653.88 =============== 604-19115 Inlet Ty R L5 (15 Ft) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 10000.00 10520.73 10522.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 10520.73 10522.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 10520.73 10522.13 =============== 604-19205 Inlet Ty R L10 (5 Ft) Each =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1.00 7000.00 10983.03 18082.17 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 8000.00 10684.40 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 7666.67 10783.94 13360.72 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 10000.00 13128.65 10500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 13128.65 10500.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 4.00 9054.31 9054.31 9054.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 9054.31 9054.31 9054.31 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 358 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19205 Inlet Ty R L10 (5 Ft) Each =================================================== NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 2.00 10310.99 11066.06 11066.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 10310.99 11066.06 11066.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 8983.92 10990.45 10893.15 =============== 604-19210 Inlet Ty R L10 (10 Ft) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 5.00 9000.00 10208.06 9832.42 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 13000.00 13725.13 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 10142.86 10989.63 10166.01 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1.00 11239.86 11239.86 11239.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 11239.86 11239.86 11239.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 10279.98 10995.07 10300.25 =============== 604-19305 Inlet Ty R L15 (5 Ft) Each =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1.00 10000.00 13834.89 21146.30 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 12000.00 12934.40 13000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 11000.00 13384.64 17073.15 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 3.00 12018.05 12018.05 12018.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 12018.05 12018.05 12018.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 11610.83 13069.28 14040.09 =============== 604-19310 Inlet Ty R L15 (10 Ft) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 3.00 13000.00 12912.00 11646.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 13000.00 12912.00 11646.02 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 359 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19310 Inlet Ty R L15 (10 Ft) Each =================================================== NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 2.00 14463.58 14463.58 14463.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 14463.58 14463.58 14463.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 13585.43 13046.92 12773.04 =============== 604-19510 Inlet Ty R L20 (10 Ft) Each =================================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1.00 15000.00 17975.00 18400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 17975.00 18400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 17975.00 18400.00 =============== 604-19704 Inlet Spec (Trench) (4 Inch) Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 94.00 100.00 228.58 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 94.00 100.00 228.58 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 94.00 100.00 228.58 160.00 =============== 604-19710 Inlet Spec (Trench) (10 Inch) Lin Foot =============================================== NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 13.00 400.00 463.53 463.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 400.00 463.53 463.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 400.00 463.53 463.53 =============== 604-19712 Inlet Spec (Trench) (12 In) Lin Foot =============================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 36.00 318.53 267.03 267.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 318.53 267.03 267.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 318.53 267.03 267.03 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 360 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-20000 Outlet Structure Each =================================================== C0853-120 US85/O STREET INTERSECTION IM 04/29/21 1.00 16000.00 10878.23 19886.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 16000.00 10878.23 19886.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 3.00 44032.35 44032.35 44032.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 44032.35 44032.35 44032.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 37024.26 20824.47 37995.76 =============== 604-20010 Settling Basin Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 158728.50 182605.39 182605.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 158728.50 182605.39 182605.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 158728.50 182605.39 182605.39 =============== 604-25000 Vane Grate Inlet Spec Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 6000.00 5128.86 4512.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 6000.00 5128.86 4512.02 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 2.00 17825.56 17825.56 17825.56 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 4.00 7250.00 11048.50 7512.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 10775.19 11569.81 10950.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 9581.39 9315.48 9340.61 =============== 604-25005 Vane Grate Inlet (5 Ft) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 3.00 6000.00 5369.59 4037.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 6000.00 5369.59 4037.10 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 361 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-25005 Vane Grate Inlet (5 Ft) Each =================================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 5000.00 6892.87 12143.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 6892.87 12143.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 5750.00 5708.09 6063.63 =============== 604-25010 Vane Grate Inlet (10 Ft) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 4.00 8500.00 5893.74 4346.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 8500.00 5893.74 4346.20 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 8215.90 8215.90 8215.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 8215.90 8215.90 8215.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 8443.18 5973.82 5120.14 =============== 604-25015 Vane Grate Inlet (15 Ft) Each =================================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 6000.00 10022.73 11256.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 6000.00 10022.73 11256.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6000.00 10022.73 11256.17 =============== 604-26005 Vane Grate Inlet (D) (5 Ft) Each =================================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 2.00 8154.51 8154.51 8154.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 8154.51 8154.51 8154.51 STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 6000.00 7099.33 6257.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 6000.00 7099.33 6257.29 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 362 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-26005 Vane Grate Inlet (D) (5 Ft) Each =================================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 10618.23 10618.23 10618.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10618.23 10618.23 10618.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 7785.45 7430.46 7888.37 =============== 604-26010 Vane Grate Inlet (D) (10 Ft) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 9.00 9500.00 7983.10 6441.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 9500.00 7983.10 6441.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 9500.00 7983.10 6441.68 =============== 604-26015 Vane Grate Inlet (D) (15 Ft) Each =================================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1.00 16150.00 15689.32 14076.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 16150.00 15689.32 14076.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 16150.00 15689.32 14076.71 =============== 604-30005 MH Slab Base (5 Ft) Each =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1.00 10000.00 7475.36 10421.83 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 5988.95 5988.95 5988.95 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 5000.00 3976.40 4800.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 2.00 6500.00 7400.00 7200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 6498.16 6140.35 6735.13 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 4500.00 6644.89 5600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4500.00 6644.89 5600.00 IM0252-495 I-25 RESURFACING 08/04/21 2.00 6813.83 6813.83 6813.83 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 363 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30005 MH Slab Base (5 Ft) Each =================================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 11.00 4500.00 5475.00 4000.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 4.00 5721.96 5721.96 5721.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 5059.74 5548.31 4736.21 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1.00 5589.95 5750.87 5750.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5589.95 5750.87 5750.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 5403.78 5813.34 5291.09 =============== 604-30010 MH Slab Base (10 Ft) Each =================================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 8894.93 8894.93 8894.93 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 16.00 6000.00 5380.00 6200.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 4.00 7500.00 8420.83 8800.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1.00 6000.00 10774.50 14085.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 6404.32 6279.75 7153.63 STM0212-011 Intersection of Research Pkwy 04/22/21 21.00 5250.00 6041.56 5369.11 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 5500.00 9148.75 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 5261.36 6143.77 5397.79 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 3.00 10635.11 8226.57 8226.57 IM0252-495 I-25 RESURFACING 08/04/21 1.00 7190.50 7190.50 7190.50 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 7.00 4750.00 7687.50 5200.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 5.00 5000.00 6018.27 6902.04 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 4.00 6094.90 6094.90 6094.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 6086.27 6849.21 6358.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 8.00 6957.22 6948.17 6948.17 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 364 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30010 MH Slab Base (10 Ft) Each =================================================== C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 8000.00 7053.77 3640.95 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2.00 7000.00 10375.00 7750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 7059.80 7744.89 6793.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 6080.37 6405.22 6373.57 =============== 604-30015 MH Slab Base (15 Ft) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 4.00 8500.00 6268.00 8300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 8500.00 6268.00 8300.00 STM0212-011 Intersection of Research Pkwy 04/22/21 9.00 9000.00 9497.87 7480.94 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 7000.00 11099.99 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 8800.00 9615.68 7432.85 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 14182.11 14958.46 14958.46 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 6597.09 6597.09 6597.09 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 8500.00 7747.40 8271.81 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 2.00 7213.37 7213.37 7213.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 8741.19 8246.67 8850.82 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1.00 9575.19 8079.22 8079.22 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 9000.00 13475.00 8950.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1.00 14650.00 14719.14 14866.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 11075.06 13197.78 10631.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 9042.32 9046.92 8349.02 =============== 604-30020 MH Slab Base (20 Ft) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 10500.00 10419.18 8963.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10500.00 10419.18 8963.45 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 365 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30020 MH Slab Base (20 Ft) Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 15702.90 7031.82 7031.82 IM0252-495 I-25 RESURFACING 08/04/21 1.00 7943.78 7943.78 7943.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 11823.34 7487.80 7487.80 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1.00 10901.12 9070.78 9070.78 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1.00 20700.00 21433.55 22017.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 15800.56 18342.86 15544.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 13149.56 12406.26 11005.43 =============== 604-31005 MH Box Base (5 Ft) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 7500.00 9396.00 9700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7500.00 9396.00 9700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7500.00 9396.00 9700.00 =============== 604-31010 MH Box Base (10 Ft) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 8.00 9000.00 11528.00 14000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 9000.00 11528.00 14000.00 STM0212-011 Intersection of Research Pkwy 04/22/21 5.00 14000.00 11336.18 13014.27 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 7500.00 19723.20 7600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 12142.86 13199.96 11467.34 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 2.00 15000.00 19975.00 17950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 15000.00 19975.00 17950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 11000.00 12753.02 13421.84 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 366 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-31015 MH Box Base (15 Ft) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 15000.00 13880.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 15000.00 13880.00 15000.00 STM0212-011 Intersection of Research Pkwy 04/22/21 10.00 17000.00 12842.22 15428.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 17000.00 12842.22 15428.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 16666.67 12971.94 15357.11 =============== 604-39000 MH Spec Each =================================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 3.00 7000.00 8471.89 7500.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 16050.00 16050.00 16050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 9262.50 8945.52 9637.50 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 7.00 12000.00 3733.11 3733.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 12000.00 3733.11 3733.11 IM0252-495 I-25 RESURFACING 08/04/21 6.00 55896.75 55896.75 55896.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 55896.75 55896.75 55896.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 26848.85 17401.40 23533.07 =============== 604-39005 MH Spec (5 Ft) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 6500.00 5251.00 4400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6500.00 5251.00 4400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6500.00 5251.00 4400.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 367 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-39010 MH Spec (10 Ft) Each =================================================== BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 2.00 10000.00 12536.26 15107.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 10000.00 12536.26 15107.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 12536.26 15107.92 =============== 604-39015 MH Spec (15 Ft) Each =================================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 2.00 9000.00 15837.50 20900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 9000.00 15837.50 20900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 9000.00 15837.50 20900.00 =============== 604-39050 MH (TMS) Each =================================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 23.00 7000.00 7682.70 7139.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 7000.00 7682.70 7139.13 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 1.00 7500.00 28500.00 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7500.00 28500.00 25000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 7020.83 8038.56 7883.33 =============== 605-00040 4 In PP Underdrain Lin Foot =============================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1,188.00 8.50 14.40 26.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,188.00 8.50 14.40 26.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,188.00 8.50 14.40 26.74 =============== 605-00060 6 In PP Underdrain Lin Foot =============================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 500.00 33.31 46.71 46.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 500.00 33.31 46.71 46.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 33.31 46.71 46.71 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 368 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-00080 8 In PP Underdrain Lin Foot =============================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 16.00 50.00 76.97 96.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 50.00 76.97 96.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 50.00 76.97 96.08 =============== 605-01020 2 In Hor Drain Lin Foot =============================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 3,638.00 37.00 42.11 50.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,638.00 37.00 42.11 50.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,638.00 37.00 42.11 50.87 =============== 605-01030 3 In Hor Drain Lin Foot =============================================== C133A-048 SH 133 MP 21.7 08/05/21 1,300.00 50.00 70.25 66.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,300.00 50.00 70.25 66.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,300.00 50.00 70.25 66.76 =============== 605-17000 Vert Drain Wick Lin Foot =============================================== NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 173.00 20.00 39.00 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 173.00 20.00 39.00 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 173.00 20.00 39.00 23.00 =============== 605-82100 Pipe Edge Drain Lin Foot =============================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 1,388.00 18.00 45.53 38.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,388.00 18.00 45.53 38.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,388.00 18.00 45.53 38.62 =============== 605-84000 Subsurface Drain Outlet Lin Foot =============================================== C133A-048 SH 133 MP 21.7 08/05/21 500.00 40.00 39.74 55.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 500.00 40.00 39.74 55.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 40.00 39.74 55.73 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 369 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-84100 Subsurface Drain Outlet Str Each =================================================== C133A-048 SH 133 MP 21.7 08/05/21 22.00 500.00 689.15 1272.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 500.00 689.15 1272.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 500.00 689.15 1272.44 =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 650.00 45.00 40.59 31.50 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 4,050.00 35.00 32.83 30.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 2,200.00 35.00 35.74 39.73 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 3,288.00 24.00 38.54 36.50 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 3,900.00 35.00 27.93 25.30 STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 450.00 30.00 37.50 35.50 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 9,575.00 35.00 28.20 30.94 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 750.00 35.00 33.11 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24,863.00 33.72 31.97 31.45 STM0212-011 Intersection of Research Pkwy 04/22/21 6,873.00 30.00 27.62 25.35 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 156.75 125.00 134.55 134.55 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 1,199.00 40.00 39.31 31.35 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 14,738.00 59.85 64.04 64.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,966.75 50.33 36.75 51.24 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 613.00 48.52 48.52 48.52 IM0252-495 I-25 RESURFACING 08/04/21 49,906.00 31.42 31.42 31.42 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1,146.00 31.28 31.28 31.28 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 2,713.00 37.00 40.03 39.00 PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 113.00 75.00 45.65 44.30 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1,250.00 50.00 59.30 59.30 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55,741.00 32.38 34.14 32.63 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 12,726.00 30.00 44.97 43.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 370 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 2,880.00 40.00 49.05 47.60 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 412.50 42.10 45.75 45.75 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 4,850.00 40.00 34.10 33.70 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 2,475.00 35.00 39.89 34.18 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 32,047.00 42.00 47.10 40.70 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 4,276.50 45.00 37.40 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59,667.00 39.11 44.61 40.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 163,237.75 37.57 37.87 38.02 =============== 606-00302 Gdrail Ty 3 (31 In MGS) Lin Foot =============================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 4,950.00 36.17 29.51 33.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 212.50 50.00 34.84 31.26 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 787.50 37.89 35.54 33.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 112.50 75.00 42.13 41.16 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 14,205.00 37.00 29.11 26.79 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 20,848.00 25.00 26.39 28.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 762.50 37.26 33.68 28.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 2,204.00 33.00 35.24 33.60 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 2,133.00 45.08 45.08 45.08 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 775.00 30.00 34.50 33.35 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 14,100.00 35.00 24.83 24.30 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 3,913.00 60.00 31.02 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 65,003.00 34.21 28.98 28.22 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 2,496.00 30.00 55.35 51.75 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 33,100.00 37.00 29.02 29.02 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 3,997.00 40.00 33.95 32.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 44.00 40.00 140.56 124.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39,637.00 36.87 35.88 30.86 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 328.00 46.00 111.00 117.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 29,650.00 30.00 36.00 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29,978.00 30.18 37.62 34.91 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 5,675.00 55.00 55.72 55.60 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 371 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00302 Gdrail Ty 3 (31 In MGS) Lin Foot =============================================== STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 2,200.00 36.43 36.43 36.43 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 15,944.00 26.00 42.81 39.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 1,200.00 41.62 41.62 41.62 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 2,556.00 45.00 58.15 61.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 150.00 50.00 77.18 103.50 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 249.00 30.00 41.72 39.43 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 1,387.50 35.00 68.73 59.94 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 925.00 35.00 41.89 36.96 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 10,089.00 35.00 39.43 39.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 51.00 35.00 70.00 70.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 10,817.00 38.00 39.33 41.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 51,243.50 35.78 44.11 43.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 185,861.50 34.56 35.85 33.96 =============== 606-00305 Gdrail Ty 3 (Spec) Lin Foot =============================================== STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 375.00 49.00 87.14 88.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 375.00 49.00 87.14 88.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 375.00 49.00 87.14 88.68 =============== 606-00350 Gdrail Ty 3 (D) (6-3) Lin Foot =============================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 175.00 50.00 50.93 56.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 175.00 50.00 50.93 56.94 STM0212-011 Intersection of Research Pkwy 04/22/21 100.00 75.00 46.81 41.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 75.00 46.81 41.97 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1,174.00 48.66 48.66 48.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,174.00 48.66 48.66 48.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,449.00 50.64 48.77 49.20 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 372 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00365 Guardrail Ty 3 (Spec) (Furn Only) Lin Foot =============================================== STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 14,730.00 12.00 14.25 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,730.00 12.00 14.25 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,730.00 12.00 14.25 15.00 =============== 606-00420 Gdrail Ty 4 (Sty CA) Lin Foot =============================================== ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 495.00 400.00 125.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 495.00 400.00 125.00 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 495.00 400.00 125.00 110.00 =============== 606-00710 Gdrail Ty 7 (Sty CA) Lin Foot =============================================== STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 50.00 128.00 379.15 381.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 128.00 379.15 381.45 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 40.00 150.00 257.13 260.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 884.00 150.00 156.50 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 924.00 150.00 159.45 135.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 974.00 148.87 170.88 148.25 =============== 606-00900 Gdrail (Spec) Lin Foot =============================================== NHPPR100-346 Three structures at I25/I270 01/21/21 34.00 325.00 647.76 307.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 325.00 647.76 307.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 325.00 647.76 307.00 =============== 606-00910 Guardrail Type 9 (Style CA) Lin Foot =============================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1,463.00 132.31 132.31 132.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,463.00 132.31 132.31 132.31 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 373 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00910 Guardrail Type 9 (Style CA) Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 1,463.00 125.00 122.28 131.95 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 172.00 125.00 179.37 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,635.00 125.00 126.70 131.22 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1,210.00 123.24 128.90 128.90 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1,162.00 120.00 112.56 75.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 73.00 135.00 412.99 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,445.00 122.05 122.75 112.87 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 278.00 150.00 245.32 260.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 2,422.00 150.00 149.89 139.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 208.00 179.00 211.12 211.12 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 48.00 200.00 289.27 261.60 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 70.00 150.00 506.50 395.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1,862.00 185.00 190.01 161.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,888.00 165.06 180.78 162.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,431.00 144.11 148.45 141.69 =============== 606-00915 Guardrail Type 9 (Style CG) Lin Foot =============================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 325.00 230.68 230.68 230.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 325.00 230.68 230.68 230.68 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 578.00 185.00 218.16 218.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 578.00 185.00 218.16 218.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 903.00 201.44 222.67 222.67 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 374 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00916 Guardrail Type 9 (Style CA) (Special) Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 182.00 125.00 201.56 211.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 182.00 125.00 201.56 211.12 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 387.00 162.43 168.06 168.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 387.00 162.43 168.06 168.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 569.00 150.46 193.75 181.83 =============== 606-00920 Guardrail Type 9 (Style CC) Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 456.00 125.00 105.88 110.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 456.00 125.00 105.88 110.84 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 154.00 152.00 179.23 179.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 154.00 152.00 179.23 179.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 610.00 131.82 109.25 128.11 =============== 606-00930 Guardrail Type 9 (Style CD) Lin Foot =============================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 497.00 143.14 143.14 143.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 497.00 143.14 143.14 143.14 STM0212-011 Intersection of Research Pkwy 04/22/21 266.00 125.00 92.38 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 266.00 125.00 92.38 95.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 391.00 140.00 156.78 225.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 391.00 140.00 156.78 225.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,154.00 137.89 129.86 159.86 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 375 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00931 Guardrail Type 9 (Style CD) (Special) Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 268.00 125.00 245.07 263.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 268.00 125.00 245.07 263.90 IM0252-495 I-25 RESURFACING 08/04/21 1,636.00 156.49 156.49 156.49 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 78.00 200.00 288.71 229.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,714.00 158.47 185.90 159.81 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 775.00 333.00 361.24 263.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 775.00 333.00 361.24 263.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,757.00 204.28 268.16 199.21 =============== 606-00940 Guardrail Type 9 (Style CE) Lin Foot =============================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 50.00 175.00 239.14 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 175.00 239.14 125.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1,017.00 300.45 340.41 340.41 IM0252-495 I-25 RESURFACING 08/04/21 120.00 215.94 215.94 215.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,137.00 291.53 327.27 327.27 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 90.00 356.00 475.21 475.21 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 350.00 200.00 205.57 280.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 440.00 231.91 216.65 320.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,627.00 271.83 253.39 319.28 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 376 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00941 Guardrail Type 9 (Style CE) (Special) Lin Foot =============================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 33.00 323.19 243.75 243.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33.00 323.19 243.75 243.75 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 158.00 270.00 320.60 377.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 158.00 270.00 320.60 377.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 191.00 279.19 318.01 354.37 =============== 606-00942 Guardrail Type 9 (Style CGE) Lin Foot =============================================== NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1,053.00 355.00 498.79 498.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,053.00 355.00 498.79 498.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,053.00 355.00 498.79 498.79 =============== 606-01320 End Anchor Ty 3B Each =================================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 8125.48 8125.48 8125.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 8125.48 8125.48 8125.48 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 5.00 3000.00 4190.00 3620.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 1.00 3000.00 4335.00 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 3000.00 4214.17 3733.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 3732.21 4515.04 4360.78 =============== 606-01340 End Anchor Ty 3D Each =================================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 3.00 1650.00 1293.85 1161.18 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 377 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01340 End Anchor Ty 3D Each =================================================== NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 3.00 1850.00 2090.00 1950.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 4.00 1600.00 1373.04 1731.28 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 1721.78 1721.78 1721.78 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 1500.00 2073.90 2100.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 23.00 2000.00 1662.50 1520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 1889.19 1597.50 1572.58 STM0212-011 Intersection of Research Pkwy 04/22/21 11.00 1600.00 1407.36 1357.05 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 1.00 1656.00 1772.19 1772.19 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 7.00 1700.00 1097.82 1025.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 2.00 2500.00 2598.72 1545.33 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 3.00 1400.00 1924.42 2513.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 1681.50 1492.80 1437.75 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 3.00 1261.53 1261.53 1261.53 IM0252-495 I-25 RESURFACING 08/04/21 21.00 1162.88 1162.88 1162.88 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 3.00 1072.16 1072.16 1072.16 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 2.00 1800.00 2168.75 2250.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 3.00 1200.00 1220.35 1122.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 1206.92 1334.68 1227.75 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 16.00 1800.00 1104.00 1070.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 10.00 1300.00 1220.83 1120.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1.00 1560.00 1694.63 1694.63 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 5.00 2000.00 2702.73 1560.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 4.00 1650.00 625.48 351.96 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 3.00 2200.00 3460.00 2990.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 2.00 2500.00 2105.00 2090.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41.00 1745.37 1353.89 1277.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 132.00 1641.36 1461.52 1372.78 =============== 606-01370 Transition Ty 3G Each =================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 4.00 3500.00 3172.60 2825.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 378 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01370 Transition Ty 3G Each =================================================== NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 4.00 3000.00 3263.50 2840.51 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 3.00 2775.05 3174.45 3000.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 5.00 3000.00 3049.68 3253.66 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 12.00 2650.00 3362.85 2874.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 3.00 3500.00 3661.00 3030.00 STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 4.00 2055.00 3115.00 2945.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 15.00 3000.00 3072.83 2481.31 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 14.00 3000.00 3370.65 3500.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 4.00 4834.01 4834.01 4834.01 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 8.00 2500.00 2772.79 2772.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 76.00 2976.07 3184.12 3039.79 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 27.00 3000.00 3074.96 3074.96 STM0212-011 Intersection of Research Pkwy 04/22/21 12.00 3000.00 3078.48 2663.84 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 4.00 2750.00 2940.45 2800.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 2.00 3000.00 7488.57 5860.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45.00 2977.78 3371.00 3064.70 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 5754.46 5754.46 5754.46 IM0252-495 I-25 RESURFACING 08/04/21 10.00 3230.33 3230.33 3230.33 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 4.00 3446.70 3446.70 3446.70 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 2.00 3000.00 8357.50 8480.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 8.00 2500.00 3480.67 3483.28 PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 3.00 3400.00 4000.00 3900.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 4.00 5000.00 6583.50 6583.50 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 3376.39 4149.52 4209.53 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 16.00 3000.00 4213.33 3800.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 4.00 3000.00 3516.50 3410.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 6.00 2000.00 4504.68 4130.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 16.00 4098.10 4098.10 4098.10 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 12.00 3000.00 3430.00 3410.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 11.00 4600.00 5141.95 4235.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 4.00 3000.00 3406.98 3313.95 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 379 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01370 Transition Ty 3G Each =================================================== C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 3300.00 3271.54 2991.63 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 9.00 5000.00 7015.00 6060.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 4.00 3000.00 3863.33 3700.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 4.00 3500.00 3800.00 3800.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 4.00 4000.00 4035.00 4000.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 8.00 3500.00 3769.57 3960.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 99.00 3580.50 4305.25 4048.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 252.00 3264.66 3647.02 3588.91 =============== 606-01372 Transition Type GR9-GR3 Each =================================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 7.00 6336.37 6336.37 6336.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 6336.37 6336.37 6336.37 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 3531.00 3531.00 3531.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3531.00 3531.00 3531.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 5985.70 5985.70 5985.70 =============== 606-01380 Transition Ty 3H Each =================================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 1.00 2000.00 1748.49 1567.89 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 3.00 2237.77 2237.77 2237.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2178.33 1958.18 2070.30 STM0212-011 Intersection of Research Pkwy 04/22/21 4.00 3000.00 3026.95 1919.98 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 1350.00 1377.21 1300.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1.00 3000.00 2872.58 2235.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 2725.00 2789.57 1869.23 IM0252-495 I-25 RESURFACING 08/04/21 9.00 1321.40 1321.40 1321.40 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 380 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01380 Transition Ty 3H Each =================================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 2.00 1229.96 1229.96 1229.96 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1.00 3000.00 3700.00 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 1446.04 1943.50 1496.04 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 2.00 2000.00 1356.50 1315.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 4.00 1500.00 1907.63 1750.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 2.00 3500.00 2304.36 1865.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 1.00 2500.00 2211.56 2351.25 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 3.00 1750.00 1837.71 1659.22 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 2.00 3000.00 3830.00 3310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 2196.43 2060.44 1950.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 2032.38 2298.52 1798.83 =============== 606-01385 Transition Ty 3J Each =================================================== BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 2.00 1748.36 1021.92 1000.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 1.00 2500.00 1602.58 1920.32 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 1.00 2143.00 3071.52 3116.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2034.93 1584.24 1759.23 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 1.00 2000.00 2570.00 2540.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 2.00 3000.00 3310.99 2660.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 1.00 2500.00 2722.75 2445.50 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 4.00 1900.00 2747.39 3652.17 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 1.00 2500.00 1600.00 1600.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 2.00 1500.00 2076.91 2221.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 2145.45 2624.43 2814.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 2115.98 2114.15 2532.97 =============== 606-01390 End Anchor Ty 3K Each =================================================== BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 3.00 1904.32 1742.09 1600.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 381 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01390 End Anchor Ty 3K Each =================================================== STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 1.00 2500.00 1929.68 2103.72 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 1.00 2400.00 2595.91 1625.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 2122.59 1914.83 1705.88 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 6.00 1900.00 1947.46 1866.81 PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 1.00 4000.00 2150.00 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 2200.00 1958.12 1900.12 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 1.00 2500.00 1860.00 1820.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 6.00 2200.00 2396.32 1992.63 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 2.00 2400.00 2423.03 2239.09 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 2.00 2500.00 2100.00 2100.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 2.00 2000.00 2150.55 2257.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 2269.23 2289.90 2074.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 2220.52 2036.30 1951.98 =============== 606-01400 Transition Type BR10M-GR3 Each =================================================== NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 3.00 5000.00 3519.00 7075.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 4.00 4255.00 5746.32 4000.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 8.00 3500.00 4888.69 5513.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 4001.33 5140.26 5422.41 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 2.00 3000.00 3668.38 3668.38 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 4.00 4000.00 3797.28 3596.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 3666.67 3785.56 3620.53 IM0252-495 I-25 RESURFACING 08/04/21 8.00 3745.00 3745.00 3745.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 382 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01400 Transition Type BR10M-GR3 Each =================================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 4.00 3210.00 3210.00 3210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 3566.67 3566.67 3566.67 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 4.00 3000.00 4916.67 4100.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 16.00 5244.76 5244.76 5244.76 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 4.00 5000.00 7955.34 3910.68 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 4.00 3500.00 7000.00 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 4639.86 5863.97 5141.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61.00 4176.00 5027.47 4751.12 =============== 606-01402 Transition Type BR10B-GR3 Each =================================================== BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 4.00 1700.00 5350.28 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1700.00 5350.28 3500.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 6.00 1000.00 15335.00 14870.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 2.00 3500.00 12588.93 13525.00 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 2.00 3000.00 11125.00 4650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 1900.00 13943.79 12557.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 1842.86 8655.47 9969.29 =============== 606-01403 Transition Type BR9-GR9 Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 4.00 3000.00 3760.64 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 3000.00 3760.64 2600.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 1.00 3250.00 8145.99 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3250.00 8145.99 6000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 383 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01403 Transition Type BR9-GR9 Each =================================================== C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 4.00 4000.00 6587.27 6476.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 4000.00 6587.27 6476.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 3472.22 5483.94 4700.46 =============== 606-01407 Transition Type BR9-GR3 Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 4.00 1000.00 5764.95 4534.62 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 4750.00 3594.64 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 1750.00 5436.11 4107.70 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 8.00 1700.00 9054.51 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 1700.00 9054.51 11000.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 2.00 4000.00 13895.89 9047.16 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 4.00 180.00 19655.00 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 1453.33 16199.53 16349.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 1635.26 9287.12 10875.41 =============== 606-01460 Median Terminal Each =================================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 1.00 7500.00 9354.12 11417.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7500.00 9354.12 11417.30 STM0212-011 Intersection of Research Pkwy 04/22/21 8.00 7000.00 8872.76 8142.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 7000.00 8872.76 8142.31 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 384 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01460 Median Terminal Each =================================================== IM0252-495 I-25 RESURFACING 08/04/21 2.00 11820.51 11820.51 11820.51 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 2.00 5000.00 12497.04 11736.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 8410.26 12400.40 11778.49 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 4.00 7500.00 12434.31 11400.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 2.00 10000.00 12716.40 14495.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 8333.33 12504.83 12431.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 7744.26 10088.60 10434.72 =============== 606-02003 End Anchor (Nonflared) Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 28.00 3620.45 3176.41 3700.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 2.00 4000.00 3912.70 3700.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 6.00 3500.00 3669.27 2957.80 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 4.00 3620.45 3336.47 3150.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 24.00 3500.00 3039.40 3500.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 2.00 3000.00 3507.40 3790.05 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 1.00 3500.00 4488.25 4386.49 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 22.00 3500.00 3701.84 2906.00 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 2.00 4000.00 3618.51 3336.62 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 13.00 4000.00 3215.66 4100.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 4.00 3800.00 3233.18 3300.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 11.00 4250.00 3077.29 3013.04 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 27.00 4000.00 3489.25 2725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 146.00 3734.96 3360.31 3295.46 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 10.00 3900.00 4643.32 3866.62 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 26.00 3500.00 3128.91 3128.91 STM0212-011 Intersection of Research Pkwy 04/22/21 11.00 3100.00 3111.86 2980.49 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 3700.00 2942.96 2800.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1.00 4500.00 6415.67 5682.57 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 28.00 4399.50 4707.47 4707.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 77.00 3837.48 3831.07 3806.43 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 385 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-02003 End Anchor (Nonflared) Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 4.00 4767.92 4767.92 4767.92 IM0252-495 I-25 RESURFACING 08/04/21 8.00 3029.68 3029.68 3029.68 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1.00 3500.00 7170.00 7000.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 16.00 3500.00 3450.00 3600.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 5.00 3500.00 3474.04 3384.64 FBR092A-028 SH 92 over the Gunnison River 09/16/21 3.00 5000.00 4830.10 4830.10 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.00 3657.00 3717.29 3765.48 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 9.00 3500.00 4040.00 3300.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 1.00 4500.00 6441.33 10000.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 8.00 3669.83 3669.83 3669.83 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 5.00 3800.00 3272.50 3170.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 2.00 3700.00 5651.44 5180.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1.00 4250.00 4616.76 4616.76 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 5.00 4242.55 4242.55 4242.55 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 27.00 4000.00 3370.00 3340.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 8.00 4000.00 4481.86 4435.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 10.00 3700.00 4833.58 4875.75 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 13.00 3500.00 5160.22 3480.67 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 2.00 4000.00 3481.03 3142.47 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 2.00 5000.00 6090.00 5260.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 2.00 3750.00 4303.33 4000.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 3.00 5000.00 4070.00 4500.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 28.00 3550.00 3852.15 4041.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 126.00 3806.52 4148.31 3906.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 386.00 3771.30 3683.20 3641.95 =============== 606-02005 End Anchor (Flared) Each =================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 6.00 3000.00 3556.72 2900.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 3.00 3000.00 3705.33 4108.34 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 6.00 3500.00 3517.00 3300.00 STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 4.00 2500.00 4446.67 3490.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 31.00 3200.00 3005.48 2831.93 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 386 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-02005 End Anchor (Flared) Each =================================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 8.00 3850.00 3422.25 3162.05 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 30.00 4000.00 3417.99 4500.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 4.00 3250.00 3545.77 2990.39 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 4714.52 4714.52 4714.52 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 1.00 5000.00 7068.75 6700.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 3000.00 3842.28 3400.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 23.00 3400.00 3072.50 2960.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 118.00 3490.80 3339.14 3444.30 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 58.00 2850.00 3344.70 3344.70 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 1.00 3845.45 4096.76 4096.76 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 5.00 3500.00 3379.29 3200.00 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 2.00 4065.00 3803.66 3685.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 66.00 2951.14 3426.76 3355.44 IM0252-495 I-25 RESURFACING 08/04/21 16.00 3291.41 3292.41 3292.41 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 3463.99 3463.99 3463.99 PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 2.00 4000.00 4200.00 4100.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 5.00 5500.00 4450.20 4450.20 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 3817.77 3661.29 3608.06 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 49.00 3500.00 4280.00 3400.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 13.00 3500.00 3492.50 3385.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 21.00 3000.00 6328.12 5800.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 11.00 4242.55 4242.55 4242.55 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 9.00 4500.00 4678.97 4665.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 1.00 3500.00 5196.88 5587.50 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 6.00 3000.00 4644.07 3788.13 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 6.00 3650.00 4560.11 3795.34 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 2.00 5000.00 6230.00 5380.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 40.00 3500.00 4263.33 3550.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 1.00 4000.00 4200.00 4200.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 4.00 5000.00 4235.00 4700.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 2.00 3800.00 4068.15 4262.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 165.00 3588.90 4582.50 3978.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 373.00 3459.74 3927.77 3675.37 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 387 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-10200 Brdg Rail (Spec) Lin Foot =============================================== C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 40.00 3500.00 781.74 810.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 3500.00 781.74 810.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 3500.00 781.74 810.00 =============== 606-10305 Brdg Rail Ty 3 (Spec) Lin Foot =============================================== STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 261.00 25.00 121.40 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 261.00 25.00 121.40 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 261.00 25.00 121.40 130.00 =============== 606-10700 Brdg Rail Ty 7 Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 12.00 200.00 595.99 230.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 200.00 595.99 230.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 200.00 595.99 230.19 =============== 606-10705 Brdg Rail Ty 7 (Spec) Lin Foot =============================================== CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 124.00 250.00 355.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 124.00 250.00 355.00 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 124.00 250.00 355.00 250.00 =============== 606-10800 Brdg Rail Ty 8 Lin Foot =============================================== ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 190.00 200.00 757.50 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 190.00 200.00 757.50 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 190.00 200.00 757.50 350.00 =============== 606-10810 Bridge Rail Type 8R MASH Lin Foot =============================================== ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 2,353.00 200.00 297.50 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,353.00 200.00 297.50 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,353.00 200.00 297.50 175.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 388 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-10900 Brdg Rail Ty 9 Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 389.00 250.00 222.99 208.91 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 535.00 200.00 425.33 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 924.00 221.05 323.26 319.55 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 571.00 185.00 295.00 295.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 847.00 175.00 377.78 385.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 1,004.00 290.00 676.74 755.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,422.00 225.03 446.33 517.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,346.00 223.93 404.22 462.59 =============== 606-10905 Brdg Rail Ty 9 (Spec) Lin Foot =============================================== C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 860.00 900.00 388.05 298.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 860.00 900.00 388.05 298.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 860.00 900.00 388.05 298.82 =============== 606-11010 Brdg Rail Ty 10R Lin Foot =============================================== STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 289.00 200.00 260.17 227.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 129.00 180.00 142.00 142.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 418.00 193.83 218.95 201.01 IM0252-495 I-25 RESURFACING 08/04/21 311.00 177.52 177.52 177.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 311.00 177.52 177.52 177.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 729.00 186.87 213.86 190.99 =============== 606-11035 Brdg Rail Ty 10 MASH Lin Foot =============================================== BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 118.00 250.99 288.49 255.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 389 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-11035 Brdg Rail Ty 10 MASH Lin Foot =============================================== NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 59.50 250.00 431.67 410.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 265.00 195.50 310.11 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 442.50 217.63 310.43 278.84 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 201.00 250.00 404.14 351.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 201.00 250.00 404.14 351.71 IM0252-495 I-25 RESURFACING 08/04/21 538.00 256.50 256.50 256.50 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 650.00 300.34 300.34 300.34 FBR092A-028 SH 92 over the Gunnison River 09/16/21 812.00 350.00 364.70 364.70 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,000.00 308.71 314.68 314.68 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 886.00 385.82 385.82 385.82 BR0405-040 US36/US40 TIMBER BRIDGE CONST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 886.00 385.82 385.82 385.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,529.50 313.30 331.80 330.15 =============== 606-11037 Brdg Rail Ty 10R MASH Lin Foot =============================================== STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 139.00 250.00 246.75 251.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 139.00 250.00 246.75 251.09 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 23.00 325.00 809.20 809.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 325.00 809.20 809.20 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 229.00 200.00 317.33 285.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 390 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-11037 Brdg Rail Ty 10R MASH Lin Foot =============================================== NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 87.00 250.00 309.39 288.77 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 72.00 350.00 325.00 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 388.00 239.05 316.44 293.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 550.00 245.41 290.30 304.18 =============== 606-20013 High-Tension Cable Barrier (TL-3) Lin Foot =============================================== NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 4,185.00 19.00 63.77 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,185.00 19.00 63.77 58.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,185.00 19.00 63.77 58.00 =============== 606-20014 High-Tension Cable Barrier (TL-4) Lin Foot =============================================== FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 17,962.00 17.00 22.88 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,962.00 17.00 22.88 22.00 IM0252-495 I-25 RESURFACING 08/04/21 21,172.00 18.96 18.96 18.96 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 425.00 50.20 50.20 50.20 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 10,033.00 20.00 35.00 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31,630.00 19.71 27.00 25.10 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 3,521.00 55.00 62.67 62.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1,023.00 50.00 37.63 36.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,544.00 53.87 53.47 56.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54,136.00 21.68 30.12 26.68 =============== 606-21010 End Anchor (High-Tens Cab Bar) Each =================================================== FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 18.00 5000.00 4163.89 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 5000.00 4163.89 4000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 391 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-21010 End Anchor (High-Tens Cab Bar) Each =================================================== IM0252-495 I-25 RESURFACING 08/04/21 13.00 8067.79 8067.79 8067.79 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 25203.76 25203.76 25203.76 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 6.00 5000.00 8450.00 10100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 8004.25 8903.27 9534.25 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 6.00 5000.00 11719.33 13395.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 4.00 4000.00 7191.19 6590.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 4.00 4500.00 4188.93 3268.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 4571.43 7366.23 8557.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 6040.10 6716.91 7355.53 =============== 606-99999 Gdrail Ty 7 (Precast) Lin Foot =============================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 80.00 100.00 59.36 45.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.00 100.00 59.36 45.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 100.00 59.36 45.92 =============== 607-00000 Line Post Each =================================================== STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 10.00 170.00 238.33 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 170.00 238.33 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 170.00 238.33 4.00 =============== 607-00005 End Post Each =================================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1.00 350.00 311.14 284.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 350.00 311.14 284.31 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 392 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-00005 End Post Each =================================================== BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 4.00 350.00 824.21 418.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 350.00 824.21 418.63 FBR092A-028 SH 92 over the Gunnison River 09/16/21 5.00 300.00 364.10 364.10 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 300.00 364.10 364.10 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 10.00 250.00 287.52 275.00 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 4.00 400.00 377.34 397.02 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 4.00 450.00 699.00 600.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 52.00 750.00 792.50 785.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 19.00 625.00 785.42 1086.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 89.00 637.92 691.77 766.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 99.00 606.31 676.20 727.16 =============== 607-00010 Corner and Line Br Post Each =================================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 4.00 550.00 341.98 341.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 550.00 341.98 341.18 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1.00 600.00 736.10 897.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 600.00 736.10 897.06 FBR092A-028 SH 92 over the Gunnison River 09/16/21 10.00 500.00 452.35 452.35 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 393 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-00010 Corner and Line Br Post Each =================================================== STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 500.00 452.35 452.35 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 67.00 300.00 339.80 325.00 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 12.00 350.00 438.47 445.41 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 6.00 500.00 622.67 640.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 76.00 1000.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 161.00 641.61 607.60 664.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 176.00 631.25 576.54 646.28 =============== 607-00015 End Post (Spec) Each =================================================== FBR092A-028 SH 92 over the Gunnison River 09/16/21 1.00 600.00 755.80 755.80 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 600.00 755.80 755.80 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 66.00 900.00 979.91 1108.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 66.00 900.00 979.91 1108.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 895.52 978.79 1103.72 =============== 607-00020 Corner and Line Br Post (Spec) Each =================================================== FBR092A-028 SH 92 over the Gunnison River 09/16/21 3.00 700.00 1263.30 1263.30 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 700.00 1263.30 1263.30 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 127.00 1220.00 1390.92 1649.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 127.00 1220.00 1390.92 1649.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 1208.00 1389.93 1640.88 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 394 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-00030 Br Post (Spec) Each =================================================== NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 4.00 5000.00 5050.00 5100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 5000.00 5050.00 5100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 5000.00 5050.00 5100.00 =============== 607-01000 Fence BW MP Lin Foot =============================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 500.00 5.00 5.76 5.69 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 70.00 5.00 11.28 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 570.00 5.00 5.94 6.83 BRR200-239 BPM SH 12, AND SH 194 09/09/21 1,010.00 4.00 15.00 15.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 8,684.00 4.19 4.19 4.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,694.00 4.17 5.32 5.32 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1,475.00 4.63 4.63 4.63 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 483.00 10.75 10.75 10.75 BR0405-040 US36/US40 TIMBER BRIDGE CONST STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 28,590.00 3.00 2.85 2.55 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 10,560.00 4.00 3.83 3.25 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 223.00 15.00 9.00 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41,331.00 3.47 3.19 2.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51,595.00 3.62 3.48 3.42 =============== 607-01010 Fence BW MP (Spec) Lin Foot =============================================== FBR092A-028 SH 92 over the Gunnison River 09/16/21 615.00 10.00 7.15 7.15 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 615.00 10.00 7.15 7.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 615.00 10.00 7.15 7.15 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 395 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-01050 Fence Wire MP Lin Foot =============================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 100.00 86.00 52.99 10.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 86.00 52.99 10.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 86.00 52.99 10.87 =============== 607-01100 Fence BW TWP Lin Foot =============================================== FBR092A-028 SH 92 over the Gunnison River 09/16/21 1,319.00 20.00 7.75 7.75 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,319.00 20.00 7.75 7.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,319.00 20.00 7.75 7.75 =============== 607-11200 Fence CW MP Lin Foot =============================================== C0703-452 CLEAR CREEK GREENWAY 06/24/21 681.00 8.00 7.02 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 681.00 8.00 7.02 4.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 72.00 15.00 45.88 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 72.00 15.00 45.88 52.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 753.00 8.67 8.34 8.59 =============== 607-11220 Fence CW MP (Spec) Lin Foot =============================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1,121.00 6.00 6.98 8.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,121.00 6.00 6.98 8.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,121.00 6.00 6.98 8.91 =============== 607-11300 Fence CW TWP Lin Foot =============================================== BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 101.00 25.00 32.45 23.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 101.00 25.00 32.45 23.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 101.00 25.00 32.45 23.92 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 396 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11350 Fence Deer Lin Foot =============================================== C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2,444.00 12.00 35.85 42.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 21,895.00 16.00 24.20 23.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24,339.00 15.60 25.37 25.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,339.00 15.60 25.37 25.27 =============== 607-11360 Fence Deer (Spec) Lin Foot =============================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 36,846.00 17.00 18.56 18.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36,846.00 17.00 18.56 18.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,846.00 17.00 18.56 18.86 =============== 607-11525 Fence (Plastic) Lin Foot =============================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 110.00 5.00 4.71 3.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 200.00 5.00 4.31 4.54 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 300.00 3.50 4.58 1.53 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1,000.00 3.00 3.34 1.89 C2911-003 R5 ADA, SALIDA 01/14/21 1,000.00 4.00 3.15 2.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 500.00 3.00 3.33 4.10 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 1,000.00 4.00 2.81 0.25 MTF142A-005 Manassa Sidewalks MMOF NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 1,000.00 6.00 3.63 2.47 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 1,500.00 5.00 3.20 3.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 50.00 10.00 8.67 4.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 440.00 4.37 3.16 2.20 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 985.00 1.75 1.75 1.75 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 200.00 3.00 4.50 6.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 100.00 5.00 7.15 11.24 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 100.00 5.44 5.44 5.44 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1,250.00 4.00 3.76 3.50 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1,000.00 4.00 6.00 4.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 114.00 5.00 4.53 3.75 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 500.00 7.00 2.20 0.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,349.00 4.18 3.61 2.60 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 50.00 3.50 7.48 2.42 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 397 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11525 Fence (Plastic) Lin Foot =============================================== FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 215.00 3.00 6.25 5.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 2,025.00 3.00 2.22 2.22 STM0212-011 Intersection of Research Pkwy 04/22/21 2,000.00 3.00 2.88 3.59 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 100.00 4.00 4.69 2.39 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 245.00 4.00 4.47 4.24 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 100.00 7.50 3.94 1.82 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 100.00 4.00 9.25 13.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 500.00 5.00 5.76 5.98 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 11,500.00 2.87 3.07 3.07 C2873-205 LONGMONT AND BOULDER 06/24/21 300.00 5.00 8.00 8.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 100.00 5.44 5.44 5.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,235.00 3.07 3.44 3.30 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 200.00 4.00 3.75 4.00 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 100.00 4.00 3.75 3.75 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 200.00 2.14 2.14 2.14 IM0252-495 I-25 RESURFACING 08/04/21 2,128.00 4.28 4.28 4.28 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 325.00 4.41 4.41 4.41 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 2,150.00 5.00 2.76 1.66 C133A-048 SH 133 MP 21.7 08/05/21 1,220.00 4.00 3.95 4.14 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 100.00 3.50 6.68 5.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 400.00 4.20 7.50 7.50 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 5,000.00 4.00 4.01 3.65 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 2,300.00 4.00 3.29 2.27 BRR200-239 BPM SH 12, AND SH 194 09/09/21 531.00 5.00 10.00 10.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1,575.00 4.00 7.75 7.75 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 2,300.00 3.86 3.86 3.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18,529.00 4.15 3.83 4.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 600.00 5.00 3.32 3.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 250.00 5.00 3.84 5.10 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 160.00 5.00 6.71 13.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 1,226.00 3.00 3.53 3.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 2,870.00 7.59 7.59 7.59 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 75.00 2.75 4.39 4.40 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 800.00 5.00 5.78 6.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 100.00 4.00 11.25 4.50 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 1,000.00 2.00 4.17 5.33 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 398 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11525 Fence (Plastic) Lin Foot =============================================== C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 200.00 6.00 4.05 5.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 400.00 5.00 4.13 3.25 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 200.00 5.00 2.73 2.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 250.00 4.00 7.00 4.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 2,561.00 3.40 3.25 4.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,692.00 4.77 4.40 5.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57,805.00 3.95 3.76 3.75 =============== 607-11530 Fence (Spec) Lin Foot =============================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 40.00 1800.00 1512.51 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 1800.00 1512.51 1200.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 680.00 40.00 132.13 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 680.00 40.00 132.13 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 720.00 137.78 226.67 189.44 =============== 607-11580 Fence (Temp) Lin Foot =============================================== SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 145.00 7.00 14.00 13.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 680.00 15.00 31.75 32.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 350.00 65.00 16.02 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,175.00 28.91 26.41 26.08 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 195.00 6.50 6.65 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 195.00 6.50 6.65 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,370.00 25.72 23.93 23.22 =============== 607-14000 Fence Comp (Noise) Sq Foot ================================================ NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 96.00 84.00 375.50 146.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 96.00 84.00 375.50 146.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 84.00 375.50 146.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 399 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-15000 Fence Conc (Noise) Sq Foot ================================================ PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 70,580.00 38.00 27.61 26.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70,580.00 38.00 27.61 26.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70,580.00 38.00 27.61 26.42 =============== 607-20110 Glare Screen (Special) Lin Foot =============================================== FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 40.00 75.00 76.97 93.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 75.00 76.97 93.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 75.00 76.97 93.00 =============== 607-52900 Line Post (CL) Each =================================================== PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 9.00 150.00 227.12 224.67 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 41.00 150.00 165.00 162.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 150.00 176.18 173.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 150.00 176.18 173.28 =============== 607-52905 End Post (CL) Each =================================================== PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 7.00 150.00 535.46 531.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 150.00 535.46 531.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 150.00 535.46 531.03 =============== 607-52910 Corner and Line Br Post (CL) Each =================================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 4.00 300.00 434.50 508.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 300.00 434.50 508.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 300.00 434.50 508.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 400 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53136 Fence CL (36 In) Lin Foot =============================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 298.00 117.30 117.30 117.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 298.00 117.30 117.30 117.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 298.00 117.30 117.30 117.30 =============== 607-53137 Fence CL (Spec) (36 In) Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 253.00 57.00 94.89 67.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 253.00 57.00 94.89 67.60 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 280.00 50.00 80.04 95.56 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 20.00 95.00 120.60 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 53.00 81.44 98.52 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 430.00 75.00 74.59 67.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 430.00 75.00 74.59 67.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 983.00 63.65 82.45 77.05 =============== 607-53142 Fence CL (42 In) Lin Foot =============================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 272.00 80.00 86.17 66.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 272.00 80.00 86.17 66.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 272.00 80.00 86.17 66.09 =============== 607-53143 Fence CL (Spec) (42 In) Lin Foot =============================================== NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 47.00 100.00 213.64 192.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47.00 100.00 213.64 192.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 100.00 213.64 192.79 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 401 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53148 Fence CL (48 In) Lin Foot =============================================== C0703-452 CLEAR CREEK GREENWAY 06/24/21 756.00 40.00 25.92 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 756.00 40.00 25.92 20.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 180.00 78.11 75.29 75.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 180.00 78.11 75.29 75.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 936.00 47.33 27.80 30.63 =============== 607-53160 Fence CL (60 In) Lin Foot =============================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 438.00 90.00 63.76 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 438.00 90.00 63.76 57.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 438.00 90.00 63.76 57.00 =============== 607-53161 Fence CL (Spec) (60 In) Lin Foot =============================================== NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 679.00 10.00 57.28 53.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 679.00 10.00 57.28 53.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 679.00 10.00 57.28 53.55 =============== 607-53172 Fence CL (72 In) Lin Foot =============================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 105.00 125.00 95.37 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 105.00 125.00 95.37 220.00 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 113.00 25.00 30.96 30.64 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 386.00 50.00 87.25 87.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 499.00 44.34 74.50 74.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 604.00 58.36 78.85 99.58 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 402 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53173 Fence CL (Spec) (72 In) Lin Foot =============================================== NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 556.00 49.64 49.64 49.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 556.00 49.64 49.64 49.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 556.00 49.64 49.64 49.64 =============== 607-53178 Fence CL (Spec) (78 In) Lin Foot =============================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 205.00 125.00 95.61 117.25 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 762.00 200.00 134.46 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 967.00 184.10 120.87 135.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 967.00 184.10 120.87 135.18 =============== 607-53500 Fence CL (Pedest) Lin Foot =============================================== NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 125.00 8.00 64.38 64.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 125.00 8.00 64.38 64.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125.00 8.00 64.38 64.38 =============== 607-55040 Mesh Anchor Each =================================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 10.00 500.00 769.00 511.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 500.00 769.00 511.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 500.00 769.00 511.00 =============== 607-55041 Mesh Anchor Lin Foot =============================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 3,900.00 65.00 62.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,900.00 65.00 62.00 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,900.00 65.00 62.00 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 403 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-55100 Wire Mesh (Draped) Sq Foot ================================================ ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 3,000.00 32.79 35.09 35.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,000.00 32.79 35.09 35.09 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 575.00 2.50 26.75 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 575.00 2.50 26.75 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,575.00 27.92 31.47 32.98 =============== 607-55104 Wire Mesh (Special) Sq Foot ================================================ CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 2,496.00 10.00 18.31 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,496.00 10.00 18.31 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,496.00 10.00 18.31 14.00 =============== 607-55110 Safety Rail (Cable) Lin Foot =============================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1,167.00 40.00 58.63 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,167.00 40.00 58.63 51.00 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 425.00 54.83 54.83 54.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 425.00 54.83 54.83 54.83 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 151.00 40.00 225.94 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 151.00 40.00 225.94 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,743.00 43.62 79.55 67.44 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 404 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60002 Game Ramp Each =================================================== C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 8000.00 23500.00 12000.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 5.00 15000.00 16250.00 17500.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 14.00 10050.00 11632.22 13187.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 11185.00 12926.91 14206.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 11185.00 12926.91 14206.42 =============== 607-60005 5 Ft Gate Walk Each =================================================== NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 3.00 3200.00 3610.00 3220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 3200.00 3610.00 3220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3200.00 3610.00 3220.00 =============== 607-60110 10 Ft Gate Each =================================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 1.00 1000.00 1664.91 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 1664.91 1200.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 14.00 4000.00 4000.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 4000.00 4000.00 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 3800.00 3646.20 3813.33 =============== 607-60112 12 Ft Gate Each =================================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 1.00 1500.00 2367.38 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 2367.38 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 2367.38 1500.00 =============== 607-60114 14 Ft Gate Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 1578.25 1578.25 1578.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1578.25 1578.25 1578.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1578.25 1578.25 1578.25 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 405 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60116 16 Ft Gate Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 11673.70 11673.70 11673.70 BRR200-239 BPM SH 12, AND SH 194 09/09/21 3.00 2500.00 2500.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 4793.43 4793.43 4793.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 4793.43 4793.43 4793.43 =============== 607-60117 16 Ft Gate (Spec) Each =================================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 15.00 1650.00 1957.25 1999.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 1650.00 1957.25 1999.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 1650.00 1957.25 1999.95 =============== 607-60119 18 Ft Gate (Spec) Each =================================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 1.00 2000.00 3942.35 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 3942.35 1800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 3942.35 1800.00 =============== 607-60203 3 Ft Gate S (CL) Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 508.25 508.25 508.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 508.25 508.25 508.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 508.25 508.25 508.25 =============== 607-60212 12 Ft Gate S (CL) Each =================================================== PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 3.00 1800.00 1751.02 1736.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1800.00 1751.02 1736.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1800.00 1751.02 1736.07 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 406 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60620 Road Closure Gate Each =================================================== STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 1.00 15000.00 13508.47 14000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 13508.47 14000.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 2.00 15000.00 16237.96 16237.96 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 15000.00 15254.14 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 15000.00 15418.11 15618.98 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 3.00 5350.00 5350.00 5350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 5350.00 5350.00 5350.00 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 2.00 20000.00 20541.00 20000.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 1.00 20000.00 34342.37 32495.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 1.00 25000.00 31000.00 31000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 21250.00 24245.51 25873.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 14670.83 18157.18 16335.08 =============== 608-00000 Conc Sidewalk Sq Yard ================================================ CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 1,702.00 70.00 107.50 95.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 51.00 100.00 107.10 105.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 8.00 125.00 172.71 234.61 C2911-003 R5 ADA, SALIDA 01/14/21 1,342.00 100.00 74.56 72.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 549.00 100.00 84.25 78.00 MTF142A-005 Manassa Sidewalks MMOF HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 21.00 86.18 160.12 112.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 92.00 75.00 96.75 82.61 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 170.00 70.00 115.00 130.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 246.00 108.07 108.07 108.07 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 116.00 150.00 79.33 102.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 1,176.00 60.00 89.12 66.46 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 407 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00000 Conc Sidewalk Sq Yard ================================================ STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 1,708.00 100.00 82.04 66.25 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 13.00 75.00 172.10 168.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 184.00 70.00 97.67 89.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,378.00 85.95 86.86 79.79 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 90.00 125.00 97.33 78.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 17.00 125.00 180.75 75.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 329.00 80.00 101.20 88.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1,719.00 80.00 72.15 48.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 236.00 120.00 80.87 152.01 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 190.00 108.98 108.98 108.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,581.00 87.66 78.79 68.32 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 4,156.00 42.74 42.74 42.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,156.00 42.74 42.74 42.74 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 3.00 300.00 453.33 70.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 350.00 110.00 156.00 185.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 2,427.00 58.97 61.95 61.95 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 128.00 80.00 145.35 183.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 48.00 122.00 102.05 89.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 96.00 100.00 153.64 183.28 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 233.00 90.00 127.50 120.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 9.00 85.00 136.67 151.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,294.00 69.81 105.13 88.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,409.00 72.83 83.02 70.80 =============== 608-00003 Conc Sidewalk (Fast Track) Sq Yard ================================================ STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 34.00 125.00 181.23 138.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 125.00 181.23 138.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 125.00 181.23 138.19 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 408 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00005 Conc Sidewalk (Spec) Sq Yard ================================================ STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 99.00 150.00 205.00 125.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 31.00 100.00 206.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130.00 138.08 205.17 109.50 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 7.00 150.00 447.00 150.00 C2873-205 LONGMONT AND BOULDER 06/24/21 36.00 225.00 79.00 79.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43.00 212.79 260.41 90.56 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 21.00 200.00 178.50 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 200.00 178.50 27.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 220.00 71.67 75.88 75.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 220.00 71.67 75.88 75.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 414.00 113.69 180.77 85.48 =============== 608-00006 Conc Sidewalk (6 In) Sq Yard ================================================ STA0404-056 SH40:PEORIA TO SABLE 01/14/21 645.00 85.00 85.59 69.84 C2911-003 R5 ADA, SALIDA 01/14/21 3.00 100.00 194.00 90.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 581.00 130.00 112.66 108.31 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 96.40 130.00 83.01 65.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 175.00 125.00 150.88 220.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 71.00 100.00 74.12 39.72 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 4.00 110.00 166.90 138.19 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 4,043.00 50.00 57.45 51.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 854.00 75.00 88.75 94.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,472.40 67.80 69.61 68.42 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 95.00 90.00 113.00 113.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 409 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00006 Conc Sidewalk (6 In) Sq Yard ================================================ STM0212-011 Intersection of Research Pkwy 04/22/21 1,764.00 83.00 63.69 66.22 C2873-205 LONGMONT AND BOULDER 06/24/21 128.00 100.00 84.00 84.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 458.00 95.00 93.50 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,445.00 86.41 69.51 72.49 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 102.50 65.00 115.96 114.75 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 143.00 112.00 140.50 35.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1,045.00 90.00 88.50 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,290.50 90.45 92.89 81.82 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 98.00 99.51 104.67 89.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 286.00 85.00 65.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 384.00 88.70 78.47 78.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,591.90 75.61 71.89 71.36 =============== 608-00010 Conc Curb Ramp Sq Yard ================================================ CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 3,291.00 175.00 210.00 230.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 136.00 175.00 217.60 240.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 610.00 185.00 153.95 133.51 C2911-003 R5 ADA, SALIDA 01/14/21 626.00 200.00 152.00 161.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 631.00 250.00 249.64 238.28 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 86.00 180.00 137.72 125.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 379.00 200.00 185.25 178.00 MTF142A-005 Manassa Sidewalks MMOF NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 955.00 195.00 136.99 120.23 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 271.00 180.00 168.79 117.65 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 481.00 160.00 108.00 136.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 1,945.00 137.17 137.17 137.17 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 135.00 235.00 148.00 175.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 2,874.00 190.00 153.99 120.97 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 889.00 185.00 122.50 51.50 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 111.00 190.00 319.50 237.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 87.00 250.00 279.50 229.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 209.00 185.00 218.00 275.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 822.00 155.00 174.67 184.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,538.00 179.99 166.46 161.74 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 410 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00010 Conc Curb Ramp Sq Yard ================================================ C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 56.00 125.00 113.00 113.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 223.00 195.00 182.33 167.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 574.00 220.00 158.80 144.00 STM0212-011 Intersection of Research Pkwy 04/22/21 541.00 200.00 152.26 171.89 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 362.00 150.00 206.88 185.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 32.00 175.00 226.10 307.16 C2873-205 LONGMONT AND BOULDER 06/24/21 184.00 225.00 147.00 147.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 165.00 250.00 174.02 149.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 1,673.00 137.47 137.47 137.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,810.00 172.57 164.00 151.61 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 74.00 175.00 161.80 124.50 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 45.00 190.00 272.50 199.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 31.00 225.00 164.25 127.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 223.00 174.55 174.55 174.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 373.00 180.70 184.21 163.62 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 13.00 300.00 736.67 900.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 88.00 132.75 206.00 178.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 62.00 151.17 163.73 163.73 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 40.00 170.00 271.47 325.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 51.00 160.00 144.33 97.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 387.00 180.00 319.72 429.43 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 237.00 185.00 194.50 183.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 297.00 185.00 210.00 225.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 84.00 180.00 127.83 63.30 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 72.00 170.00 287.33 322.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,331.00 177.10 242.56 270.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,052.00 178.40 169.68 167.08 =============== 608-00011 Curb Ramp (Fast Track) Sq Yard ================================================ STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 81.00 250.00 239.24 221.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 81.00 250.00 239.24 221.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 81.00 250.00 239.24 221.11 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 411 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00012 Curb Ramp (Spec) Sq Yard ================================================ CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 31.00 250.00 213.00 147.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 250.00 213.00 147.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 250.00 213.00 147.00 =============== 608-00015 Detectable Warnings Sq Foot ================================================ CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 14.00 100.00 86.50 48.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 132.00 100.00 85.41 71.15 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 30.00 67.04 67.04 67.04 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 90.00 75.00 109.67 109.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 266.00 87.82 92.45 82.27 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 20.00 100.00 104.60 98.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 150.00 67.04 67.04 67.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 170.00 70.92 82.06 70.68 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 96.00 90.00 77.18 62.95 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 67.00 35.00 68.00 84.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 252.00 92.95 92.95 92.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 415.00 82.91 79.31 84.57 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 160.00 96.45 103.73 103.73 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 40.00 150.00 53.33 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 107.16 82.13 91.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,051.00 86.83 85.38 83.00 =============== 608-00017 Curb Ramp (Temp Perpendicular) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 4.00 500.00 1295.30 670.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 500.00 1295.30 670.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 1295.30 670.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 412 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00018 Curb Ramp (Temp Parallel) (Single) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 4.00 500.00 1288.50 470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 500.00 1288.50 470.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 1.00 1400.00 2110.99 2046.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1400.00 2110.99 2046.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 680.00 1363.27 785.20 =============== 608-00026 Conc Bikeway (6 In) Sq Yard ================================================ C0703-452 CLEAR CREEK GREENWAY 06/24/21 3,180.00 80.00 80.66 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,180.00 80.00 80.66 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,180.00 80.00 80.66 85.00 =============== 608-00040 Conc Bikeway (Spec) Sq Yard ================================================ C0703-452 CLEAR CREEK GREENWAY 06/24/21 887.00 120.00 173.20 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 887.00 120.00 173.20 125.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1,846.00 155.00 190.00 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,846.00 155.00 190.00 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,733.00 143.64 182.96 195.92 =============== 608-00051 Inst Brick Pavers Sq Foot ================================================ STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 49.00 20.00 35.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 49.00 20.00 35.00 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49.00 20.00 35.00 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 413 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00350 Conc Sidewalk (C) Sq Yard ================================================ C2911-003 R5 ADA, SALIDA 01/14/21 4.00 250.00 190.16 94.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 7.00 250.00 226.00 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 250.00 210.50 234.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 250.00 210.50 234.64 =============== 608-01600 Aggregate Walkway Sq Yard ================================================ C0703-452 CLEAR CREEK GREENWAY 06/24/21 172.00 75.00 39.03 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 172.00 75.00 39.03 23.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 163.00 15.00 38.25 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 163.00 15.00 38.25 24.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 335.00 45.81 38.72 23.49 =============== 608-10000 Sidewalk Drain Lin Foot =============================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 29.00 300.00 525.00 700.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 9.00 275.00 276.89 270.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38.00 294.08 466.24 598.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 294.08 466.24 598.34 =============== 608-10010 Sidewalk Drain Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 7.00 1000.00 2337.70 400.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 1.00 3000.00 2023.33 2550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1250.00 2312.88 668.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1250.00 2312.88 668.75 =============== 609-20000 Curb Ty 2 B (Spec) Lin Foot =============================================== NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 51.00 55.00 82.04 79.07 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 414 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-20000 Curb Ty 2 B (Spec) Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 444.00 40.00 33.06 23.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 495.00 41.55 35.21 29.18 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 41.00 50.00 51.80 51.80 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1,151.00 40.00 51.11 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,192.00 40.34 51.12 44.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,687.00 40.70 46.57 39.84 =============== 609-20010 Curb Ty 2 B Lin Foot =============================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 1,167.00 50.00 42.50 35.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 22.00 75.00 70.32 39.37 C2911-003 R5 ADA, SALIDA 01/14/21 81.00 50.00 46.81 37.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 65.00 75.00 45.46 43.32 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 10.00 24.92 24.92 24.92 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 1,033.00 50.00 47.02 48.09 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 484.00 40.00 30.15 16.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,862.00 48.98 41.74 36.88 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 83.00 50.00 52.00 52.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 64.00 50.00 46.80 40.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 49.00 24.92 24.92 24.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 196.00 43.73 45.38 41.31 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 145.00 40.00 54.76 37.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 145.00 40.00 54.76 37.90 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 120.00 45.00 56.48 54.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 415 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-20010 Curb Ty 2 B Lin Foot =============================================== FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 25.00 45.00 62.75 44.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 55.00 40.00 66.88 109.75 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 46.00 58.00 59.31 35.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 246.00 46.31 59.89 61.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,449.00 48.11 43.41 38.96 =============== 609-20011 Curb Ty 2 M Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 43.00 50.00 38.95 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43.00 50.00 38.95 27.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 50.00 38.95 27.00 =============== 609-21010 C and G Ty 2 I-B Lin Foot =============================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 91.00 50.00 41.60 35.95 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 91.00 75.00 46.56 44.41 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 236.00 20.00 43.53 40.81 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 8.00 50.00 123.12 110.55 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 150.00 36.11 52.92 52.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 257.00 25.00 44.13 25.79 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 328.00 30.87 30.87 30.87 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 7,530.00 15.00 22.38 19.75 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1,511.00 35.00 31.75 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,202.00 20.03 26.14 23.47 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 4,023.00 50.00 51.70 51.70 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 113.00 35.00 38.00 30.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1,586.00 28.00 25.56 16.73 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 904.00 32.00 38.66 31.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 103.00 35.00 40.05 46.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 142.00 31.53 31.53 31.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,871.00 41.70 34.16 40.05 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 1,501.00 35.00 44.00 44.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 416 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21010 C and G Ty 2 I-B Lin Foot =============================================== SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 171.00 35.00 34.00 23.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 788.00 30.00 34.53 34.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,460.00 33.40 36.67 39.38 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 44.00 45.00 95.00 75.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 27.00 65.00 63.00 45.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 227.00 26.36 29.04 29.04 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 83.00 32.00 46.25 53.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 100.00 50.00 59.36 92.71 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 35.00 30.00 63.50 65.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1,250.00 45.00 31.00 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,766.00 42.28 37.46 38.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,299.00 30.41 29.58 31.92 =============== 609-21011 C and G Ty 2 I-M Lin Foot =============================================== NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 23.00 50.00 51.02 48.74 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 14.00 28.00 69.07 75.19 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 48.00 25.00 39.83 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 85.00 32.26 48.63 39.69 STM0212-011 Intersection of Research Pkwy 04/22/21 2,090.00 24.00 30.94 17.59 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 655.00 30.00 34.54 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,745.00 25.43 31.60 20.79 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 209.50 30.00 54.41 49.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 209.50 30.00 54.41 49.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,039.50 25.94 32.46 23.31 =============== 609-21013 C and G Ty 2 I-M (Spec) Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 93.00 27.00 40.94 25.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 93.00 27.00 40.94 25.25 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 417 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21013 C and G Ty 2 I-M (Spec) Lin Foot =============================================== NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 377.00 32.09 32.09 32.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 377.00 32.09 32.09 32.09 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 85.00 40.00 65.86 77.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 85.00 40.00 65.86 77.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 555.00 32.45 41.83 37.82 =============== 609-21020 C and G Ty 2 II-B Lin Foot =============================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 2,751.00 35.00 47.50 45.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 644.00 55.00 44.57 38.00 C2911-003 R5 ADA, SALIDA 01/14/21 1,204.00 50.00 52.31 39.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 412.00 80.00 54.29 53.07 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 280.00 60.00 47.63 45.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 1,111.00 50.00 45.25 44.00 MTF142A-005 Manassa Sidewalks MMOF NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 467.00 35.00 45.26 45.89 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 75.00 50.00 61.24 49.75 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 332.00 32.00 52.14 37.18 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 269.00 26.00 58.50 82.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 571.00 46.03 46.03 46.03 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 30.00 75.00 60.17 70.50 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 1,500.00 35.00 49.66 53.64 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 7,405.00 25.00 29.24 23.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 4,030.00 20.00 37.29 24.75 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 15.00 95.00 410.66 102.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1,489.00 45.00 34.75 37.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 226.00 40.00 45.33 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,811.00 33.28 37.96 34.34 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 4,284.00 50.00 26.16 26.16 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 365.00 50.00 51.75 51.75 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 418 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21020 C and G Ty 2 II-B Lin Foot =============================================== SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 138.00 45.00 41.00 31.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 338.00 40.00 46.60 36.00 STM0212-011 Intersection of Research Pkwy 04/22/21 2,936.00 25.00 27.38 19.35 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2,952.00 40.00 44.23 35.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 566.00 70.00 42.71 68.75 C2873-205 LONGMONT AND BOULDER 06/24/21 57.00 45.00 53.00 53.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 983.00 40.00 43.59 51.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 1,269.00 45.74 45.74 45.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,888.00 41.99 36.09 32.95 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 326.00 40.00 45.00 35.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 2,494.00 40.00 42.50 51.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 383.00 40.00 36.59 36.67 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 13,658.00 29.54 29.54 29.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,861.00 31.53 35.39 32.98 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 1,279.00 75.00 60.67 44.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 7,524.00 29.86 32.81 32.81 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 2,485.00 40.00 52.14 44.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 250.00 45.00 57.53 82.05 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 852.00 35.00 38.50 37.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 828.00 48.00 32.00 32.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 56.00 40.00 76.33 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,274.00 37.90 44.15 37.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66,834.00 35.57 37.76 34.31 =============== 609-21021 C and G Ty 2 II-M Lin Foot =============================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 257.00 35.00 41.49 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 257.00 35.00 41.49 35.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 57.00 30.38 33.36 33.36 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 419 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21021 C and G Ty 2 II-M Lin Foot =============================================== FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 162.00 40.00 47.50 48.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 16.00 45.00 68.32 91.64 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 178.00 43.00 49.78 33.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 413.00 40.16 48.89 41.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 670.00 38.18 45.65 38.87 =============== 609-21023 C and G Ty 2 II-B (Spec) Lin Foot =============================================== NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 283.00 42.82 42.82 42.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 283.00 42.82 42.82 42.82 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 21.00 50.00 81.27 122.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 50.00 81.27 122.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 304.00 43.32 47.79 48.33 =============== 609-21110 C & G Ty 2 I-B (Spec) Lin Foot =============================================== FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 3,615.00 45.00 34.50 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,615.00 45.00 34.50 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,615.00 45.00 34.50 32.00 =============== 609-21900 C and G Ty 2 (Spec) Lin Foot =============================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 332.00 60.00 56.20 50.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1,783.00 23.00 34.58 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,115.00 28.81 37.97 28.92 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1,390.00 50.00 56.24 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,390.00 50.00 56.24 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,505.00 37.21 45.21 33.32 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 420 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-22021 CGS Ty 2 MS Lin Foot =============================================== C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 58.00 130.00 62.20 43.00 MTF142A-005 Manassa Sidewalks MMOF -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58.00 130.00 62.20 43.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58.00 130.00 62.20 43.00 =============== 609-23000 Gutter (Special) Lin Foot =============================================== NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 25.00 90.00 95.39 90.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 90.00 95.39 90.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 90.00 95.39 90.98 =============== 609-24000 Gutter Ty 2 (Spec) Lin Foot =============================================== NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 400.00 36.82 36.82 36.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 400.00 36.82 36.82 36.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 36.82 36.82 36.82 =============== 609-24002 Gutter Ty 2 (2 Ft) Lin Foot =============================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 187.00 44.26 44.26 44.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 187.00 44.26 44.26 44.26 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1,116.00 30.00 56.39 44.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 11.00 40.00 63.93 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,127.00 30.10 56.47 43.76 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 425.00 37.77 37.77 37.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 425.00 37.77 37.77 37.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,739.00 33.50 54.84 42.35 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 421 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-24003 Gutter Ty 2 (3 Ft) Lin Foot =============================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 99.00 40.00 58.78 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 99.00 40.00 58.78 48.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 99.00 40.00 58.78 48.00 =============== 609-24004 Gutter Ty 2 (4 Ft) Lin Foot =============================================== C2911-003 R5 ADA, SALIDA 01/14/21 93.00 80.00 53.10 40.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 166.00 70.00 66.50 64.99 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 3.00 80.00 100.95 150.00 MTF142A-005 Manassa Sidewalks MMOF -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 262.00 73.66 60.11 57.09 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 20.00 55.00 52.00 52.00 STM0212-011 Intersection of Research Pkwy 04/22/21 188.00 45.00 45.17 32.17 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 7.00 45.00 89.25 59.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 164.00 45.00 90.37 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 379.00 45.53 64.77 35.80 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1,554.00 45.00 53.75 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,554.00 45.00 53.75 37.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 44.00 75.00 57.33 47.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 35.00 49.20 53.64 53.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 79.00 63.57 56.56 49.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,274.00 49.04 57.03 39.56 =============== 609-24006 Gutter Ty 2 (6 Ft) Lin Foot =============================================== C2911-003 R5 ADA, SALIDA 01/14/21 41.00 100.00 65.79 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 422 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-24006 Gutter Ty 2 (6 Ft) Lin Foot =============================================== C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 22.00 100.00 85.70 64.00 MTF142A-005 Manassa Sidewalks MMOF STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 127.00 120.00 88.25 69.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 190.00 113.37 84.40 65.73 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 262.00 82.00 74.00 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 262.00 82.00 74.00 56.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 64.00 67.00 213.48 293.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64.00 67.00 213.48 293.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 516.00 91.69 90.56 89.05 =============== 609-24008 Gutter Ty 2 (8 Ft) Lin Foot =============================================== STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 12.00 125.00 118.67 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 125.00 118.67 86.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 135.00 90.00 95.45 81.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 30.00 90.00 104.32 188.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 165.00 90.00 97.06 100.47 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 104.00 87.42 87.42 87.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 104.00 87.42 87.42 87.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 281.00 90.54 97.61 95.02 =============== 609-24010 Gutter Ty 2 (10 Ft) Lin Foot =============================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 78.00 103.91 103.91 103.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 78.00 103.91 103.91 103.91 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 423 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-24010 Gutter Ty 2 (10 Ft) Lin Foot =============================================== NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 60.00 120.00 193.00 259.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 120.00 193.00 259.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 138.00 110.91 157.90 171.34 =============== 609-24100 Gutter Ty 2 Variable Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 52.00 25.00 46.24 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 52.00 25.00 46.24 33.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 416.00 50.00 38.52 12.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 416.00 50.00 38.52 12.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 468.00 47.22 39.25 14.80 =============== 609-31010 C and G Ty 2 I-B (Fast Track) Lin Foot =============================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 7.00 60.00 141.90 138.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 60.00 141.90 138.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 60.00 141.90 138.19 =============== 609-31020 C and G Ty 2 II-B (Fast Track) Lin Foot =============================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 37.00 65.00 105.10 88.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37.00 65.00 105.10 88.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 65.00 105.10 88.44 =============== 609-40010 Curb Ty 4 B Lin Foot =============================================== SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 6.00 60.00 185.50 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 60.00 185.50 22.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 424 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-40010 Curb Ty 4 B Lin Foot =============================================== FBR092A-028 SH 92 over the Gunnison River 09/16/21 126.00 25.00 42.05 42.05 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 126.00 25.00 42.05 42.05 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 155.00 41.65 42.92 42.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 155.00 41.65 42.92 42.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 287.00 34.72 53.78 42.10 =============== 609-40120 Curb Median Special Sq Yard ================================================ NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 43.00 150.00 145.96 89.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43.00 150.00 145.96 89.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 150.00 145.96 89.33 =============== 609-60011 Curb Ty 6 M Lin Foot =============================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 210.00 28.00 30.38 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 210.00 28.00 30.38 25.00 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 459.00 13.00 18.65 10.24 STM0212-011 Intersection of Research Pkwy 04/22/21 156.00 15.00 21.16 20.10 IMR200-268 SH 9 at M.P 27.77 05/27/21 25.00 11.00 114.11 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 640.00 13.41 21.51 19.67 IM0252-495 I-25 RESURFACING 08/04/21 19,195.00 2.25 2.25 2.25 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 425 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-60011 Curb Ty 6 M Lin Foot =============================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 747.00 2.54 2.54 2.54 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 140.00 28.00 35.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20,082.00 2.44 2.49 2.49 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 2,394.00 4.06 4.06 4.06 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 959.00 19.26 19.22 19.22 BR0405-040 US36/US40 TIMBER BRIDGE CONST STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 344.00 25.00 34.13 33.99 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 11,449.00 13.00 16.53 15.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,146.00 12.26 16.19 14.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,078.00 6.90 11.53 7.84 =============== 609-71000 Curb (Special) Lin Foot =============================================== C2911-003 R5 ADA, SALIDA 01/14/21 8.00 200.00 162.81 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 200.00 162.81 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 200.00 162.81 60.00 =============== 610-00010 Median Cover Matl (Dec) Sq Foot ================================================ NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1,783.00 15.00 10.65 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,783.00 15.00 10.65 7.50 STM0212-011 Intersection of Research Pkwy 04/22/21 23,069.00 6.00 1.86 1.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,069.00 6.00 1.86 1.05 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1,228.00 15.78 15.78 15.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,228.00 15.78 15.78 15.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,080.00 7.08 2.42 2.18 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 426 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00020 Median Cover (Pattern Conc) Sq Foot ================================================ NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 160.00 15.00 43.07 109.67 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 1,312.00 15.00 19.73 28.59 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 568.00 35.00 44.83 20.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,040.00 20.57 24.74 32.70 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2,765.00 13.00 24.60 22.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 1,672.00 22.00 28.27 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,437.00 16.39 26.14 17.48 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 2,663.00 12.00 28.50 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,663.00 12.00 28.50 22.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 350.00 30.00 20.29 22.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 191.00 45.00 29.72 21.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 907.00 35.00 24.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,448.00 35.11 24.22 23.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,588.00 18.65 25.92 22.40 =============== 610-00024 Median Cover (4 In Pattern Conc) Sq Foot ================================================ C2911-003 R5 ADA, SALIDA 01/14/21 6,048.00 14.00 13.40 11.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 22,936.00 10.00 10.38 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28,984.00 10.83 11.01 7.44 STM0212-011 Intersection of Research Pkwy 04/22/21 9,864.00 14.00 10.23 10.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,864.00 14.00 10.23 10.81 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 427 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00024 Median Cover (4 In Pattern Conc) Sq Foot ================================================ NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 11,740.00 13.00 8.46 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,740.00 13.00 8.46 9.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50,588.00 11.95 10.09 8.57 =============== 610-00026 Median Cover (6 In Pattern Conc) Sq Foot ================================================ NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 30,475.00 9.00 8.99 7.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,475.00 9.00 8.99 7.60 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 7,273.00 40.00 13.60 13.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,273.00 40.00 13.60 13.60 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 204.00 25.00 58.40 61.80 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1,209.00 15.00 16.51 9.05 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 10,314.00 14.00 12.63 14.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,727.00 14.29 14.28 14.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49,475.00 14.81 9.97 10.13 =============== 610-00030 Median Cover Matl (Conc) Sq Foot ================================================ CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 814.00 18.00 31.50 38.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 13.00 50.00 91.80 50.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 284.00 20.00 21.19 24.65 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 812.00 10.00 25.82 58.61 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 100.00 16.00 22.82 22.11 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 317.00 15.00 17.23 9.49 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 99.00 30.00 30.67 22.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 968.00 18.00 18.55 9.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,407.00 16.39 22.78 30.08 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 428 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00030 Median Cover Matl (Conc) Sq Foot ================================================ SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 56.00 25.00 44.75 23.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 278.00 12.00 22.40 17.00 C2873-205 LONGMONT AND BOULDER 06/24/21 75.00 25.00 27.00 27.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 18.00 222.36 222.36 222.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 427.00 24.86 27.06 28.20 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 8,814.00 12.74 12.74 12.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,814.00 12.74 12.74 12.74 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 160.00 15.00 19.67 24.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 3,212.00 9.22 10.57 10.57 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 159.00 10.00 18.33 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,531.00 9.52 12.51 11.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,179.00 13.13 18.29 16.54 =============== 610-00035 Median Cover Matl (Conc)(Spec) Sq Foot ================================================ NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 367.00 25.00 26.60 25.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 367.00 25.00 26.60 25.99 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 744.00 26.00 15.60 15.60 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 4,120.00 11.04 11.04 11.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,864.00 13.33 11.74 11.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,231.00 14.15 13.69 12.74 =============== 610-00040 Median Cover Matl (Bitum) Ton ==================================================== FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 12.00 131.38 333.30 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 131.38 333.30 330.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 131.38 333.30 330.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 429 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00050 Median Cover Matl (Stone) Ton ==================================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 4.00 150.00 325.03 163.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 150.00 325.03 163.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 150.00 325.03 163.45 =============== 610-00055 Median Cover Matl (Stone) Sq Foot ================================================ STM0212-011 Intersection of Research Pkwy 04/22/21 9,306.00 6.00 1.95 1.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,306.00 6.00 1.95 1.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,306.00 6.00 1.95 1.39 =============== 610-00110 Median Edging Lin Foot =============================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 12.00 50.00 35.82 10.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 50.00 35.82 10.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 50.00 35.82 10.07 =============== 611-00011 10 Ft Deer Gd Each =================================================== NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 1.00 50000.00 44992.50 29985.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 50000.00 44992.50 29985.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 44992.50 29985.00 =============== 611-00013 12 Ft Deer Gd Each =================================================== NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 1.00 60000.00 56535.00 43070.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 60000.00 56535.00 43070.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 60000.00 56535.00 43070.00 =============== 611-00017 16 Ft Deer Gd Each =================================================== NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 1.00 70000.00 68800.00 57600.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 430 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 611-00017 16 Ft Deer Gd Each =================================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 2.00 22700.00 33242.36 31679.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 38466.67 42131.77 40319.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 38466.67 42131.77 40319.49 =============== 611-00020 20 Ft Cattle Gd Each =================================================== BRR200-239 BPM SH 12, AND SH 194 09/09/21 1.00 19000.00 20000.00 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 19000.00 20000.00 20000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 19000.00 20000.00 20000.00 =============== 611-00025 24 Ft Deer Gd Each =================================================== NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 1.00 110000.00 98000.00 86000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 110000.00 98000.00 86000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 110000.00 98000.00 86000.00 =============== 611-00030 30 Ft Cattle Gd Each =================================================== NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 2.00 120000.00 101250.00 72500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 120000.00 101250.00 72500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 120000.00 101250.00 72500.00 =============== 611-00031 30 Ft Deer Gd Each =================================================== NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 2.00 90000.00 122500.00 100000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 90000.00 122500.00 100000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 90000.00 122500.00 100000.00 =============== 611-00041 40 Ft Deer Gd Each =================================================== NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 1.00 100000.00 161250.00 122500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 100000.00 161250.00 122500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 100000.00 161250.00 122500.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 431 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00001 Delin (Ty I) Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 253.00 25.75 19.69 21.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 20.00 60.00 43.69 28.56 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 13.00 25.75 39.58 30.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 6.00 55.00 35.64 40.26 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 40.00 150.00 21.40 21.40 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 595.00 25.00 19.75 15.64 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 60.00 30.00 34.89 52.86 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 255.00 30.00 17.64 16.31 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 33.00 10.00 28.75 35.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 40.00 28.00 52.41 115.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 15.00 37.20 37.20 37.20 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 5.00 37.33 37.33 37.33 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 24.00 48.40 22.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 1,380.00 25.00 25.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,717.00 27.77 24.62 22.42 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 72.00 24.00 17.33 17.63 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 33.00 30.00 20.50 20.50 STM0212-011 Intersection of Research Pkwy 04/22/21 172.00 30.00 14.90 14.07 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 22.00 20.00 21.40 21.40 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 365.00 25.00 24.67 27.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 6.00 30.00 70.08 59.80 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 5.00 37.33 37.33 37.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 675.00 26.38 19.87 22.57 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 3.00 25.00 65.00 65.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 20.00 25.00 71.25 25.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 96.00 25.00 40.50 55.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 95.00 25.00 36.80 36.80 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 214.00 25.00 46.40 44.26 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 1,163.00 28.00 31.33 30.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 33.00 25.00 29.67 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 432 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00001 Delin (Ty I) Each =================================================== SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 26.00 25.00 59.68 21.75 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 53.00 24.40 24.40 24.40 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 328.00 25.00 23.00 21.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 150.00 20.00 28.20 26.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 530.00 25.00 24.65 25.30 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 98.00 25.00 26.75 26.50 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 100.00 30.00 29.39 27.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 396.00 50.00 24.72 23.44 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 1,806.00 23.00 18.33 16.48 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 14.00 40.00 84.57 24.64 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 50.00 30.00 26.80 27.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 350.00 25.00 26.00 25.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 228.00 24.00 21.92 21.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,325.00 26.83 24.55 22.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,931.00 27.04 24.38 23.23 =============== 612-00002 Delin (Ty II) Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 45.00 27.88 21.20 23.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 2.00 60.00 42.67 50.33 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 30.00 150.00 23.54 23.54 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 257.00 30.00 21.30 17.80 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 12.00 35.00 19.41 17.94 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 18.00 10.00 35.00 45.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 3.00 36.00 56.00 115.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 6.00 26.00 51.25 24.20 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 116.00 27.00 27.00 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 489.00 35.95 23.96 21.91 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 2.00 34.00 19.27 19.34 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 5.00 35.00 21.58 21.58 STM0212-011 Intersection of Research Pkwy 04/22/21 24.00 38.00 15.91 15.08 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 10.00 22.00 23.54 23.54 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 213.00 27.00 27.75 28.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 254.00 28.06 25.17 26.62 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 5.00 30.00 33.00 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 433 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00002 Delin (Ty II) Each =================================================== NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 6.00 28.00 32.33 40.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 37.00 27.72 27.72 27.72 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 70.00 27.00 24.50 23.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 75.00 25.00 33.71 31.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 189.00 35.00 27.65 30.30 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 197.00 30.00 27.75 27.50 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 50.00 35.00 30.39 29.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 2.00 32.00 141.50 207.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 145.00 52.00 26.26 24.51 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 9.00 22.00 21.56 19.57 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 65.00 30.00 27.00 26.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 44.00 26.00 24.17 24.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 894.00 33.87 28.16 27.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,637.00 33.59 26.07 25.86 =============== 612-00003 Delin (Ty III) Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 58.00 30.90 22.72 24.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 2.00 30.90 48.92 35.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 30.00 80.00 47.43 60.39 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 6.00 150.00 25.68 25.68 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 148.00 35.00 22.84 19.96 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 20.00 39.00 21.75 20.11 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 14.00 10.00 41.25 55.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 8.00 45.00 61.60 115.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 8.00 37.20 37.20 37.20 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 5.00 40.44 40.44 40.44 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 28.00 54.09 26.40 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 87.00 29.00 28.50 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 387.00 37.89 30.30 29.10 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 18.00 32.00 23.86 27.30 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 21.00 35.00 22.66 22.66 STM0212-011 Intersection of Research Pkwy 04/22/21 8.00 44.00 17.35 16.08 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 6.00 24.00 25.68 25.68 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 4.00 30.00 41.48 46.37 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 3.00 35.00 78.37 71.76 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 5.00 40.44 40.44 40.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 65.00 34.37 28.21 28.51 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 434 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00003 Delin (Ty III) Each =================================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 10.00 30.00 129.00 34.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 26.00 30.00 49.50 60.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 43.00 30.00 42.05 42.05 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 79.00 30.00 70.68 46.94 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 288.00 32.00 34.00 34.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 6.00 30.00 35.00 45.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 8.00 30.00 63.27 25.90 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 28.00 30.00 25.50 25.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 50.00 30.00 39.22 36.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 75.00 35.00 30.70 35.40 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 46.00 35.00 27.75 27.50 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 20.00 38.00 35.87 32.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 17.00 55.00 27.79 25.57 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 324.00 30.00 22.65 20.60 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 4.00 50.00 211.67 60.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 2.00 48.00 85.54 30.42 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 14.00 35.00 22.00 22.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 21.00 35.00 29.83 28.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 58.00 40.00 43.00 58.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 68.00 28.00 25.76 26.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,029.00 32.43 30.58 29.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,560.00 33.74 31.61 30.53 =============== 612-00010 Delin (Spec) Each =================================================== SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 19.00 30.00 43.58 5.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 30.00 43.58 5.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 30.00 43.58 5.75 =============== 612-00021 Delin (Ty I) (Barrier) Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 3.00 55.00 80.46 77.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 435 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00021 Delin (Ty I) (Barrier) Each =================================================== SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 10.00 60.00 62.25 31.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 58.85 68.32 42.19 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 13.00 69.55 69.55 69.55 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 32.00 75.00 105.25 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 73.43 101.96 59.91 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 6.00 80.00 126.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 80.00 126.00 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 71.08 96.66 69.45 =============== 612-00022 Delin (Ty II) (Barrier) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 11.00 57.00 31.41 25.13 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 4.00 50.00 64.58 33.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 55.13 35.88 27.43 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 4.00 50.00 85.71 26.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 50.00 85.71 26.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 54.05 46.47 27.16 =============== 612-00023 Delin (Ty III) (Barrier) Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 4.00 65.00 90.96 87.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 65.00 90.96 87.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 65.00 90.96 87.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 436 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00031 Delin (Ty I) (Extra Ht) Each =================================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 17.00 48.00 41.16 38.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 48.00 41.16 38.05 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 4.00 37.45 32.10 32.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 37.45 32.10 32.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 45.99 40.50 36.92 =============== 612-00033 Delin (Ty III) (Extra Ht) Each =================================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 16.00 55.00 52.96 48.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 55.00 52.96 48.92 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 4.00 50.00 68.23 79.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 50.00 68.23 79.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 54.00 55.14 54.98 =============== 612-00037 Delin (Flex) (Flat Mount) Each =================================================== STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 132.00 75.00 63.07 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 132.00 75.00 63.07 62.00 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 80.00 80.00 80.25 78.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 80.00 80.25 78.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 212.00 76.89 69.55 68.32 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 437 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00039 Delin (Flex) (Surf Mount) Each =================================================== CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 5.00 56.97 56.97 56.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 56.97 56.97 56.97 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 7.00 90.00 102.26 97.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 6.00 56.97 56.97 56.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 74.76 95.63 78.52 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 15.00 100.00 130.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 100.00 130.00 130.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 12.00 138.60 138.60 138.60 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 4.00 100.00 76.67 55.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 21.00 125.00 85.65 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37.00 126.71 93.64 99.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 106.36 97.14 98.91 =============== 612-00041 Delin (Flex) (Ty I) Each =================================================== STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 650.00 65.00 65.43 66.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 50.00 100.00 73.26 76.63 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 6.00 75.00 78.07 77.34 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 400.00 20.00 73.12 75.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 58.00 72.00 80.33 80.32 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 540.00 65.00 67.51 65.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 636.00 65.00 56.02 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,340.00 58.25 65.74 64.66 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 12.00 80.00 250.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 80.00 250.00 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 438 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00041 Delin (Flex) (Ty I) Each =================================================== IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 75.00 80.00 99.99 100.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 6.00 77.00 67.97 63.93 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 219.00 65.00 70.58 68.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 68.99 81.12 76.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,652.00 59.57 68.06 66.79 =============== 612-00042 Delin (Flex) (Ty II) Each =================================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 50.00 100.00 82.72 88.41 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 50.00 30.00 76.13 80.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 200.00 82.00 84.01 82.49 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 310.00 70.00 71.88 73.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 610.00 73.11 80.23 77.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 610.00 73.11 80.23 77.95 =============== 612-00043 Delin (Flex) (Ty III) Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 4.00 80.00 132.80 100.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 166.00 75.00 68.45 70.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 50.00 100.00 88.31 94.31 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 6.00 80.00 85.84 85.30 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 125.00 40.00 79.15 84.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 41.00 81.50 88.52 84.66 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 30.00 70.00 76.00 77.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 42.00 75.00 64.74 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 464.00 68.62 78.41 77.87 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 6.00 70.00 74.50 73.50 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 14.00 85.00 90.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 80.50 83.93 99.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 484.00 69.11 78.56 78.75 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 439 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00050 Reflector (Type-3) Each =================================================== SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 12.00 50.00 62.17 71.50 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 20.00 40.00 28.20 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 43.75 40.94 39.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 43.75 40.94 39.94 =============== 612-00052 Reflector Each =================================================== SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 396.00 15.00 57.33 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 396.00 15.00 57.33 47.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 200.00 20.00 16.24 6.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 500.00 10.00 10.87 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 700.00 12.86 12.00 8.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,096.00 13.63 29.44 22.64 =============== 612-00060 Reflector (Median Barrier) Each =================================================== IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 11.00 40.00 86.97 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 40.00 86.97 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 40.00 86.97 120.00 =============== 612-00065 Reflector Strip (1-1/2 In) Each =================================================== FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 164.00 45.00 56.38 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 164.00 45.00 56.38 62.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 164.00 45.00 56.38 62.00 =============== 612-00070 Reflector Strip (4 In) Each =================================================== NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 20.00 50.00 38.83 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 50.00 38.83 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 440 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00070 Reflector Strip (4 In) Each =================================================== STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 48.00 50.00 39.70 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48.00 50.00 39.70 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68.00 50.00 39.45 24.24 =============== 612-00075 Reflector Strip (6 In) Each =================================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 235.00 20.00 57.02 57.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 235.00 20.00 57.02 57.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 235.00 20.00 57.02 57.76 =============== 612-00081 Delin (PM) (Ty I) Each =================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 12.00 75.00 74.70 67.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 75.00 74.70 67.50 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 59.00 60.00 78.17 89.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59.00 60.00 78.17 89.50 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 5.00 88.70 88.70 88.70 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 36.00 23.54 23.54 23.54 BR0405-040 US36/US40 TIMBER BRIDGE CONST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41.00 31.49 31.49 31.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112.00 51.17 70.53 65.91 =============== 612-00082 Delin (PM)(Ty II) Each =================================================== SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 45.00 50.00 102.25 91.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45.00 50.00 102.25 91.75 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 441 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00082 Delin (PM)(Ty II) Each =================================================== STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 19.00 90.92 90.92 90.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 90.92 90.92 90.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 62.15 100.85 91.50 =============== 612-00083 Delin (PM)(Ty III) Each =================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 4.00 105.00 83.40 71.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 105.00 83.40 71.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 6.00 93.14 93.14 93.14 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 10.00 34.24 34.24 34.24 BR0405-040 US36/US40 TIMBER BRIDGE CONST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 56.33 56.33 56.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 66.06 71.37 59.26 =============== 612-00101 Delin (Drv Conc Inst) (Ty I) Each =================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 154.00 115.00 117.21 114.25 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 156.00 100.00 121.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 310.00 107.45 118.64 117.14 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 26.00 125.00 127.24 137.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 125.00 127.24 137.80 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 241.00 140.00 104.70 98.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 241.00 140.00 104.70 98.55 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 442 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00101 Delin (Drv Conc Inst) (Ty I) Each =================================================== STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 200.00 140.00 110.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 140.00 110.00 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 777.00 126.51 112.01 110.23 =============== 612-00102 Delin (Drv Conc Inst) (Ty II) Each =================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 60.00 118.00 126.06 119.50 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 153.00 105.00 127.67 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 213.00 108.66 127.03 123.45 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 49.00 125.00 131.27 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 49.00 125.00 131.27 135.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 79.00 140.00 106.22 99.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 79.00 140.00 106.22 99.60 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 6.00 145.00 115.00 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 145.00 115.00 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 347.00 118.73 121.67 119.51 =============== 612-00103 Delin (Drv Conc Inst) (Ty III) Each =================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 12.00 120.00 133.40 130.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 84.00 105.00 133.17 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 96.00 106.88 133.21 134.38 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 443 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00103 Delin (Drv Conc Inst) (Ty III) Each =================================================== C0853-120 US85/O STREET INTERSECTION IM 04/29/21 2.00 130.00 136.91 148.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 130.00 136.91 148.40 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 25.00 140.00 107.92 100.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 140.00 107.92 100.66 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 24.00 150.00 120.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 150.00 120.00 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 147.00 119.86 125.09 126.49 =============== 612-00111 Delin (Drv)(Ty I) Each =================================================== STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 226.00 70.00 97.48 111.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 226.00 70.00 97.48 111.90 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 208.00 55.00 116.03 122.35 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 102.00 90.00 108.41 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 310.00 66.52 111.83 115.65 IM0252-495 I-25 RESURFACING 08/04/21 227.00 73.87 73.87 73.87 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 13.00 73.87 73.87 73.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 240.00 73.87 73.87 73.87 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 40.00 100.00 132.21 130.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 444 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00111 Delin (Drv)(Ty I) Each =================================================== NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 2.00 45.00 43.03 43.03 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 139.00 90.00 77.90 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 181.00 91.71 97.57 81.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 957.00 73.95 99.90 97.82 =============== 612-00112 Delin (Drv)(Ty II) Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 31.00 90.00 31.36 104.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 90.00 31.36 104.00 IM0252-495 I-25 RESURFACING 08/04/21 134.00 81.47 81.47 81.47 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 3.00 81.47 81.47 81.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 137.00 81.47 81.47 81.47 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 50.00 90.00 79.91 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 90.00 79.91 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 218.00 84.64 63.37 82.04 =============== 612-00113 Delin (Drv)(Ty III) Each =================================================== STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 12.00 90.00 102.64 117.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 90.00 102.64 117.49 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 8.00 65.00 119.97 125.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 30.00 95.00 115.56 107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38.00 88.68 115.99 110.79 IM0252-495 I-25 RESURFACING 08/04/21 133.00 84.73 84.73 84.73 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 445 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00113 Delin (Drv)(Ty III) Each =================================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 5.00 84.73 84.73 84.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 138.00 84.73 84.73 84.73 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 10.00 90.00 138.45 140.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 6.00 50.00 50.76 50.76 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 4.00 90.00 83.48 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 78.00 123.25 99.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 208.00 85.11 105.62 92.81 =============== 612-00118 Med Crossover Delin (Drv) Each =================================================== NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 108.00 75.00 162.50 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 108.00 75.00 162.50 140.00 STM0212-011 Intersection of Research Pkwy 04/22/21 6.00 200.00 156.86 160.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 200.00 156.86 160.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114.00 81.58 161.58 141.10 =============== 612-00260 Loc Mark (Fib Opt)(Dome) Each =================================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 269.00 100.00 83.64 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 269.00 100.00 83.64 125.00 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 13.00 75.00 61.30 61.89 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 3.00 110.00 114.56 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 81.56 76.09 69.41 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 10.00 123.05 123.05 123.05 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 446 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00260 Loc Mark (Fib Opt)(Dome) 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 13.00 125.00 180.38 176.96 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 2.00 400.00 1062.50 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 149.08 212.58 213.52 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 13.00 200.00 153.30 150.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 2.00 80.00 251.45 251.45 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 56.00 110.00 92.25 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 71.00 125.63 106.98 81.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 382.00 107.33 93.95 120.68 =============== 612-00270 Loc Mark (Util)(Flat Slat) Each =================================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 3.00 90.00 36.65 36.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 90.00 36.65 36.03 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 15.00 100.00 132.80 150.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 86.00 100.00 85.25 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 101.00 100.00 93.76 73.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104.00 99.71 91.41 72.29 =============== 613-00100 1 In Elec Cond Lin Foot =============================================== C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 33.00 25.00 15.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33.00 25.00 15.00 15.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 260.00 15.00 16.05 16.05 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 703.00 20.00 41.05 35.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 963.00 18.65 39.60 30.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 996.00 18.86 39.42 29.53 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 447 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00102 1 In Elec Cond (GRC) (Special) Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 375.00 30.00 38.51 35.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 375.00 30.00 38.51 35.18 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 920.00 11.03 11.03 11.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 920.00 11.03 11.03 11.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,295.00 16.52 31.38 18.02 =============== 613-00200 2 In Elec Cond Lin Foot =============================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 175.00 20.00 28.00 30.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 100.00 20.00 76.78 81.30 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 877.00 15.00 26.00 28.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 510.00 15.00 15.67 16.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 44.00 40.00 50.15 40.60 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 338.00 15.00 22.97 21.75 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 60.00 22.00 29.33 32.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 139.00 35.00 21.13 21.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 1,821.00 25.00 18.67 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,064.00 20.88 22.18 23.74 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 1,200.00 18.00 30.21 30.21 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 2,378.00 19.00 30.00 30.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 39.00 40.00 57.00 50.00 STM0212-011 Intersection of Research Pkwy 04/22/21 830.00 15.00 15.62 14.07 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1,075.00 23.00 16.76 16.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1,002.00 25.00 28.51 35.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,524.00 20.01 22.15 26.73 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 240.00 25.00 28.60 28.60 IM0252-495 I-25 RESURFACING 08/04/21 858.00 26.10 26.10 26.10 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 448 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00200 2 In Elec Cond Lin Foot =============================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 670.00 13.24 13.24 13.24 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1,775.00 13.00 32.66 33.32 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 2,244.00 25.00 18.18 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,787.00 20.12 26.54 20.69 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1,555.00 13.05 13.05 13.05 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 886.00 14.28 14.28 14.28 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 60.00 24.00 39.00 18.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 3,690.00 25.00 30.30 25.14 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 52.00 35.00 37.00 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,243.00 20.58 28.73 20.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,618.00 20.35 25.24 22.97 =============== 613-00206 2 In Elec Cond (Bored) Lin Foot =============================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 550.00 20.00 20.40 30.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 390.00 25.00 21.18 17.46 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 325.00 27.00 25.67 27.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 1,439.00 25.00 63.68 35.35 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 1,070.00 20.00 18.33 16.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 740.00 30.00 32.02 32.75 NHPPR500-211 Chain Stations Throughout R5 03/18/21 149.00 50.00 77.08 114.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,663.00 24.99 33.34 30.32 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 1,220.00 16.00 87.00 36.00 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 897.00 30.00 20.00 20.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 1,152.00 16.00 19.83 22.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 660.00 16.00 22.88 12.50 STM0212-011 Intersection of Research Pkwy 04/22/21 1,205.00 15.00 19.46 19.10 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 6,415.00 24.00 14.73 11.20 C2873-205 LONGMONT AND BOULDER 06/24/21 1,590.00 17.00 20.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,139.00 20.89 25.54 16.91 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 107.00 100.00 75.40 75.40 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 449 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00206 2 In Elec Cond (Bored) Lin Foot =============================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 370.00 125.19 125.19 125.19 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 3,140.00 10.00 23.75 19.50 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 130.00 20.00 39.00 36.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 200.00 20.00 28.31 26.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,947.00 24.07 30.14 31.82 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 550.00 55.00 27.33 24.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 530.00 19.57 19.57 19.57 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 3,395.00 20.00 21.31 23.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 2,420.00 22.00 28.25 27.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1,520.00 29.00 31.03 31.03 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 1,205.00 35.00 92.36 47.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 17,525.00 18.00 17.66 12.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1,550.00 11.00 22.58 20.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 2,365.00 13.00 16.50 19.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 45.00 50.00 108.90 95.53 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 820.00 18.00 26.20 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31,925.00 19.68 21.49 18.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53,674.00 20.76 23.88 19.97 =============== 613-00210 2 In Elec Conduit (Spec) Lin Foot =============================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 40.00 41.73 41.73 41.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 41.73 41.73 41.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 41.73 41.73 41.73 =============== 613-00250 2-1/2 In Elec Cond Lin Foot =============================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 2,595.00 14.00 36.43 35.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,595.00 14.00 36.43 35.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,595.00 14.00 36.43 35.91 =============== 613-00300 3 In Elec Cond Lin Foot =============================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 225.00 25.00 33.40 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 450 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00300 3 In Elec Cond Lin Foot =============================================== C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 361.00 20.00 31.50 38.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 690.00 17.00 21.00 23.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 966.00 25.00 24.13 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,242.00 21.73 25.19 26.32 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 220.00 30.00 20.00 20.00 STM0212-011 Intersection of Research Pkwy 04/22/21 180.00 35.00 20.02 14.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 400.00 32.25 20.02 17.33 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 30.00 20.00 33.00 37.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 5,242.00 17.00 38.27 37.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,272.00 17.02 38.26 37.62 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 200.00 21.75 21.75 21.75 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 60.00 25.00 85.00 21.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 98.00 37.00 40.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 358.00 26.47 42.85 29.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,272.00 19.44 34.99 33.22 =============== 613-00306 3 In Elec Cond (Bored) Lin Foot =============================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 550.00 30.00 23.80 32.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 850.00 27.00 22.57 18.49 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 650.00 30.00 33.33 28.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 4,940.00 40.00 68.50 40.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 2,120.00 25.00 20.33 17.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 8,828.00 30.00 33.18 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,938.00 32.02 36.02 32.63 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1,099.00 35.00 25.00 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 451 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00306 3 In Elec Cond (Bored) Lin Foot =============================================== SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 1,500.00 18.50 21.42 24.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 1,320.00 18.00 23.88 22.00 STM0212-011 Intersection of Research Pkwy 04/22/21 2,540.00 25.00 23.34 22.11 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 1,510.00 27.00 20.47 18.40 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 800.00 36.00 25.35 24.00 C2873-205 LONGMONT AND BOULDER 06/24/21 1,690.00 22.00 21.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,459.00 24.88 23.01 22.10 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 510.00 127.33 127.33 127.33 IM0252-495 I-25 RESURFACING 08/04/21 660.00 19.57 19.57 19.57 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 55.00 44.12 44.12 44.12 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 1,680.00 25.00 26.08 22.15 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 610.00 20.00 37.50 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,515.00 38.26 36.80 39.15 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 1,200.00 60.00 30.67 27.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 820.00 20.66 20.66 20.66 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 5,090.00 25.00 31.75 28.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 3,900.00 33.00 35.31 35.31 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1,150.00 14.00 25.08 23.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 1,730.00 25.00 20.25 22.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1,925.00 30.00 24.10 29.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,815.00 29.21 29.43 28.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,727.00 29.98 31.06 29.44 =============== 613-00408 4 In Elec Cond (Bored) Lin Foot =============================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 80.00 36.00 30.30 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 36.00 30.30 29.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 36.00 30.30 29.00 =============== 613-01100 1 In Elec Cond (P) Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 330.00 16.00 25.14 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 330.00 16.00 25.14 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 452 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01100 1 In Elec Cond (P) Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 500.00 12.00 11.40 11.06 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 375.00 22.00 13.93 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 875.00 16.29 12.29 11.89 IM0252-495 I-25 RESURFACING 08/04/21 450.00 10.87 10.87 10.87 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 315.00 8.82 8.82 8.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 765.00 10.03 10.03 10.03 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 30.00 20.00 18.33 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 20.00 18.33 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,000.00 13.90 14.83 13.40 =============== 613-01150 1-1/2 In Elec Cond (P) Lin Foot =============================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 348.00 9.93 9.93 9.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 348.00 9.93 9.93 9.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 348.00 9.93 9.93 9.93 =============== 613-01200 2 In Elec Cond (P) Lin Foot =============================================== BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 140.00 20.05 15.87 10.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 250.00 15.00 25.49 24.65 C2911-003 R5 ADA, SALIDA 01/14/21 2,077.00 50.00 12.75 11.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 95.00 15.00 56.67 32.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 600.00 25.00 21.36 23.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 300.00 20.00 41.41 37.99 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 4,885.00 20.00 25.92 26.25 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 2,505.00 10.00 17.81 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,852.00 23.55 22.39 20.91 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 453 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01200 2 In Elec Cond (P) Lin Foot =============================================== FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 1,990.00 8.00 39.38 22.00 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 128.00 20.00 20.00 20.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 384.00 15.00 16.58 16.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 458.00 15.00 15.25 5.00 STM0212-011 Intersection of Research Pkwy 04/22/21 18,534.00 15.00 11.12 10.05 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 650.00 12.00 14.66 14.99 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 4,600.00 23.00 16.96 16.00 C2873-205 LONGMONT AND BOULDER 06/24/21 405.00 15.00 20.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27,149.00 15.79 13.43 12.25 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 124.00 28.00 26.38 28.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 6,241.00 81.32 81.32 81.32 IM0252-495 I-25 RESURFACING 08/04/21 13,650.00 10.87 10.87 10.87 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1,195.00 13.24 13.24 13.24 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 430.00 8.00 23.50 19.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 125.00 15.00 22.00 19.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 14,200.00 16.00 8.30 8.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35,965.00 25.24 13.14 22.30 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 40.00 25.00 25.33 22.00 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 13,723.00 30.00 13.33 12.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 910.00 20.00 21.50 20.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 9,105.00 21.00 22.47 22.47 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 397.00 25.00 92.36 47.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 4,110.00 14.00 17.43 17.50 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 160.00 25.00 19.83 15.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 150.00 25.00 30.30 25.14 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 440.00 20.00 21.90 18.50 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 50.00 35.00 40.00 40.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 300.00 33.50 49.43 75.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29,385.00 24.43 16.32 17.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103,351.00 22.35 15.17 18.18 =============== 613-01300 3 In Elec Cond (P) Lin Foot =============================================== FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 125.00 20.00 71.33 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 454 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01300 3 In Elec Cond (P) Lin Foot =============================================== FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 5,780.00 15.00 18.31 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,905.00 15.11 19.16 17.70 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 500.00 17.00 18.42 16.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 440.00 17.00 22.50 12.00 STM0212-011 Intersection of Research Pkwy 04/22/21 3,220.00 20.00 14.94 14.07 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 590.00 15.00 22.04 28.63 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 380.00 29.00 18.25 17.00 C2873-205 LONGMONT AND BOULDER 06/24/21 280.00 18.00 21.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,410.00 19.46 16.25 16.23 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 60.00 82.39 82.39 82.39 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 365.00 16.00 25.50 21.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 250.00 20.00 29.00 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 675.00 23.38 29.50 29.05 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 120.00 30.00 27.67 24.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 300.00 30.00 27.00 21.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 250.00 20.00 22.17 18.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 365.00 20.00 43.85 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,035.00 24.06 29.93 22.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,025.00 18.06 18.46 18.02 =============== 613-01400 4 In Elec Cond (P) Lin Foot =============================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 75.00 35.00 19.28 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 75.00 35.00 19.28 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 35.00 19.28 18.00 =============== 613-01600 6 In Elec Cond (P) Lin Foot =============================================== C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 226.00 41.57 53.00 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 226.00 41.57 53.00 53.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 226.00 41.57 53.00 53.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 455 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-03491 Elec Cond (P) (Mult) Lin Foot =============================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 226,365.00 9.00 9.22 7.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 226,365.00 9.00 9.22 7.59 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 359.00 25.00 53.00 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 359.00 25.00 53.00 53.00 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 300.00 150.00 410.00 385.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 150.00 410.00 385.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 227,024.00 9.21 9.44 8.16 =============== 613-03492 Elec Cond (P)(Mult)(Bored) Lin Foot =============================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 38,240.00 24.00 33.31 17.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38,240.00 24.00 33.31 17.15 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 99.00 55.00 53.00 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 99.00 55.00 53.00 53.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38,339.00 24.08 33.32 17.24 =============== 613-03500 Elec Cond (P) (Mult) (Spec) Lin Foot =============================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 4,980.00 30.00 32.73 41.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,980.00 30.00 32.73 41.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,980.00 30.00 32.73 41.38 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 456 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-04020 Hanger System LUMP SUM =============================================== BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1.00 40000.00 24943.72 14532.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 40000.00 24943.72 14532.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 40000.00 24943.72 14532.12 =============== 613-04100 Elect System Mods LUMP SUM =============================================== FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 1.00 20000.00 31313.75 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.00 31313.75 12000.00 IM0252-495 I-25 RESURFACING 08/04/21 1.00 8155.49 8155.49 8155.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 8155.49 8155.49 8155.49 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 4300.00 9151.79 8044.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4300.00 9151.79 8044.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 10818.50 17120.11 9400.07 =============== 613-05000 Dir Burial Cable Lin Foot =============================================== IM0252-495 I-25 RESURFACING 08/04/21 100.00 21.75 21.75 21.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 21.75 21.75 21.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 21.75 21.75 21.75 =============== 613-07000 Pull Box (Spec) Each =================================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 2.00 1000.00 1450.51 1538.91 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 19.00 1000.00 950.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 1000.00 1037.05 734.66 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 457 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07000 Pull Box (Spec) Each =================================================== C2873-205 LONGMONT AND BOULDER 06/24/21 8.00 818.75 1277.50 1277.50 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 2.00 3347.46 3347.46 3347.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 1324.49 1691.49 1691.49 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 18.00 441.24 441.24 441.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 441.24 441.24 441.24 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 6.00 1000.00 660.00 570.00 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 17.00 800.00 678.15 630.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 24.00 1800.00 826.25 1055.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1.00 2140.00 2289.80 2289.80 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 14.00 1000.00 1657.57 1885.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 2.00 25.00 2127.50 1505.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64.00 1234.22 888.17 1111.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 113.00 1072.36 910.51 986.06 =============== 613-07001 Type One Pull Box Each =================================================== NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 10.00 875.00 774.45 864.69 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 3.00 1334.22 1334.22 1334.22 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 6.00 800.00 1261.75 812.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 28.00 1100.00 1020.57 975.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47.00 1028.78 1005.52 953.65 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 7.00 800.00 718.67 596.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 28.00 1342.35 1342.35 1342.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 1233.88 1075.06 1193.08 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 458 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07001 Type One Pull Box Each =================================================== IM0252-495 I-25 RESURFACING 08/04/21 44.00 761.18 761.18 761.18 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 2.00 496.40 496.40 496.40 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 4.00 925.00 1072.50 795.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 763.69 797.49 753.29 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 10.00 815.00 888.10 888.10 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 16.00 950.00 840.00 940.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 1000.00 2105.40 1810.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.00 901.85 1008.20 953.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 159.00 969.01 984.02 943.24 =============== 613-07002 Type Two Pull Box Each =================================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 13.00 900.00 1400.00 600.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1.00 1100.00 1163.20 1700.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 3.00 1000.00 1127.31 991.07 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 1.00 1200.00 1103.62 1204.53 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 6.00 1500.00 1227.51 1099.55 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 5.00 800.00 1420.00 1615.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 2.00 2366.62 2366.62 2366.62 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 24.00 1100.00 1199.85 1165.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 40.00 1000.00 930.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 95.00 1064.56 1111.48 979.40 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 12.00 800.00 1701.00 1359.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 11.00 800.00 1139.00 1200.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 3.00 1300.00 1580.00 1800.00 STM0212-011 Intersection of Research Pkwy 04/22/21 93.00 1250.00 963.54 1105.75 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 42.00 1200.00 1099.28 1020.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 5.00 2379.52 2379.52 2379.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 166.00 1209.93 1053.93 1159.52 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 459 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07002 Type Two Pull Box Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 14.00 1284.00 1284.00 1284.00 IM0252-495 I-25 RESURFACING 08/04/21 17.00 869.92 869.92 869.92 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 3.00 606.70 606.70 606.70 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 7.00 1075.00 1170.00 990.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 41.00 1027.07 1061.77 1012.55 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 1.00 1500.00 1733.33 1500.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 9.00 1196.14 1196.14 1196.14 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 38.00 1200.00 1320.10 1400.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 22.00 990.00 1070.00 1070.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 6.00 1300.00 2507.78 2685.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 3.00 700.00 1196.67 1140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 79.00 1133.48 1351.79 1373.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 381.00 1138.15 1111.78 1143.24 =============== 613-07003 Type Three Pull Box Each =================================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 3.00 1100.00 1750.00 1000.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 7.00 1300.00 1352.40 2000.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1.00 1500.00 1573.67 1386.47 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 3.00 1300.00 1118.73 1157.96 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 2.00 2366.62 2366.62 2366.62 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 10.00 1100.00 1046.67 955.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 22.00 1250.00 1139.00 970.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 48.00 1271.53 1210.63 1197.57 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 1.00 1500.00 1274.50 1400.00 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 18.00 1250.00 1247.67 1483.01 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 3.00 1500.00 1101.43 1025.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 2.00 2475.83 2475.83 2475.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 1393.82 1252.60 1505.04 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 460 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07003 Type Three Pull Box Each =================================================== NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 4.00 1150.00 1284.00 1284.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 1.00 1500.00 3353.09 3740.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 1065.00 1411.67 1440.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2.00 1000.00 1348.75 1350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1145.63 1651.71 1627.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 1295.62 1244.02 1332.76 =============== 613-07004 Type Four Pull Box Each =================================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 1.00 1500.00 2150.00 1500.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 243.00 1500.00 1588.18 1445.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 12.00 1800.00 1987.50 2025.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 2.00 2867.30 2867.30 2867.30 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 3.00 1500.00 1474.00 1250.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 12.00 1300.00 1926.62 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 273.00 1514.41 1612.99 1498.97 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 20.00 1400.00 2593.75 1900.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 4.00 1900.00 2060.76 2060.76 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 12.00 1500.00 1529.33 1183.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 9.00 1650.00 1591.50 1600.00 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 12.00 1600.00 1652.33 1666.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 57.00 1537.72 2018.63 1663.91 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 3.00 2000.00 2810.00 2430.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 5.00 1739.84 1739.84 1739.84 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 13.00 1800.00 2529.49 3000.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 12.00 2400.00 2248.75 2195.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 2.00 1600.00 1952.75 1952.75 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 2.00 1500.00 1930.00 1915.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 17.00 2500.00 1555.00 1505.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 6.00 1667.00 3575.67 3016.77 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 461 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07004 Type Four Pull Box Each =================================================== C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 6.00 1500.00 2147.50 2150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 66.00 2039.41 2438.69 2206.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 396.00 1605.27 1762.36 1640.69 =============== 613-07005 Type Five Pull Box Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1.00 1800.00 2624.00 3500.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 4.00 2000.00 2462.50 2500.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 2.00 3325.49 3325.49 3325.49 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 4.00 1500.00 2476.86 2430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 2041.00 2543.09 2715.54 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 2.00 1650.00 2022.00 1586.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 2.00 1800.00 2123.25 2500.00 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 5.00 1900.00 2260.53 2521.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 1822.22 2173.31 2308.89 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 4.00 2200.00 1895.00 1290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2200.00 1895.00 1290.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 1.00 2500.00 3813.33 3340.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 2718.50 2718.50 2718.50 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 8.00 2100.00 2933.50 3000.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 4.00 2500.00 3011.25 2845.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 6.00 1900.00 2445.00 2640.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 3.00 2500.00 1952.50 2105.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 4.00 2000.00 3090.00 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.00 2182.17 2827.43 2814.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51.00 2089.60 2605.60 2584.40 =============== 613-07011 Pull Box (11"x18"x12") Each =================================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 496.39 496.39 496.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 496.39 496.39 496.39 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 462 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07011 Pull Box (11"x18"x12") Each =================================================== ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 89.00 1000.00 839.60 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 89.00 1000.00 839.60 750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 994.40 838.64 747.18 =============== 613-07018 Pull Box (18"x12"x8") Each =================================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 3.00 750.00 803.28 787.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 750.00 803.28 787.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 750.00 803.28 787.31 =============== 613-07023 Pull Box (24"x36"x24") Each =================================================== C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 4.00 2500.00 1900.00 1900.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 3.00 1600.00 1566.00 1500.00 STM0212-011 Intersection of Research Pkwy 04/22/21 6.00 1500.00 1384.53 1482.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 1830.77 1457.62 1615.09 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 10.00 1524.75 1524.75 1524.75 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 7.00 1750.00 2203.89 2162.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 1617.50 2073.28 1787.44 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 6.00 1770.00 1952.75 1952.75 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 39.00 1500.00 1983.92 1550.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 2.00 4650.00 6264.83 9364.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 47.00 1668.51 2135.70 1933.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 1684.64 1982.55 1847.76 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 463 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07026 Pull Box (16"x24"x12") Each =================================================== SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 5.00 1100.00 1328.00 1301.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1100.00 1328.00 1301.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1100.00 1328.00 1301.00 =============== 613-07029 Pull Box (24"x24"x12") Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 1200.00 834.36 775.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1200.00 834.36 775.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1200.00 834.36 775.00 =============== 613-07034 Pull Box (24"x36"x18") Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 7.00 1000.00 1908.36 1880.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 2.00 850.00 936.13 1425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 966.67 1766.08 1778.89 C2873-205 LONGMONT AND BOULDER 06/24/21 2.00 1100.00 1533.00 1533.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1100.00 1533.00 1533.00 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 2.00 1200.00 1455.00 910.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1200.00 1455.00 910.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 1023.08 1729.69 1607.38 =============== 613-07035 Pull Box (32"x24"x12") Each =================================================== SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 5.00 1800.00 1953.50 1927.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1800.00 1953.50 1927.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1800.00 1953.50 1927.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 464 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07038 Pull Box (36"x48"x18") Each =================================================== SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 2.00 1800.00 2615.00 2620.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1800.00 2615.00 2620.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1800.00 2615.00 2620.00 =============== 613-07039 Pull Box (30"x48"x18") Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 1750.00 1762.16 1759.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1750.00 1762.16 1759.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1750.00 1762.16 1759.14 =============== 613-07040 Pull Box (30"x48"x24") Each =================================================== STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 2.00 1975.00 1907.50 1315.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 2.00 2500.00 3061.56 2999.83 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 2.00 2500.00 8400.00 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 2325.00 3898.44 3771.61 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 2.00 2170.00 2503.80 2503.80 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 18.00 2000.00 2578.25 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 2017.00 2576.24 1825.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 2088.08 2857.56 2274.51 =============== 613-07050 Pull Box (13"x24"x18") Deep Each =================================================== C2873-205 LONGMONT AND BOULDER 06/24/21 6.00 850.00 1270.00 1270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 850.00 1270.00 1270.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 850.00 1270.00 1270.00 =============== 613-07060 Pull Box (18"x30"x18") Deep Each =================================================== NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 2.00 1300.00 1978.07 2026.14 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 465 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07060 Pull Box (18"x30"x18") Deep Each =================================================== NHPPR500-211 Chain Stations Throughout R5 03/18/21 18.00 1200.00 1243.04 1357.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 1210.00 1274.32 1424.62 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 13.00 1900.00 1100.00 1100.00 STM0212-011 Intersection of Research Pkwy 04/22/21 18.00 1750.00 1103.73 1181.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 1812.90 1103.39 1147.11 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 3.00 1500.00 1456.00 1456.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1500.00 1456.00 1456.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 4.00 900.00 1445.00 1235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 900.00 1445.00 1235.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58.00 1525.86 1188.97 1264.84 =============== 613-07070 EMS Ball Marker Each =================================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 5.00 220.62 220.62 220.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 220.62 220.62 220.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 220.62 220.62 220.62 =============== 613-07195 Proof Conduit Lin Foot =============================================== FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 2,370.00 2.00 4.75 4.00 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 1,200.00 3.00 3.69 1.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,570.00 2.34 4.46 3.08 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 300.00 3.00 190.00 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 3.00 190.00 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,870.00 2.39 12.60 16.02 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 466 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-10000 Wiring LUMP SUM =============================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1.00 8000.00 13657.60 20000.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 1.00 8000.00 3834.14 4065.05 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1.00 10000.00 11581.11 9294.46 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 1.00 8500.00 14276.67 10830.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 1.00 10000.00 2798.76 1338.35 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 1.00 50000.00 57375.00 63250.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 1.00 15000.00 40599.59 45500.77 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 30000.00 57724.60 53000.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 1.00 2000.00 1640.66 1800.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1.00 25000.00 57032.00 38655.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 1.00 70000.00 22751.90 25150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 21500.00 23389.84 24807.60 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 1.00 15000.00 59025.00 25100.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 1.00 12000.00 3096.54 3096.54 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1.00 20000.00 20000.00 20000.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 1.00 15000.00 14819.67 11659.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 1.00 12000.00 15909.25 10000.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 125000.00 254806.37 201044.61 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 1.00 17000.00 41497.33 51192.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 37000.00 102923.04 91100.00 C2873-205 LONGMONT AND BOULDER 06/24/21 1.00 20000.00 32500.00 32500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 29300.00 94751.48 46569.22 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 1.00 1100.00 2015.00 1100.00 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 1.00 10000.00 10283.00 10283.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 142010.40 142010.40 142010.40 IM0252-495 I-25 RESURFACING 08/04/21 1.00 163109.73 163109.73 163109.73 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 33092.78 33092.78 33092.78 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 1.00 10000.00 41037.50 42075.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 12000.00 12460.00 9570.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 20000.00 170201.00 166738.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 48914.11 82486.49 70997.47 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 1.00 20000.00 22541.67 17625.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 467 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-10000 Wiring LUMP SUM =============================================== STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 16310.97 16310.97 16310.97 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 1.00 200000.00 124455.00 120000.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 1.00 130000.00 93500.00 70000.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1.00 175000.00 187250.00 187250.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 1.00 250000.00 233787.50 185000.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 20000.00 28260.00 15730.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 1.00 15000.00 43150.00 64250.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 35000.00 11264.41 8547.52 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 15000.00 36150.00 36000.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 1.00 12000.00 16500.00 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 80755.54 75384.63 66519.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 45228.10 62236.81 50956.72 =============== 613-10010 Wiring (Spec) LUMP SUM =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 100000.00 104061.25 84438.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 100000.00 104061.25 84438.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 100000.00 104061.25 84438.74 =============== 613-10015 Breakaway Wiring System Each =================================================== IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 4.00 1200.00 2047.20 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1200.00 2047.20 2600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1200.00 2047.20 2600.00 =============== 613-13000 Luminaire (LED) (Spec) Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 4.00 1000.00 1098.20 1700.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 3.00 1100.00 1163.33 860.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 12.00 850.00 787.00 485.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 5.00 1000.00 1220.35 1250.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 1.00 1200.00 806.90 720.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 32.00 1500.00 571.00 495.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57.00 1257.89 754.68 666.84 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 2.00 1000.00 1000.00 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 468 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-13000 Luminaire (LED) (Spec) Each =================================================== NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 9.00 500.00 887.31 616.92 C2873-205 LONGMONT AND BOULDER 06/24/21 6.00 850.00 860.00 860.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 682.35 889.07 747.78 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 4.00 1200.00 1045.00 1290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1200.00 1045.00 1290.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 16.00 2550.00 2728.50 2728.50 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 4.00 1500.00 932.67 1168.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 2340.00 1958.86 2416.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98.00 1376.53 894.21 1063.37 =============== 613-13002 Lumin (LED) (2,000 Lumens) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 4.00 1000.00 1130.43 774.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1000.00 1130.43 774.02 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 20.00 2825.00 3022.75 3022.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 2825.00 3022.75 3022.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 2520.83 1918.90 2647.96 =============== 613-13004 Lumin (LED) (4,000 Lumens) Each =================================================== NHPPR500-211 Chain Stations Throughout R5 03/18/21 54.00 1000.00 814.10 1252.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54.00 1000.00 814.10 1252.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 1000.00 814.10 1252.22 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 469 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-13006 Lumin (LED) (6,000 Lumens) Each =================================================== SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 5.00 750.00 1050.00 725.00 STM0212-011 Intersection of Research Pkwy 04/22/21 8.00 1200.00 2763.79 2798.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 1026.92 2401.72 2001.02 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 16.00 1103.09 1103.09 1103.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 1103.09 1103.09 1103.09 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 2.00 800.00 1131.67 1325.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 12.00 1200.00 5358.55 4726.28 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 6.00 1200.00 1296.50 1295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 1160.00 4535.15 3356.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49.00 1106.11 3369.13 2261.19 =============== 613-13008 Lumin (LED) (8,000 Lumens) Each =================================================== C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 2.00 1000.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 1000.00 1000.00 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 3.00 1000.00 780.00 780.00 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 1.00 1000.00 1077.50 1305.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1000.00 899.00 911.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1000.00 927.86 940.83 =============== 613-13010 Lumin(LED)(10,000 Lumens) Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 40.00 1650.00 2515.81 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 1650.00 2515.81 2400.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 470 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-13010 Lumin(LED)(10,000 Lumens) Each =================================================== IM0252-495 I-25 RESURFACING 08/04/21 2.00 706.81 706.81 706.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 706.81 706.81 706.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 1605.09 2497.90 2319.37 =============== 613-13011 Lumin (LED) (11,000 Lumens) Each =================================================== STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 4.00 978.66 978.66 978.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 978.66 978.66 978.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 978.66 978.66 978.66 =============== 613-13012 Lumin (LED) (12,000 Lumens) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 44.00 900.00 569.79 487.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44.00 900.00 569.79 487.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 900.00 569.79 487.53 =============== 613-13014 Lumin (LED) (14,000 Lumens) Each =================================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 20.00 900.00 803.80 788.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 900.00 803.80 788.37 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 41.00 2575.00 2755.25 2755.25 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 12.00 2500.00 752.50 855.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 53.00 2558.02 2015.77 2325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73.00 2103.77 1229.63 1904.01 =============== 613-13016 Lumin (LED) (16,000 Lumens) Each =================================================== IM0252-495 I-25 RESURFACING 08/04/21 25.00 761.18 761.18 761.18 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 471 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-13016 Lumin (LED) (16,000 Lumens) Each =================================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 2.00 1654.64 1654.64 1654.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27.00 827.36 827.36 827.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 827.36 827.36 827.36 =============== 613-13020 Lumin (LED) (20,000 Lumens) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 58.00 1000.00 688.26 605.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 58.00 1000.00 688.26 605.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58.00 1000.00 688.26 605.14 =============== 613-13065 Lumin (LED) (5400 Lumen) Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 3.00 13121.41 13121.41 13121.41 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 5.00 835.00 1046.50 693.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 5442.40 3833.02 5353.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 5442.40 3833.02 5353.65 =============== 613-16000 Luminaire (Spec) Each =================================================== SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 4.00 1000.00 1090.75 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1000.00 1090.75 1900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1000.00 1090.75 1900.00 =============== 613-20200 Inst Lumin Each =================================================== C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 4.00 300.00 302.50 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 300.00 302.50 300.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 2.00 300.00 283.33 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 300.00 283.33 265.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 300.00 294.29 288.33 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 472 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-30005 Light Std + Lumin (Pedest) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 10.00 6000.00 5028.90 4965.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 6000.00 5028.90 4965.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 6000.00 5028.90 4965.80 =============== 613-30300 Light Std Alum (30 Ft) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 25.00 4500.00 2460.78 2017.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 4500.00 2460.78 2017.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 4500.00 2460.78 2017.48 =============== 613-30302 Light Std Alum (30 Ft) (2) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 4.00 5000.00 3415.65 2804.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 5000.00 3415.65 2804.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 5000.00 3415.65 2804.57 =============== 613-30350 Light Std Alum (35 Ft) Each =================================================== IM0252-495 I-25 RESURFACING 08/04/21 12.00 2772.86 2772.86 2772.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 2772.86 2772.86 2772.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 2772.86 2772.86 2772.86 =============== 613-30400 Light Std Alum (40 Ft) Each =================================================== FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 3.00 5000.00 4420.00 4420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 5000.00 4420.00 4420.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5000.00 4420.00 4420.00 =============== 613-32300 Light Std Steel (30 Ft) Each =================================================== STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 1.00 3000.00 3277.75 2350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 3277.75 2350.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 473 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-32300 Light Std Steel (30 Ft) Each =================================================== STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 6089.43 6089.43 6089.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6089.43 6089.43 6089.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4544.72 3980.67 4219.72 =============== 613-32302 Light Std Steel (30 Ft) (2) Each =================================================== NHPPR500-211 Chain Stations Throughout R5 03/18/21 27.00 8000.00 10140.10 12070.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 8000.00 10140.10 12070.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 8000.00 10140.10 12070.00 =============== 613-32350 Light Std Steel (35 Ft) Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 34.00 4000.00 3208.63 3020.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 4000.00 3208.63 3020.00 IM0252-495 I-25 RESURFACING 08/04/21 15.00 4023.37 4023.37 4023.37 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 2.00 3860.82 3860.82 3860.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 4004.25 4004.25 4004.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51.00 4001.42 3280.96 3348.08 =============== 613-32352 Light Std Steel (35 Ft) (2) Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 4200.00 3559.94 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4200.00 3559.94 2700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4200.00 3559.94 2700.00 =============== 613-34120 Light Std Metal (12 Ft) Each =================================================== NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 12.00 4000.00 4280.00 4280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 4000.00 4280.00 4280.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 4000.00 4280.00 4280.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 474 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-34122 Light Std Metal (12 Ft) (2) Each =================================================== NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 2.00 4650.00 4975.50 4975.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 4650.00 4975.50 4975.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4650.00 4975.50 4975.50 =============== 613-34300 Light Std Metal (30 Ft) Each =================================================== NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 19.00 4550.00 4868.50 4868.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 4550.00 4868.50 4868.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 4550.00 4868.50 4868.50 =============== 613-34302 Light Std Metal (30 Ft) (2) Each =================================================== NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 11.00 5225.00 5590.75 5590.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 5225.00 5590.75 5590.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 5225.00 5590.75 5590.75 =============== 613-34350 Light Std Metal (35 Ft) Each =================================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 20.00 4000.00 2944.12 2892.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 4000.00 2944.12 2892.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 4000.00 2944.12 2892.80 =============== 613-40000 Conc Foundation Pad Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1.00 1500.00 2273.00 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 2273.00 3500.00 STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 1700.00 3226.16 3289.09 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 475 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-40000 Conc Foundation Pad Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 700.00 1712.45 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1366.67 2827.81 2726.06 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 3.00 2985.00 3193.95 3193.95 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 4.00 700.00 5742.00 8200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 1679.29 5047.07 6054.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 1577.73 3446.04 4914.55 =============== 613-40010 Light Std Foundation Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 42.00 1700.00 1096.83 1495.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 2.00 2000.00 1821.75 1460.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 27.00 2000.00 2736.13 2262.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 71.00 1822.54 1740.18 1785.77 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 31.00 2500.00 1626.04 1550.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 6.00 2000.00 5880.81 3827.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37.00 2418.92 2316.00 1919.32 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 3.00 3000.00 2120.00 2120.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 3.00 2303.71 2303.71 2303.71 IM0252-495 I-25 RESURFACING 08/04/21 42.00 2392.27 2392.27 2392.27 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 20.00 1750.00 1068.20 1040.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 68.00 2226.27 1440.06 1978.79 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 4893.29 4893.29 4893.29 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 44.00 1680.00 1915.30 1915.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 1751.41 1981.48 1981.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 221.00 2032.13 1829.35 1907.37 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 476 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-40012 Light Std Foundation Spec Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 8.00 3000.00 5493.96 7648.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 3000.00 5493.96 7648.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 3000.00 5493.96 7648.74 =============== 613-40015 Light Std Anchor Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 60.00 800.00 1419.56 1335.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 800.00 1419.56 1335.94 IM0252-495 I-25 RESURFACING 08/04/21 12.00 1413.62 1413.62 1413.62 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 2.00 1654.64 1654.64 1654.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 1448.05 1448.05 1448.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.00 922.60 1420.48 1357.15 =============== 613-40020 Transformer Base Alum Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 38.00 250.00 715.16 598.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38.00 250.00 715.16 598.11 IM0252-495 I-25 RESURFACING 08/04/21 27.00 706.81 706.81 706.81 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 2.00 551.55 551.55 551.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 696.10 696.10 696.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 443.09 713.29 640.52 =============== 613-40022 Transformer Base Aluminum (Furnish Only) Each =================================================== IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 6.00 2000.00 801.15 680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 2000.00 801.15 680.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2000.00 801.15 680.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 477 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-50100 Lighting Ctrl Center Each =================================================== NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1.00 8025.00 8586.75 8586.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 8025.00 8586.75 8586.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8025.00 8586.75 8586.75 =============== 613-50105 Lighting Ctrl Center (Pedestal Only) Each =================================================== NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1.00 8300.00 8881.00 8881.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 8300.00 8881.00 8881.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8300.00 8881.00 8881.00 =============== 613-50106 Light Cont Center (Spec) Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 10000.00 13692.00 12700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 13692.00 12700.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 3.00 9597.90 9597.90 9597.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 9597.90 9597.90 9597.90 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 2.00 13500.00 14445.00 14445.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 13500.00 14445.00 14445.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 10965.62 12614.37 11730.62 =============== 613-50109 Meter Power Pedestal Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 4.00 10000.00 7803.90 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 10000.00 7803.90 1750.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 478 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-50109 Meter Power Pedestal Each =================================================== FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 2.00 4000.00 7662.50 8450.00 STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 10000.00 7868.67 7256.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 7000.00 7793.70 7853.36 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1.00 8300.00 2728.50 2728.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 8300.00 2728.50 2728.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 8477.78 7680.65 4571.32 =============== 613-50150 Secondary Serv Pedestal Each =================================================== C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 2.00 2350.00 5000.00 5000.00 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 4.00 4000.00 5856.13 6051.40 C2873-205 LONGMONT AND BOULDER 06/24/21 1.00 5000.00 6734.00 6734.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 3671.43 5800.51 5848.51 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 2.00 7000.00 7125.00 6250.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 2000.00 6075.05 6648.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 5333.33 6495.03 6382.72 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 1.00 6500.00 8900.00 7600.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 4.00 7000.00 7317.50 8000.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 3500.00 7241.67 8875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 6333.33 7522.95 8079.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 4981.25 6754.53 6785.17 =============== 613-50210 Temporary Lighting LUMP SUM =============================================== BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1.00 15000.00 51222.00 17941.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 15000.00 51222.00 17941.18 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 479 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-50210 Temporary Lighting LUMP SUM =============================================== IM0252-495 I-25 RESURFACING 08/04/21 1.00 25553.86 25553.86 25553.86 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 7721.64 7721.64 7721.64 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1.00 61142.86 61142.86 61142.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 31472.79 31472.79 31472.79 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 60894.31 60894.31 60894.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 60894.31 60894.31 60894.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 34062.53 45713.63 34650.77 =============== 613-50350 Power Transformer LUMP SUM =============================================== NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1.00 35000.00 37450.00 37450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 35000.00 37450.00 37450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 35000.00 37450.00 37450.00 =============== 613-50375 Solar Collection System Each =================================================== NHPPR500-211 Chain Stations Throughout R5 03/18/21 10.00 23000.00 6128.72 4557.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 23000.00 6128.72 4557.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 23000.00 6128.72 4557.78 =============== 613-50410 Light Std (Temp) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 20.00 10000.00 12700.94 11660.59 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 5000.00 2877.84 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 9545.45 12046.07 10845.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 9545.45 12046.07 10845.99 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 480 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-60700 Troubleshooting Hour =================================================== ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 40.00 300.00 750.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 300.00 750.00 800.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 80.00 135.00 178.75 285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 135.00 178.75 285.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 190.00 293.00 456.67 =============== 613-74000 Light Mast Arm Each =================================================== C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 2.00 1500.00 3000.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1500.00 3000.00 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 3000.00 3000.00 =============== 613-80130 Service Meter Cabinet Each =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 2.00 5000.00 9778.14 8318.81 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 1.00 5000.00 7868.77 6000.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 3.00 5000.00 8285.00 9245.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 1.00 7500.00 4535.15 5100.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 8.00 5000.00 4163.50 3071.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 5166.67 5958.44 5336.04 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 2.00 4500.00 6893.67 7251.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 4.00 5500.00 5352.75 7500.00 STM0212-011 Intersection of Research Pkwy 04/22/21 3.00 5500.00 7553.23 7237.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 5277.78 6642.41 7357.20 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 5000.00 6814.50 5529.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 481 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-80130 Service Meter Cabinet Each =================================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 5600.00 5526.67 6406.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 5300.00 5848.63 5967.77 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 4.00 6000.00 7879.90 7100.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 30.00 5500.00 6300.00 9000.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 2.00 7500.00 5895.00 6740.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 5500.00 7910.00 7900.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 1.00 6000.00 6844.67 6200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38.00 5671.05 6533.77 8578.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 5485.94 6404.76 7565.17 =============== 613-80274 Struct Mount Disc Switch Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 6.00 1524.75 1524.75 1524.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1524.75 1524.75 1524.75 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 3.00 750.00 2264.00 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 750.00 2264.00 2200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 1266.50 2052.79 1749.83 =============== 613-81690 Safety Switch Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 1310.75 1310.75 1310.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1310.75 1310.75 1310.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1310.75 1310.75 1310.75 =============== 613-81700 Safe Switch NEMA 3R 60A 2 Pole 240V Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 535.00 535.00 535.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 535.00 535.00 535.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 535.00 535.00 535.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 482 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-81900 Mobile Light Tower Each =================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 2.00 5500.00 4596.29 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5500.00 4596.29 2800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5500.00 4596.29 2800.00 =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ STR0505-049 US 50 MP 387 TO MP 397 01/07/21 258.00 23.49 20.45 21.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 345.00 25.00 24.00 25.50 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 432.00 21.00 20.28 21.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 9.00 40.00 24.27 25.94 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 243.00 35.00 30.22 30.81 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 89.00 30.00 22.18 21.66 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 1,440.75 10.00 22.34 20.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 5.00 20.00 26.75 26.75 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 36.00 30.00 39.33 30.00 MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 97.00 30.00 21.69 19.42 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 129.00 27.00 29.37 37.76 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 309.00 25.00 22.35 20.65 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 1,006.00 20.00 19.45 20.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 37.50 23.91 20.99 21.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 11.00 23.00 33.54 39.30 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 239.00 28.00 23.00 20.62 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 590.00 25.00 22.91 22.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 77.00 40.00 23.35 22.38 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 138.00 25.00 51.00 62.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 188.00 30.00 31.00 22.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 712.00 25.00 25.21 24.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 331.00 20.00 19.62 18.50 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1,095.00 26.00 31.50 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,817.25 22.10 24.65 23.21 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 25.00 24.00 23.98 23.89 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 351.00 45.00 19.42 19.42 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 79.00 25.00 24.20 27.50 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 87.00 22.00 29.00 29.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 97.00 25.00 32.67 24.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 76.00 30.00 32.00 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 483 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ STM0212-011 Intersection of Research Pkwy 04/22/21 197.00 20.00 26.66 23.12 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 45.00 40.00 24.84 23.32 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 322.00 45.00 31.46 24.37 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 252.00 23.00 21.80 21.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 12.00 20.00 29.89 26.31 C2873-205 LONGMONT AND BOULDER 06/24/21 297.00 25.00 44.00 44.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 90.00 40.00 30.95 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,930.00 32.27 27.62 26.28 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 8.00 30.00 26.00 26.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 68.00 27.82 27.82 27.82 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 62.00 25.00 22.00 22.00 IM0252-495 I-25 RESURFACING 08/04/21 110.00 19.55 19.55 19.55 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 3.00 19.55 19.55 19.55 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 18.00 19.00 41.08 53.44 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 73.50 23.00 28.73 22.45 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 4.00 25.00 46.00 42.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 233.00 31.00 33.50 25.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 471.00 30.00 24.03 27.67 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 139.00 21.72 21.72 21.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,189.50 27.23 26.37 25.50 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 302.00 25.00 24.97 21.50 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 30.00 30.00 41.33 18.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 6.80 40.00 27.69 29.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 112.50 74.42 74.42 74.42 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 180.00 25.00 25.15 19.00 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 2,714.00 22.00 20.00 19.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 24.00 30.00 40.00 54.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 179.00 28.00 36.44 36.44 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 620.00 30.00 23.10 22.20 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 180.25 23.00 29.08 38.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 386.00 30.00 24.72 23.44 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 957.00 24.00 22.22 19.57 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 234.00 20.00 24.03 23.10 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 48.00 25.00 32.50 41.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 5.00 25.00 84.87 21.12 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 189.00 25.00 23.58 23.50 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 92.00 24.11 25.72 25.75 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 60.00 25.00 27.00 27.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 484 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 63.00 25.00 34.00 27.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 11.00 18.00 23.51 24.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,393.55 25.11 23.03 22.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,330.30 24.70 24.60 23.49 =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ STR0505-049 US 50 MP 387 TO MP 397 01/07/21 635.00 26.34 23.98 25.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 140.00 35.00 42.60 68.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 165.00 33.00 30.05 32.64 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 654.00 24.00 25.82 28.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 175.00 30.00 27.11 28.29 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 66.00 45.00 34.98 33.89 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 21.00 25.00 28.09 22.75 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 9.00 35.00 28.23 28.16 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 819.25 17.00 29.79 28.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 117.00 25.00 26.75 26.75 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 23.00 40.00 26.08 23.73 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 523.00 35.00 26.46 24.46 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 831.00 25.00 21.55 22.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 30.00 27.38 25.74 22.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 30.00 30.00 42.00 30.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 25.00 25.00 44.95 52.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 206.00 32.00 25.97 22.79 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 267.00 50.00 26.29 25.74 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 149.00 40.00 36.67 25.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 918.00 25.00 21.97 21.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,803.25 27.55 27.01 26.29 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 76.00 27.00 28.46 27.30 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 768.00 55.00 24.82 24.82 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 85.00 28.00 30.79 36.50 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 24.00 50.00 39.00 39.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 83.00 35.00 41.67 32.00 STM0212-011 Intersection of Research Pkwy 04/22/21 764.00 25.00 25.44 24.13 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 63.00 25.00 26.75 26.75 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 151.00 45.00 33.28 27.56 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 98.00 55.00 39.60 29.79 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 638.00 28.00 27.15 26.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 93.00 25.00 40.31 33.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,843.00 36.52 28.01 26.29 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 485 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 63.00 40.00 33.80 33.80 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 89.00 37.45 37.45 37.45 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 96.00 30.00 26.00 26.00 IM0252-495 I-25 RESURFACING 08/04/21 953.00 22.81 22.81 22.81 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 44.75 27.00 33.98 27.95 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 53.00 28.00 41.50 33.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 566.00 40.00 26.02 27.88 FBR092A-028 SH 92 over the Gunnison River 09/16/21 9.00 40.00 31.55 31.55 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 27.00 27.16 27.16 27.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,900.75 29.93 26.20 26.04 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 449.00 27.00 28.42 25.75 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 42.00 50.00 30.60 32.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 250.00 28.83 28.83 28.83 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 197.00 35.00 32.21 24.00 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 14,513.00 25.00 27.00 24.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 50.00 35.00 50.75 60.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 316.00 30.00 34.35 34.35 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 435.00 30.00 26.65 26.30 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 225.00 20.00 28.78 28.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 489.00 30.00 28.86 27.71 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 2,070.00 27.00 27.97 24.72 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 531.00 30.00 26.49 25.46 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 330.00 30.00 27.25 27.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 733.00 27.00 26.00 26.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 36.00 100.00 31.00 32.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 113.00 20.30 27.67 28.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20,779.00 26.08 27.40 24.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,326.00 27.54 27.33 25.29 =============== 614-00013 Sign Panel (CL III) Sq Foot ================================================ STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 40.00 35.00 30.69 34.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 212.00 45.00 34.93 36.54 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 109.00 50.00 41.16 38.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 361.00 45.40 36.11 36.71 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 486 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00013 Sign Panel (CL III) Sq Foot ================================================ FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 60.00 35.00 43.00 32.00 STM0212-011 Intersection of Research Pkwy 04/22/21 2,161.00 30.00 29.48 28.15 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 24.00 50.00 40.67 36.04 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 348.00 40.00 41.35 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,593.00 31.64 30.97 29.77 IM0252-495 I-25 RESURFACING 08/04/21 5,832.00 34.85 34.85 34.85 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 674.00 60.00 34.97 28.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,506.00 37.46 34.90 34.21 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 72.00 45.00 46.64 39.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 296.00 30.00 36.72 36.72 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 44.00 37.00 35.30 32.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 412.00 33.37 41.01 36.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,872.00 36.05 32.80 33.24 =============== 614-00025 Inst Sign Panel (CL I) Sq Foot ================================================ NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 5.00 9.00 9.76 8.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 9.00 9.76 8.80 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 27.00 10.00 20.13 10.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27.00 10.00 20.13 10.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 9.84 16.85 10.02 =============== 614-00026 Inst Sign Panel (CL I) Each =================================================== C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 15.00 300.00 127.50 225.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 487 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00026 Inst Sign Panel (CL I) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 14.00 250.00 180.49 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 275.86 164.59 381.90 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 615.00 235.00 195.83 22.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 615.00 235.00 195.83 22.50 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 7.00 238.00 161.49 74.03 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 12.00 218.50 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 209.75 165.29 72.53 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 12.00 35.00 276.00 440.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2.00 100.00 682.55 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 44.29 334.08 400.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 666.00 232.47 195.75 46.70 =============== 614-00027 Inst Sign Panel (CL II) Sq Foot ================================================ NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 25.00 25.00 12.21 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 25.00 12.21 11.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 116.00 20.00 11.01 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 116.00 20.00 11.01 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 141.00 20.89 11.33 10.18 =============== 614-00028 Inst Sign Panel (CL III) Sq Foot ================================================ NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 325.00 30.00 53.63 19.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 325.00 30.00 53.63 19.80 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 488 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00028 Inst Sign Panel (CL III) Sq Foot ================================================ NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 513.00 20.00 11.01 10.00 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 10,371.00 20.00 18.33 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,884.00 20.00 17.99 17.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,209.00 20.29 19.68 17.69 =============== 614-00029 Inst Sign Panel (CL II) Each =================================================== SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 4.00 400.00 194.92 44.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 400.00 194.92 44.75 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 1.00 150.00 195.00 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 150.00 195.00 195.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 4.00 100.00 428.33 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 100.00 428.33 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 238.89 306.96 263.78 =============== 614-00037 Sign Panel (Spec) Each =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 4.00 250.00 5644.03 5669.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 250.00 5644.03 5669.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 250.00 5644.03 5669.11 =============== 614-00040 Signpost (Spec) Lin Foot =============================================== FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 40.00 150.00 283.33 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 150.00 283.33 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 150.00 283.33 350.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 489 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00041 Signpost (Spec) Each =================================================== FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 17.00 1500.00 3161.00 3554.00 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 5.00 500.00 509.75 349.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 1272.73 2681.86 2825.65 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 2.00 1000.00 2133.33 1800.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 2.00 2000.00 4978.59 4325.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1500.00 3555.96 3062.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 1307.69 2792.27 2862.15 =============== 614-00044 Timber Signpost (4x4 In) Lin Foot =============================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 28.00 15.00 44.50 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.00 15.00 44.50 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 15.00 44.50 17.00 =============== 614-00200 Steel Signpost (U-2) Lin Foot =============================================== FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 17.00 14.00 29.91 45.00 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 20.00 11.00 20.53 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37.00 12.38 28.25 35.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 12.38 28.25 35.27 =============== 614-00216 Steel Signpost (2x2 In T) Lin Foot =============================================== FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 184.00 19.00 25.00 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 184.00 19.00 25.00 16.00 C2873-205 LONGMONT AND BOULDER 06/24/21 48.00 15.00 119.00 119.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 15.00 119.00 119.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 490 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00216 Steel Signpost (2x2 In T) Lin Foot =============================================== PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 144.00 40.00 22.50 12.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 144.00 40.00 22.50 12.72 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 10.00 16.00 47.79 25.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 16.00 47.79 25.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 386.00 26.26 28.13 27.82 =============== 614-00218 Steel Signpost (2.25x2.25 In T) Lin Foot =============================================== FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 71.00 12.00 21.75 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 71.00 12.00 21.75 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 12.00 21.75 17.00 =============== 614-00220 Steel Signpost (2.5x2.5 In T) Lin Foot =============================================== C0853-120 US85/O STREET INTERSECTION IM 04/29/21 55.00 20.00 20.76 19.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 20.00 20.76 19.08 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 96.00 20.00 25.96 24.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 96.00 20.00 25.96 24.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 151.00 20.00 23.88 22.44 =============== 614-00612 Steel Signpost (W 6x12) Lin Foot =============================================== FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 120.00 55.00 116.63 57.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 491 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00612 Steel Signpost (W 6x12) Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 34.00 75.00 57.59 55.29 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 30.00 65.00 81.66 77.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 184.00 60.33 94.40 60.27 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 30.00 15.00 69.40 57.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 15.00 69.40 57.22 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 159.00 77.00 73.33 70.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 32.00 62.00 74.61 65.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 191.00 74.49 73.55 69.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 405.00 63.65 84.25 64.31 =============== 614-00615 Steel Signpost (W 6x15) Lin Foot =============================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 68.00 65.00 87.72 88.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68.00 65.00 87.72 88.41 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 66.00 70.00 92.16 87.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 66.00 70.00 92.16 87.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 83.00 107.00 107.00 107.00 IM0252-495 I-25 RESURFACING 08/04/21 29.00 95.59 95.59 95.59 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 164.00 20.00 80.52 63.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 276.00 54.11 82.92 80.00 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 361.00 87.50 91.67 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 361.00 87.50 91.67 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 771.00 72.06 87.89 95.39 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 492 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00818 Steel Signpost (W 8x18) Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 36.00 100.00 70.58 67.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36.00 100.00 70.58 67.35 IM0252-495 I-25 RESURFACING 08/04/21 37.00 119.50 119.50 119.50 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 37.00 80.00 93.08 68.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 74.00 99.75 96.86 94.19 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 292.00 110.00 110.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 292.00 110.00 110.00 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 402.00 107.22 100.38 114.17 =============== 614-00821 Steel Signpost (W 8x21) Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 40.00 105.00 76.06 72.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 105.00 76.06 72.38 IM0252-495 I-25 RESURFACING 08/04/21 37.00 135.78 135.78 135.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.00 135.78 135.78 135.78 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 82.00 125.00 126.67 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 82.00 125.00 126.67 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 159.00 122.48 102.10 114.27 =============== 614-01022 Steel Signpost (W 10x22) Lin Foot =============================================== IM0252-495 I-25 RESURFACING 08/04/21 156.00 141.22 141.22 141.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 156.00 141.22 141.22 141.22 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 493 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01022 Steel Signpost (W 10x22) Lin Foot =============================================== FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 245.00 130.00 140.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 245.00 130.00 140.00 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 401.00 134.36 140.21 134.36 =============== 614-01026 Steel Signpost (W 10x26) Lin Foot =============================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 31.00 171.20 171.20 171.20 IM0252-495 I-25 RESURFACING 08/04/21 242.00 162.94 162.94 162.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 273.00 163.88 163.88 163.88 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 95.00 150.00 161.67 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 95.00 150.00 161.67 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 368.00 160.30 162.75 160.30 =============== 614-01226 Steel Signpost (W 12x26) Lin Foot =============================================== IM0252-495 I-25 RESURFACING 08/04/21 575.00 173.81 173.81 173.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 575.00 173.81 173.81 173.81 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 126.00 160.00 180.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 126.00 160.00 180.00 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 701.00 171.33 176.27 171.33 =============== 614-01402 Steel Sign Surf Mnt Base Plate (Slpbase) Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 6.00 350.00 435.45 407.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 350.00 435.45 407.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 350.00 435.45 407.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 494 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01502 Steel Sign Supp (2-In Rd)(Po&Sock) Lin Foot =============================================== FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 63.50 35.00 41.40 40.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 135.00 25.00 27.75 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 198.50 28.20 35.45 23.68 C0703-452 CLEAR CREEK GREENWAY 06/24/21 210.00 25.00 28.38 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 210.00 25.00 28.38 25.00 IM0252-495 I-25 RESURFACING 08/04/21 270.00 27.16 27.16 27.16 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 14.00 27.16 27.16 27.16 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 300.00 182.50 265.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 238.00 22.81 22.81 22.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 523.00 25.70 25.78 25.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 931.50 26.08 30.82 25.07 =============== 614-01503 Steel Sign Supp (2-In Rd)(Po&Sock) Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 28.00 216.89 244.79 260.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 5.00 255.00 278.33 254.98 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 42.00 270.00 256.23 220.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 18.00 300.00 250.49 215.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 1.00 200.00 321.00 321.00 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 29.00 300.00 207.93 220.00 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 120.00 275.00 241.15 225.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 6.00 250.00 257.03 247.50 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 29.00 220.00 239.50 229.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 278.00 265.71 242.55 228.39 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 3.00 265.00 262.66 284.31 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 8.00 225.00 283.79 275.00 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 9.00 300.00 454.00 454.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 495 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01503 Steel Sign Supp (2-In Rd)(Po&Sock) Each =================================================== NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 2.00 300.00 321.00 321.00 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 4.00 360.00 367.72 318.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 9.00 275.00 307.59 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 280.29 324.75 333.23 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 12.00 294.25 294.25 294.25 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 33.00 225.00 469.75 284.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 66.00 25.00 407.28 528.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 111.00 113.57 420.04 430.64 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 4.00 365.91 365.91 365.91 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 197.00 225.00 251.67 205.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 1.00 197.95 197.95 197.95 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 10.00 450.00 316.00 354.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 3.00 350.00 296.18 300.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 20.00 257.50 305.70 266.39 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 56.00 230.00 287.23 257.49 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 13.00 200.00 274.16 262.49 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 5.00 25.00 298.50 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 309.00 233.95 264.79 230.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 733.00 229.98 297.60 264.80 =============== 614-01512 Steel Sign Support (2-In Rd)(Post) Lin Foot =============================================== NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 309.00 18.00 18.93 15.16 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 20.00 20.00 33.88 30.00 MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 105.00 10.00 16.61 19.42 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 188.00 12.00 19.87 21.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 622.00 14.90 19.50 18.20 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 699.00 15.00 14.03 14.03 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 496 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01512 Steel Sign Support (2-In Rd)(Post) Lin Foot =============================================== NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 107.00 22.00 14.77 13.31 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 24.00 30.00 19.84 17.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 830.00 16.34 14.85 14.05 FBR092A-028 SH 92 over the Gunnison River 09/16/21 21.00 20.00 14.70 14.70 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 20.00 14.70 14.70 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 22.00 30.00 20.08 19.25 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 24.00 12.00 27.78 25.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 282.00 15.00 14.61 14.61 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 10.00 25.00 14.90 12.79 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 98.00 15.00 27.25 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 436.00 15.82 21.31 18.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,909.00 15.79 18.50 16.35 =============== 614-01522 Steel Sign Supp (2-In Rd)(Sock) Each =================================================== NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 27.00 150.00 121.03 157.05 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 2.00 200.00 183.00 150.00 MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 26.00 200.00 140.91 161.82 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 18.00 161.00 186.57 179.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 73.00 171.89 156.22 163.98 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 63.00 225.00 135.95 135.95 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 10.00 150.00 221.09 203.28 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 2.00 100.00 221.51 239.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 75.00 211.67 169.06 147.68 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 12.00 30.00 323.05 212.41 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 497 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01522 Steel Sign Supp (2-In Rd)(Sock) Each =================================================== FBR092A-028 SH 92 over the Gunnison River 09/16/21 2.00 200.00 173.40 173.40 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 54.29 317.06 206.84 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 3.00 200.00 216.67 195.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 3.00 161.00 337.45 344.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 28.00 125.00 176.91 176.91 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 3.00 150.00 66.31 58.61 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 9.00 130.00 165.00 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 46.00 134.85 206.90 178.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 208.00 170.13 182.64 164.30 =============== 614-01572 Steel Sign Supp (2-1/2 Rd NP40)(Po&Silp) Lin Foot =============================================== FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 32.00 32.00 52.24 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 32.00 52.24 57.00 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 152.00 50.00 30.00 30.00 IM0252-495 I-25 RESURFACING 08/04/21 584.00 32.59 32.59 32.59 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 34.00 34.76 34.76 34.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 770.00 36.12 32.17 32.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 802.00 35.96 38.47 33.17 =============== 614-01573 Steel Sign Supp (2-1/2 Rd NP40)(Po&Slip) Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 57.00 412.00 434.06 460.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 5.00 420.00 427.33 356.98 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 89.00 400.00 452.66 450.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 2.00 500.00 481.52 483.33 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 8.00 500.00 377.15 325.00 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 136.00 400.00 367.87 400.00 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 2.00 500.00 462.50 450.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 498 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01573 Steel Sign Supp (2-1/2 Rd NP40)(Po&Slip) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 51.00 400.00 547.58 525.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 88.00 420.00 401.23 391.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 6.00 350.00 447.47 444.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 444.00 407.76 432.38 429.66 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 6.00 430.00 460.33 477.65 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 3.00 375.00 629.75 524.00 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 9.00 325.00 433.98 450.00 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 5.00 350.00 613.00 613.00 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 6.00 410.00 615.05 530.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 63.00 425.00 435.45 407.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 92.00 408.86 462.66 438.85 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 10.00 350.00 572.00 572.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 7.00 465.45 465.45 465.45 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 64.00 40.00 554.34 653.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 81.00 115.04 553.23 627.42 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 15.00 498.96 498.96 498.96 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 684.00 425.00 480.00 440.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 10.00 575.00 455.00 455.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 24.00 400.00 456.56 480.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 3.00 450.00 493.33 580.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 10.00 410.00 514.76 479.51 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 230.00 430.00 473.49 422.28 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 60.00 400.00 456.83 430.49 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 4.00 550.00 492.50 500.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 9.00 510.00 531.58 512.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,049.00 427.72 477.33 439.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,666.00 406.15 469.89 445.73 =============== 614-01575 Steel Sign Supp (2-1/2 In Rd NP40)(Po) Lin Foot =============================================== C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 42.00 30.00 40.13 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 499 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01575 Steel Sign Supp (2-1/2 In Rd NP40)(Po) Lin Foot =============================================== MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 21.00 30.00 25.34 26.97 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 240.00 15.00 26.38 26.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 303.00 18.12 27.69 27.30 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 800.00 20.00 19.42 19.42 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 61.00 25.00 22.86 19.58 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 5,016.00 20.00 22.33 14.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 115.00 20.00 29.89 26.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,992.00 20.05 22.46 15.02 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 36.00 15.00 33.50 32.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 208.00 25.00 28.71 28.71 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 15.00 28.00 34.13 30.90 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 199.00 21.00 34.05 34.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 48.00 100.00 48.50 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 506.00 29.92 34.22 32.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,801.00 20.70 23.51 16.89 =============== 614-01578 Steel Sign Supp (2-1/2 In Rd NP40)(Slip) Each =================================================== C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 3.00 300.00 408.75 450.00 MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 8.00 350.00 293.93 269.71 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 20.00 295.00 318.91 223.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 309.68 320.61 257.54 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 81.00 245.00 263.26 263.26 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 2.00 340.00 402.13 392.79 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 6.00 300.00 365.48 393.45 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 492.00 400.00 356.33 364.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 9.00 300.00 350.58 299.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 590.00 375.97 351.99 349.58 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 500 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01578 Steel Sign Supp (2-1/2 In Rd NP40)(Slip) Each =================================================== STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 3.00 295.00 547.13 575.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 18.00 335.00 435.79 435.79 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 17.00 300.00 277.75 275.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 4.00 1000.00 325.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 381.31 381.23 372.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 663.00 373.21 350.46 346.72 =============== 614-01582 Steel Sign Supp (2-1/2 In Rd)(Po&Slip) Lin Foot =============================================== FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 25.00 250.00 57.25 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 250.00 57.25 31.00 IM0252-495 I-25 RESURFACING 08/04/21 111.00 41.28 41.28 41.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 111.00 41.28 41.28 41.28 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 118.00 70.00 39.22 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 118.00 70.00 39.22 36.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 254.00 75.17 42.81 37.82 =============== 614-01583 Stl Sign Supp (2-1/2 In Rd 80)(Po&Slip) Each =================================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 2.00 500.00 538.82 530.49 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 15.00 500.00 616.68 482.70 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 10.00 500.00 454.75 454.75 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 13.00 430.00 586.26 796.72 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 18.00 450.00 529.57 489.18 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 27.00 400.00 486.82 542.72 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 4.00 450.00 602.63 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 89.00 447.08 534.93 550.17 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 501 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01583 Stl Sign Supp (2-1/2 In Rd 80)(Po&Slip) Each =================================================== SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 11.00 500.00 646.00 563.00 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 8.00 425.00 454.75 454.75 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 11.00 500.00 526.21 493.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 480.00 561.43 508.47 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 5.00 450.00 603.00 606.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1.00 450.00 515.25 511.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 450.00 577.93 590.17 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 4.00 582.12 582.12 582.12 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 149.00 500.00 538.33 490.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 5.00 550.00 570.61 509.82 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 9.00 450.00 547.67 515.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 167.00 500.77 540.18 494.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 292.00 481.23 540.60 514.67 =============== 614-01585 Steel Sign Supp (2-1/2 In Rd 80)(Post) Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 764.00 25.00 15.77 15.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 764.00 25.00 15.77 15.08 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 77.00 50.00 49.87 32.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 56.00 27.00 36.15 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 133.00 40.32 46.78 33.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 897.00 27.27 18.41 17.84 =============== 614-01588 Steel Sign Supp (2-1/2 In Rd 80)(Slip) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 63.00 300.00 331.53 316.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 63.00 300.00 331.53 316.65 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 502 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01588 Steel Sign Supp (2-1/2 In Rd 80)(Slip) Each =================================================== C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 4.00 340.00 272.50 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 340.00 272.50 270.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 302.39 330.48 313.86 =============== 614-03001 Conc Footing (Ty 1) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 1251.00 1138.27 1080.62 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 1200.00 3038.36 2850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1225.50 1929.97 1965.31 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 2.00 2000.00 2034.03 2079.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2000.00 2034.03 2079.00 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 10.00 1200.00 1616.67 1500.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 2.00 1425.00 2617.46 2317.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 1237.50 1783.47 1636.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 1319.56 1874.06 1758.55 =============== 614-03002 Conc Footing (Ty 2) Each =================================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 4.00 2000.00 2531.07 1768.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2000.00 2531.07 1768.30 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 4.00 2400.00 3802.49 2710.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2400.00 3802.49 2710.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 503 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03002 Conc Footing (Ty 2) Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 6.00 2701.75 2701.75 2701.75 IM0252-495 I-25 RESURFACING 08/04/21 2.00 2172.59 2172.59 2172.59 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 10.00 2000.00 2474.46 2313.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 2253.09 2485.64 2427.08 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 25.00 1350.00 2050.00 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 1350.00 2050.00 1900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51.00 1802.07 2454.30 2139.23 =============== 614-03003 Conc Footing (Ty 3) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 2302.00 1431.65 1357.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2302.00 1431.65 1357.05 IM0252-495 I-25 RESURFACING 08/04/21 2.00 2607.11 2607.11 2607.11 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 2.00 1800.00 2686.31 2427.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2203.56 2675.00 2517.37 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 16.00 1500.00 2350.00 1950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 1500.00 2350.00 1950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 1700.83 2240.70 1999.25 =============== 614-03004 Conc Footing (Ty 4) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 2092.00 1537.58 1457.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2092.00 1537.58 1457.58 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 504 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03004 Conc Footing (Ty 4) Each =================================================== IM0252-495 I-25 RESURFACING 08/04/21 2.00 2824.37 2824.37 2824.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2824.37 2824.37 2824.37 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 4.00 2000.00 2583.33 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2000.00 2583.33 2100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 2229.09 2077.68 2120.49 =============== 614-03005 Conc Footing (Ty 5) Each =================================================== IM0252-495 I-25 RESURFACING 08/04/21 8.00 3095.94 3095.94 3095.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 3095.94 3095.94 3095.94 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 14.00 2500.00 2983.33 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 2500.00 2983.33 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 2716.71 3001.35 2716.71 =============== 614-03006 Conc Footing (Ty 6) Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 2.00 6259.50 6259.50 6259.50 IM0252-495 I-25 RESURFACING 08/04/21 12.00 3476.14 3476.14 3476.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 3873.76 3873.76 3873.76 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 4.00 3000.00 3466.67 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 3000.00 3466.67 3100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 3679.59 3685.87 3701.82 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 505 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03007 Conc Footing (Ty 7) Each =================================================== IM0252-495 I-25 RESURFACING 08/04/21 26.00 3802.03 3802.03 3802.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 3802.03 3802.03 3802.03 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 6.00 3500.00 4250.00 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 3500.00 4250.00 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 3745.40 3985.29 3745.40 =============== 614-07000 Mask Sign Legend Each =================================================== FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 1.00 350.00 716.67 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 350.00 716.67 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 350.00 716.67 1500.00 =============== 614-10015 Overpass Mtd Sign Bracket Each =================================================== FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 1.00 2000.00 5666.67 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 5666.67 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 5666.67 2000.00 =============== 614-10035 Paint Ground Sign Each =================================================== SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 320.00 350.00 335.58 206.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 320.00 350.00 335.58 206.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 320.00 350.00 335.58 206.75 =============== 614-10050 Mod Overhead Sign Str Each =================================================== FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 11.00 2000.00 1037.50 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 2000.00 1037.50 950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 2000.00 1037.50 950.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 506 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10110 LED Warning Sign System (_Signs) Each =================================================== SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 174.00 10250.00 5929.67 5841.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 174.00 10250.00 5929.67 5841.00 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 2.00 6000.00 1800.00 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 6000.00 1800.00 1800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 176.00 10201.70 5913.90 5795.08 =============== 614-10115 Dyn Mesg Sign (Color LED)(O/H) Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 151355.78 151355.78 151355.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 151355.78 151355.78 151355.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 151355.78 151355.78 151355.78 =============== 614-10130 Illuminated Sign Each =================================================== SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 4.00 2500.00 5222.50 4500.00 STM0212-011 Intersection of Research Pkwy 04/22/21 3.00 25000.00 4565.67 3216.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 12142.86 4849.71 3950.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 12142.86 4849.71 3950.02 =============== 614-10132 Var Speed Limit Sign (Install Only) Each =================================================== FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 26.00 7500.00 1655.00 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 7500.00 1655.00 430.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 7500.00 1655.00 430.00 =============== 614-10138 FM VMS LED (Grnd Mtd) Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 47788.34 47788.34 47788.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 47788.34 47788.34 47788.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 47788.34 47788.34 47788.34 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 507 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10146 VMS (LED) (Ground Mounted) Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 2.00 48581.21 48581.21 48581.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 48581.21 48581.21 48581.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 48581.21 48581.21 48581.21 =============== 614-10147 VMS LED (Overhead) Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 77795.42 77795.42 77795.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 77795.42 77795.42 77795.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 77795.42 77795.42 77795.42 =============== 614-10160 Sig Head B-Plates Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 10.00 350.00 151.60 220.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 41.00 300.00 318.48 271.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51.00 309.80 293.72 261.29 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 17.00 290.00 386.00 386.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 290.00 386.00 386.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 40.00 250.00 274.75 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 250.00 274.75 155.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 108.00 284.54 290.87 241.55 =============== 614-10245 LUS LED (Single Faced) Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 2.00 31678.42 31678.42 31678.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 31678.42 31678.42 31678.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 31678.42 31678.42 31678.42 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 508 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-30110 Btrfly Str Each =================================================== FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 1.00 45000.00 58583.33 65000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 45000.00 58583.33 65000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 45000.00 58583.33 65000.00 =============== 614-30200 VMS Butterfly Support (Median) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 35000.00 40752.43 37050.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 35000.00 40752.43 37050.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 35000.00 40752.43 37050.84 =============== 614-31400 Monotube Overhead Sign Cant (14 In Dia) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 35000.00 31196.20 28000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 35000.00 31196.20 28000.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 32000.00 29819.45 29222.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 32000.00 29819.45 29222.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 33500.00 30445.25 28611.31 =============== 614-31600 Monotube Overhead Sign Cant (16 In Dia) Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 45558.46 45558.46 45558.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 45558.46 45558.46 45558.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 45558.46 45558.46 45558.46 =============== 614-32000 Monotube Overhead Sign Cant (20 In Dia) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 35000.00 38113.87 32735.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 35000.00 38113.87 32735.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 35000.00 38113.87 32735.11 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 509 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-32400 Monotube Overhead Sign Cant (24 In Dia) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 48000.00 45369.30 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 48000.00 45369.30 40000.00 STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 35000.00 41830.32 37732.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 35000.00 41830.32 37732.27 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 45558.46 45558.46 45558.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 45558.46 45558.46 45558.46 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1.00 40452.58 45934.10 45934.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 40452.58 45934.10 45934.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 40802.21 43045.89 41391.42 =============== 614-42000 Monotube Overhead Sign Brdg (20 In Dia) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 55000.00 64065.49 60743.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 55000.00 64065.49 60743.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 55000.00 64065.49 60743.43 =============== 614-42400 Monotube Overhead Sign Brdg (24 In Dia) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 3.00 55000.00 78179.48 77211.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 55000.00 78179.48 77211.34 IM0252-495 I-25 RESURFACING 08/04/21 1.00 129400.45 129400.45 129400.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 129400.45 129400.45 129400.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 73600.11 80507.70 90258.62 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 510 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70024 1310nm SFP Optic Module Each =================================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 24.00 500.00 475.21 480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 500.00 475.21 480.00 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 4.00 350.00 422.50 325.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 2.00 400.00 376.00 403.00 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 3.00 400.00 497.39 285.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 377.78 435.24 329.06 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 4.00 775.75 775.75 775.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 775.75 775.75 775.75 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 2.00 54.38 54.38 54.38 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 10.00 600.00 863.17 1000.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 2.00 550.00 588.50 588.50 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 110.00 450.00 368.16 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 124.00 457.33 417.89 357.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 161.00 467.15 431.52 384.29 =============== 614-70026 CWDM Multiplexor Demultiplexor Module Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 2.00 12058.90 12058.90 12058.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 12058.90 12058.90 12058.90 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 2.00 18000.00 19260.00 19260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 18000.00 19260.00 19260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 15029.45 15659.45 15659.45 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 511 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70028 CWDM SFP Optic Module Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 12.00 1094.61 1094.61 1094.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 1094.61 1094.61 1094.61 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 4.00 950.00 1016.50 1016.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 950.00 1016.50 1016.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 1058.46 1075.08 1075.08 =============== 614-70030 Optical Attenuator Each =================================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 24.00 120.00 163.62 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 120.00 163.62 120.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 2.00 250.00 157.33 252.00 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 2.00 150.00 283.40 278.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 200.00 220.37 265.10 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 16.00 269.64 269.64 269.64 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 4.00 160.00 797.14 779.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 247.71 586.14 371.69 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 2.00 54.38 54.38 54.38 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 10.00 250.00 532.15 800.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 6.00 325.00 347.75 347.75 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 110.00 150.00 92.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 128.00 164.52 139.56 101.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 176.00 168.71 171.98 138.18 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 512 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70032 Optical Filter Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 12.00 142.31 142.31 142.31 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 2.00 700.00 14214.59 13975.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 221.98 7178.45 2118.48 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 4.00 950.00 1016.50 1016.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 950.00 1016.50 1016.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 383.76 6298.17 1873.60 =============== 614-70112 Traf Sig Face (12) Each =================================================== C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1.00 600.00 572.00 572.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 600.00 572.00 572.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 600.00 572.00 572.00 =============== 614-70117 Ped Sig Face (16) Each =================================================== C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 2.00 850.00 601.00 601.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 850.00 601.00 601.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 850.00 601.00 601.00 =============== 614-70150 Ped Sig Face (16) (Countdown) Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 8.00 600.00 678.40 900.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 8.00 750.00 855.93 703.51 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 6.00 650.00 650.00 525.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 2.00 550.00 925.05 754.38 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 26.00 600.00 712.50 650.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 24.00 600.00 540.33 530.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 28.00 650.00 819.16 815.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 64.00 700.00 620.25 451.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 166.00 655.42 688.99 595.13 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 513 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70150 Ped Sig Face (16) (Countdown) Each =================================================== C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 6.00 850.00 551.00 551.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 6.00 625.00 563.33 420.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 16.00 500.00 635.25 525.00 STM0212-011 Intersection of Research Pkwy 04/22/21 16.00 650.00 686.69 678.53 C2873-205 LONGMONT AND BOULDER 06/24/21 22.00 650.00 540.00 540.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 3.00 1907.01 1907.01 1907.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 69.00 685.09 660.50 618.60 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 8.00 540.00 675.50 780.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 8.00 800.00 620.50 441.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 670.00 648.00 610.50 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 8.00 650.00 835.33 730.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 32.00 800.00 737.50 800.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 4.00 550.00 699.33 670.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 24.00 600.00 517.50 535.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 8.00 700.00 741.25 740.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 8.00 800.00 600.67 585.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 84.00 707.14 690.30 685.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 335.00 675.20 682.51 623.29 =============== 614-70200 Access Ped Sig Each =================================================== NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 21.00 1500.00 1549.36 1626.17 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 7.00 1383.82 1383.82 1383.82 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1.00 1500.00 9706.00 9585.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 1471.96 1880.60 1842.11 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 16.00 1550.00 1379.00 1400.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 514 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70200 Access Ped Sig Each =================================================== C2873-205 LONGMONT AND BOULDER 06/24/21 8.00 1500.00 1276.00 1276.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 1.00 1395.09 1395.09 1395.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 1527.80 1367.93 1360.12 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 2.00 1500.00 2134.00 2568.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1500.00 2134.00 2568.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 1497.89 1668.91 1652.86 =============== 614-70225 Traf Sig Face (12-12) Each =================================================== IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 7.00 600.00 744.70 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 600.00 744.70 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 600.00 744.70 700.00 =============== 614-70324 Traf Sig Face (8-8-8) Each =================================================== C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2.00 1000.00 1080.75 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 1080.75 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 1080.75 1100.00 =============== 614-70336 Traf Sig Face (12-12-12) Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 10.00 800.00 837.00 1300.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 12.00 1000.00 1445.42 1165.66 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 8.00 700.00 1115.00 795.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 45.00 900.00 1132.50 940.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 56.00 800.00 815.67 725.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 71.00 800.00 1210.37 1225.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 120.00 850.00 825.50 675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 322.00 837.58 994.47 882.68 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 18.00 1350.00 803.00 803.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 515 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70336 Traf Sig Face (12-12-12) Each =================================================== SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 26.00 800.00 784.67 534.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 24.00 850.00 1084.75 750.00 STM0212-011 Intersection of Research Pkwy 04/22/21 45.00 850.00 876.86 873.54 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 42.00 650.00 784.15 574.45 C2873-205 LONGMONT AND BOULDER 06/24/21 35.00 750.00 875.00 875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 190.00 827.89 876.40 738.94 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 20.00 760.00 887.00 1015.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 18.00 1000.00 917.50 635.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38.00 873.68 901.45 835.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 15.00 1000.00 1258.33 1100.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 12.00 1000.41 1000.41 1000.41 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 15.00 750.00 1048.45 1000.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 16.00 650.00 922.33 910.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 47.00 800.00 790.00 880.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 26.00 1000.00 1205.00 1200.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 14.00 900.00 884.67 796.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 145.00 861.07 993.51 977.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 695.00 841.81 957.57 860.61 =============== 614-70448 Traf Sig Face (12-12-12-12) Each =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 8.00 1350.00 1847.08 1514.85 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 6.00 1200.00 1375.67 1017.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 15.00 1000.00 1006.67 915.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 1150.00 1564.75 1500.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 34.00 1000.00 1142.25 970.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 65.00 1066.15 1264.81 1045.01 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 4.00 1600.00 1144.00 1144.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 10.00 1100.00 1016.67 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 516 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70448 Traf Sig Face (12-12-12-12) Each =================================================== SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 16.00 750.00 1315.00 950.00 STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 1200.00 1080.11 1105.75 C2873-205 LONGMONT AND BOULDER 06/24/21 14.00 1000.00 1096.00 1096.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 995.65 1188.11 963.73 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 10.00 970.00 1169.50 1210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 970.00 1169.50 1210.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 8.00 900.00 1322.50 1150.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 4.00 1200.00 1231.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 1000.00 1283.29 1183.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 133.00 1028.57 1238.68 1041.78 =============== 614-70560 Traf Sig Face (12-12-12-12-12) Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 4.00 1300.00 1308.40 1800.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 1.00 1500.00 1520.00 1040.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 15.00 1400.00 1780.00 1835.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 2.00 1350.00 1046.33 875.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 7.00 1250.00 1806.80 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 1350.00 1634.51 1716.03 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 2.00 1400.00 1292.00 1292.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1400.00 1292.00 1292.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 6.00 1700.00 1750.00 1525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 1700.00 1750.00 1525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 1409.46 1646.74 1662.14 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 517 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72741 Blank Out Sign (LED)(SPD RDR) Each =================================================== NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 3.00 6000.00 47796.78 47796.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 6000.00 47796.78 47796.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 6000.00 47796.78 47796.78 =============== 614-72830 Communications Cabinet Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 4.00 14175.36 14175.36 14175.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 14175.36 14175.36 14175.36 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 2.00 22350.00 23914.50 23914.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 22350.00 23914.50 23914.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 16900.24 17421.74 17421.74 =============== 614-72832 Comm Cabinet (Type 2) Each =================================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 17649.49 17649.49 17649.49 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 12000.00 11557.10 11375.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 14824.75 12427.44 14512.34 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 36.00 12000.00 12077.50 12250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 12000.00 12077.50 12250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 12148.67 12093.72 12369.07 =============== 614-72834 Comm Cabinet (Type 2)(Install Only) Each =================================================== FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 4.00 7000.00 3931.25 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 7000.00 3931.25 3600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 7000.00 3931.25 3600.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 518 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72836 Conflict Monitor Each =================================================== SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 2.00 920.00 1235.00 1220.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 2.00 1000.00 1228.00 990.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 960.00 1231.00 1105.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 2.00 1000.00 1430.00 1285.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2.00 1000.00 1299.00 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1000.00 1364.50 1292.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 980.00 1279.55 1198.75 =============== 614-72854 Traf Ctrl Cabinet Each =================================================== FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 1.00 20000.00 27678.33 17535.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 1.00 10000.00 16005.67 15500.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 10.00 20000.00 4013.48 6195.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 19166.67 5923.68 7915.88 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 2.00 20000.00 23668.00 23668.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 20000.00 23668.00 23668.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 15000.00 25732.00 22964.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 25732.00 22964.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 19000.00 7175.44 11019.37 =============== 614-72855 Traf Sig Ctrl Cabinet Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1.00 20000.00 29319.60 35000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 519 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72855 Traf Sig Ctrl Cabinet Each =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1.00 20000.00 16645.87 13607.93 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 4.00 25000.00 30900.00 33000.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 4.00 20000.00 36213.40 35000.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 8.00 17500.00 20909.00 19939.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 20000.00 26719.76 26673.33 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 2.00 28500.00 16903.33 14160.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 2.00 9000.00 21484.50 24000.00 STM0212-011 Intersection of Research Pkwy 04/22/21 3.00 18500.00 20921.31 19853.16 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 4.00 16000.00 27455.36 26166.08 C2873-205 LONGMONT AND BOULDER 06/24/21 2.00 28000.00 30500.00 30500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 19269.23 22512.40 23195.68 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 2.00 25000.00 24719.00 25175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 25000.00 24719.00 25175.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 1.00 30000.00 34000.00 29000.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 34253.05 34253.05 34253.05 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 4.00 24000.00 13854.50 11900.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 27000.00 25890.33 23800.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 2.00 2000.00 14850.00 15200.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2.00 20000.00 18650.00 18600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 21023.00 17857.54 18386.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 20267.11 23401.15 23506.06 =============== 614-72860 Ped Push Button Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 8.00 900.00 1578.20 1650.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 8.00 800.00 1297.77 1047.55 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 7.00 700.00 269.30 251.73 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 4.00 500.00 785.67 1327.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 8.00 1300.00 1887.75 1959.22 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 520 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72860 Ped Push Button Each =================================================== C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 24.00 1000.00 462.50 500.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 3.00 1180.55 1180.55 1180.55 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 15.00 1200.00 346.33 265.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 28.00 1000.00 540.04 525.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 63.00 750.00 263.50 205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 168.00 902.93 634.12 544.38 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 6.00 630.00 329.67 309.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 4.00 1200.00 810.00 750.00 STM0212-011 Intersection of Research Pkwy 04/22/21 16.00 1050.00 1258.36 1256.53 C2873-205 LONGMONT AND BOULDER 06/24/21 14.00 800.00 337.00 337.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 5.00 1190.33 1190.33 1190.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45.00 945.15 1028.05 791.74 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 8.00 675.00 696.50 795.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 675.00 696.50 795.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 5.00 500.00 426.67 290.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 12.00 1300.00 456.25 460.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 4.00 390.00 604.33 400.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 2.00 1000.00 1782.18 2914.36 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 24.00 850.00 1509.00 1440.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 15.00 800.00 466.25 465.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 8.00 800.00 419.67 236.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70.00 863.71 768.91 826.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 291.00 893.76 723.41 657.27 =============== 614-72863 Ped Push Button Post Assem Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 2.00 2200.00 1203.40 1400.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 6.00 2200.00 2138.37 1946.19 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 17.00 1500.00 1469.56 1452.48 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 521 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72863 Ped Push Button Post Assem Each =================================================== FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 1.00 1500.00 3872.33 3712.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 6.00 1500.00 1770.73 1780.12 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 17.00 2000.00 1587.50 1900.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 8.00 4044.04 4044.04 4044.04 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 2.00 1500.00 1039.00 885.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 5.00 1900.00 2665.82 1913.28 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 11.00 1400.00 1620.58 1395.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 3.00 2150.00 3737.50 3925.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 78.00 1978.23 1919.69 2008.60 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 8.00 2700.00 2554.00 2554.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 3.00 1000.00 1523.33 1220.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 6.00 1750.00 1105.00 1200.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 2.00 1500.00 2890.00 1500.00 C2873-205 LONGMONT AND BOULDER 06/24/21 7.00 1800.00 1129.00 1129.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 4.00 4076.02 4076.02 4076.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 2233.47 1834.99 1949.97 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 8.00 2050.00 1205.50 1495.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 6.00 1500.00 1844.50 1489.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 1814.29 1479.36 1492.43 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 3.00 1500.00 1956.67 1680.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 12.00 2500.00 2248.75 2815.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 1.00 2500.00 4519.96 5650.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 1800.00 1491.00 1870.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2.00 2000.00 1673.75 1670.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 8.00 1500.00 3735.00 3700.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 4.00 2200.00 1398.00 930.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 2051.61 2364.83 2677.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 153.00 2028.15 1970.44 2085.38 =============== 614-72864 Fire Preempt Unit Each =================================================== FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 3.00 4250.00 2012.67 2438.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 522 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72864 Fire Preempt Unit Each =================================================== CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 12.00 3000.00 2039.00 2075.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 3250.00 2033.73 2147.60 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 4.00 3000.00 8869.56 7199.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 3000.00 8869.56 7199.69 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2.00 5000.00 10425.00 10400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5000.00 10425.00 10400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 3369.05 3928.73 3895.85 =============== 614-72866 Fire Preempt Unit + Timer Each =================================================== FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 8.00 4500.00 8745.00 7765.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 4500.00 8745.00 7765.00 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 5.00 5000.00 3029.00 3029.00 C2873-205 LONGMONT AND BOULDER 06/24/21 3.00 5000.00 7078.00 7078.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 5000.00 4547.38 4547.38 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 3.00 2000.00 2882.50 2365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 2000.00 2882.50 2365.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 1.00 7500.00 6145.33 5725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 7500.00 6145.33 5725.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 4475.00 7182.65 5565.95 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 523 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72875 Loop Detect Wire Lin Foot =============================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 1,224.00 8.00 8.74 9.29 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 300.00 7.00 8.18 8.10 STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 350.00 5.00 10.83 10.50 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 3,402.00 7.00 6.83 4.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,276.00 7.10 7.91 6.31 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 400.00 9.79 9.79 9.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 400.00 9.79 9.79 9.79 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 7,706.00 5.00 10.90 10.00 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 6,006.00 8.00 7.02 6.50 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 10,470.00 5.00 6.56 9.50 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 5,084.00 8.00 10.65 10.50 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 4,593.00 10.00 12.80 15.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 600.00 20.00 16.00 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34,459.00 6.89 8.46 10.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40,135.00 6.95 8.41 9.58 =============== 614-72885 Detect (Spec) Each =================================================== NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 25.00 8500.00 9406.83 9865.28 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 4.00 7876.00 8129.01 7555.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 8413.93 9269.92 9546.63 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 8.00 10000.00 9014.49 9014.49 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 6.00 8800.00 7799.67 7799.67 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 18.00 8500.00 7703.00 6749.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 8931.25 7865.82 7512.37 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 4.00 12500.00 12050.00 12100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 12500.00 12050.00 12100.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 524 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72885 Detect (Spec) Each =================================================== STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 28924.80 28924.80 28924.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 28924.80 28924.80 28924.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 9223.16 8986.41 9008.68 =============== 614-72886 Intersection Detect Sys (Camera) Each =================================================== C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 2.00 5000.00 10327.50 10455.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 12.00 7500.00 6182.33 6775.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 14.00 8000.00 11064.63 11000.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 28.00 9000.00 9555.25 8833.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 56.00 8285.71 9498.13 8991.68 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 8.00 8000.00 8986.50 7500.00 STM0212-011 Intersection of Research Pkwy 04/22/21 10.00 8250.00 5898.09 5126.64 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 11.00 8000.00 12294.44 11911.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29.00 8086.21 8193.71 8354.86 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 8.00 12000.00 4250.00 4250.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 4.00 12000.00 9461.50 8973.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 12000.00 6855.75 5824.33 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 2.00 7500.00 9211.00 7050.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 1.00 7500.00 49281.00 44200.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 4.00 10000.00 8406.67 8995.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 8928.57 12735.40 13468.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104.00 8701.92 9107.22 8749.97 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 525 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72887 Detect (Microwave Veh) Each =================================================== FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 4.00 7000.00 8014.33 7308.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 7000.00 8014.33 7308.00 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 6.00 1300.00 977.50 750.00 C2873-205 LONGMONT AND BOULDER 06/24/21 1.00 9500.00 6908.00 6908.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 2471.43 1214.72 1629.71 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 4.00 9000.00 12699.10 12000.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 12.00 7500.00 10894.50 6900.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 8.00 9500.00 7910.00 7900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 8416.67 10700.17 8083.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 7065.71 7923.20 6704.00 =============== 614-72893 Signal Cable Lin Foot =============================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 500.00 5.50 7.52 11.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 500.00 5.50 7.52 11.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 5.50 7.52 11.17 =============== 614-72895 Vehicle Detect Sys (Single Camera) Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 4.00 7500.00 13107.20 12000.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 4.00 12500.00 11238.82 9756.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 10000.00 12173.01 10878.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 10000.00 12173.01 10878.32 =============== 614-72904 Microwave Veh Radar Detect (Furnish Only Each =================================================== IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 2.00 8500.00 11414.80 10600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 8500.00 11414.80 10600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8500.00 11414.80 10600.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 526 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-73005 Piezo (Elec)(CL II) Each =================================================== NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 2.00 4500.00 3952.33 3900.00 STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 2.00 1000.00 4633.33 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2750.00 4292.83 4350.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 2.00 5000.00 7331.98 2663.95 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 2.00 4500.00 9337.50 3150.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 2.00 10000.00 7000.00 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 6500.00 8430.56 4271.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 5000.00 6520.84 4302.79 =============== 614-75840 Inst Traf Sig Ctrler Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 2000.00 1200.90 252.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 1200.90 252.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 1200.90 252.31 =============== 614-75855 Inst Traf Sig Ctrler Cab Each =================================================== MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 4.00 9000.00 7393.75 6675.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 4.00 7000.00 5102.12 4060.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 8000.00 6629.87 5367.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 8000.00 6629.87 5367.50 =============== 614-75868 Inst Fire Preempt Unit Each =================================================== CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 2.00 750.00 780.67 1080.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 750.00 780.67 1080.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 750.00 780.67 1080.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 527 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-79840 Furn Traf Sig Ctrler Each =================================================== IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 2.00 10000.00 7740.95 7400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 10000.00 7740.95 7400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 7740.95 7400.00 =============== 614-79855 Furn Traf Sig Ctrler Cab Each =================================================== IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 2.00 20000.00 7428.00 6300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 20000.00 7428.00 6300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 20000.00 7428.00 6300.00 =============== 614-80000 Flash Beacon Each =================================================== FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 26.00 750.00 596.25 310.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 3.00 3000.00 998.01 998.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29.00 982.76 607.51 381.17 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 2.00 4100.00 2870.50 3295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4100.00 2870.50 3295.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 2.00 6306.91 6306.91 6306.91 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 8.00 2500.00 4183.20 4400.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 2.00 2700.00 3006.67 3430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 3167.82 4124.62 4556.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 1737.53 1726.21 1681.81 =============== 614-80001 Flash Beacon (Solar Pwred) Each =================================================== C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 4.00 2000.00 1057.50 1875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2000.00 1057.50 1875.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2000.00 1057.50 1875.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 528 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80003 Rect Rapid Flash Beacon Each =================================================== SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 4.00 10000.00 6055.00 4040.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 10000.00 6055.00 4040.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 4.00 5000.00 13158.52 12317.03 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 6.00 12000.00 6859.75 6850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 9200.00 9379.26 9036.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 9428.57 8132.66 7609.15 =============== 614-80004 Flash Beacon (Spec) Each =================================================== SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 6.00 4000.00 2750.00 2750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 4000.00 2750.00 2750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 4000.00 2750.00 2750.00 =============== 614-80312 Barricade (Ty 3 F-B) Each =================================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 4.00 4000.00 3316.28 902.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 4000.00 3316.28 902.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 4000.00 3316.28 902.92 =============== 614-80313 Barricade (Ty 3 F-C) Each =================================================== C0853-120 US85/O STREET INTERSECTION IM 04/29/21 1.00 3685.00 2427.50 2120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3685.00 2427.50 2120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3685.00 2427.50 2120.00 =============== 614-80321 Barricade (Ty 3 M-A) Each =================================================== MPR200-271 FY22 R2 PAVEMENT MARKING(TAPE 06/10/21 7.00 1500.00 341.67 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1500.00 341.67 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1500.00 341.67 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 529 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80385 Rumble Strip Lin Foot =============================================== NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 30,096.00 0.45 0.33 0.25 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 41,412.00 0.35 0.28 0.25 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 40,200.00 0.30 0.22 0.20 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 50,217.00 0.20 0.18 0.08 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 37,772.00 0.45 0.31 0.45 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 339,020.00 0.30 0.18 0.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 538,717.00 0.31 0.21 0.21 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 4,351.00 0.35 0.77 0.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,351.00 0.35 0.77 0.57 IM0252-495 I-25 RESURFACING 08/04/21 68,630.00 1.21 1.21 1.21 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 16,598.00 0.40 0.46 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 85,228.00 1.05 0.77 1.07 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 100,045.00 0.40 0.20 0.15 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 8,058.00 0.91 0.91 0.91 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 105,614.00 0.50 0.23 0.20 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 90,707.00 0.25 0.13 0.10 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 68,904.00 0.30 0.30 0.15 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 170,528.00 0.30 0.16 0.14 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 45,705.00 0.60 0.21 0.21 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 34,719.00 0.30 0.30 0.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 624,280.00 0.37 0.20 0.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,252,576.00 0.39 0.24 0.25 =============== 614-80386 Rumble Strip (Spec) Lin Foot =============================================== STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 50.00 40.00 66.80 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 40.00 66.80 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 40.00 66.80 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 530 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80390 Rumble Strip (Grinding)(Asphalt)(Sin) Lin Foot =============================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 137,995.00 0.52 0.20 0.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 137,995.00 0.52 0.20 0.20 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 78,382.00 0.25 0.26 0.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 78,382.00 0.25 0.26 0.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 216,377.00 0.42 0.23 0.20 =============== 614-80391 Rumble Strip (Grind)(Asphalt) Lin Foot =============================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 79,222.00 0.25 0.19 0.15 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 134,007.00 0.25 0.18 0.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 213,229.00 0.25 0.19 0.18 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 171,791.00 0.25 0.11 0.11 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 83,152.00 0.50 0.13 0.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 254,943.00 0.33 0.12 0.11 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 66,350.00 0.20 0.18 0.15 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 13,255.00 0.40 0.39 0.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 79,605.00 0.23 0.21 0.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 547,777.00 0.29 0.17 0.15 =============== 614-81000 Sig-Light Pole Steel Each =================================================== FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 2.00 10000.00 6885.75 6276.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 10000.00 6885.75 6276.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 531 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81000 Sig-Light Pole Steel Each =================================================== C2873-205 LONGMONT AND BOULDER 06/24/21 1.00 11000.00 10959.00 10959.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 11000.00 10959.00 10959.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 2.00 1400.00 6558.00 6816.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1400.00 6558.00 6816.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 6760.00 7098.23 7428.60 =============== 614-81020 Sig-Light Pole Steel (2) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 35000.00 48488.16 46000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 35000.00 48488.16 46000.00 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 2.00 20000.00 35316.00 31935.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 20000.00 35316.00 31935.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 2.00 30000.00 60666.67 55000.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 61764.23 61764.23 61764.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 40588.08 60823.46 57254.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 32794.04 48894.50 46939.04 =============== 614-81120 Sig-Light Pole Steel (1-20 Ft) Each =================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 20000.00 16265.47 14877.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.00 16265.47 14877.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 16265.47 14877.30 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 532 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81125 Sig-Light Pole Steel (1-25 Ft) Each =================================================== C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 2.00 16000.00 18212.50 20700.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 2.00 15000.00 15208.50 13657.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 15500.00 16209.83 17178.50 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 13750.00 16921.07 15681.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 13750.00 16921.07 15681.48 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 1.00 15000.00 18355.00 18400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 15000.00 18355.00 18400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 15125.00 16651.21 17132.58 =============== 614-81130 Sig-Light Pole Steel (1-30 Ft) Each =================================================== C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 3.00 17000.00 18650.00 20800.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 5.00 16000.00 16038.25 14368.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 16375.00 16640.96 16780.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 2.00 14000.00 13159.00 11500.00 STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 14000.00 17402.29 15782.00 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 1.00 15000.00 16782.67 17909.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 14200.00 15970.08 14494.60 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 1.00 13200.00 20030.00 19500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 13200.00 20030.00 19500.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 2.00 15000.00 18935.00 19000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 533 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81130 Sig-Light Pole Steel (1-30 Ft) Each =================================================== C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 14000.00 20922.50 21000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 14666.67 19597.50 19666.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 15247.06 16772.24 16777.24 =============== 614-81135 Sig-Light Pole Steel (1-35 Ft) Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1.00 15000.00 15844.80 16000.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 1.00 14000.00 23858.33 22120.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 8.00 15500.00 16328.50 14600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 15300.00 16832.78 15492.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 1.00 12500.00 18069.33 18348.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 15000.00 17893.33 16033.31 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 1.00 14000.00 17032.67 18154.00 C2873-205 LONGMONT AND BOULDER 06/24/21 1.00 14000.00 18757.00 18757.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 13875.00 17808.31 17823.08 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 1.00 15000.00 21175.00 20950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 21175.00 20950.00 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 4.00 18000.00 20614.29 17000.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 2.00 18000.00 19340.00 19435.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2.00 14500.00 21261.78 21200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 17125.00 20524.75 18658.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 15673.91 18329.41 17236.19 =============== 614-81140 Sig-Light Pole Steel (1-40 Ft) Each =================================================== CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 4.00 14000.00 18374.00 16855.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 534 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81140 Sig-Light Pole Steel (1-40 Ft) Each =================================================== FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 9.00 16500.00 17965.50 16211.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 15730.77 18067.63 16409.15 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 1.00 15500.00 15306.00 13500.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 16000.00 19024.34 17591.40 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 1.00 16000.00 18426.33 19518.00 C2873-205 LONGMONT AND BOULDER 06/24/21 1.00 17000.00 20575.00 20575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 16125.00 18016.56 17796.10 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 2.00 16000.00 21700.00 21400.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 14500.00 25216.00 19432.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 15500.00 22872.00 20744.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 1.00 16000.00 20632.50 20660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 16000.00 20632.50 20660.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 15785.71 18535.09 17495.02 =============== 614-81145 Sig-Light Pole Steel (1-45 Ft) Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1.00 16500.00 17696.20 17500.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 1.00 15000.00 26085.00 25145.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 3.00 20000.00 20575.00 22600.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 4.00 15000.00 18623.33 17112.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 16000.00 20359.16 19000.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 2.00 18500.00 18466.50 16460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 16961.54 19658.85 19216.38 STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 16500.00 20567.10 19576.72 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 535 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81145 Sig-Light Pole Steel (1-45 Ft) Each =================================================== C2873-205 LONGMONT AND BOULDER 06/24/21 2.00 18000.00 20795.00 20795.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 17250.00 20595.59 20185.86 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 1.00 20000.00 21155.50 21210.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 15200.00 23050.00 23000.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 1.00 19000.00 26875.67 26300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 18066.67 24148.29 23503.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 17185.00 20351.60 20053.32 =============== 614-81150 Sig-Light Pole Steel (1-50 Ft) Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1.00 17000.00 18428.60 18300.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 4.00 21000.00 21500.00 23800.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 16500.00 21246.08 19500.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 6.00 18500.00 19077.25 17126.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 19041.67 19719.70 19646.33 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 17000.00 20935.80 18596.63 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 2.00 17000.00 19247.00 20214.00 C2873-205 LONGMONT AND BOULDER 06/24/21 3.00 19000.00 21520.00 21520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 18000.00 20412.04 20597.44 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 1.00 18000.00 24215.00 24900.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 17000.00 31420.50 27841.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 17500.00 27817.75 26370.50 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 2.00 19500.00 21915.00 21980.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 19500.00 21915.00 21980.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 18659.09 20511.38 20729.17 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 536 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81155 Sig-Light Pole Steel (1-55 Ft) Each =================================================== FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 1.00 1700.00 27295.00 25735.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 2.00 22000.00 21725.00 23900.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 1.00 17000.00 20920.33 18192.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 3.00 17000.00 21544.00 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 16242.86 22188.24 21675.29 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 1.00 15000.00 20704.00 20662.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 1.00 17500.00 19325.50 19000.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 17500.00 27828.74 30056.17 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 2.00 18000.00 19416.00 20409.00 C2873-205 LONGMONT AND BOULDER 06/24/21 3.00 20000.00 22041.00 22041.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 18250.00 22471.05 22082.40 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 2.00 19500.00 24925.00 25800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 19500.00 24925.00 25800.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 2.00 20000.00 22082.50 22190.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 18000.00 24255.00 24200.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 3.00 22000.00 28019.33 27600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 20666.67 25934.27 25230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 18378.26 23287.38 23102.88 =============== 614-81160 Sig-Light Pole Steel (1-60 Ft) Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1.00 21000.00 30083.00 28000.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1.00 22000.00 33190.19 26676.66 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 4.00 24000.00 28701.00 28355.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 22500.00 27488.80 26000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 23000.00 29239.56 27512.08 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 537 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81160 Sig-Light Pole Steel (1-60 Ft) Each =================================================== SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 1.00 24000.00 31329.33 27783.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 1.00 25000.00 22990.50 25000.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 24000.00 29070.76 30659.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 24333.33 27817.52 27814.10 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 37841.46 37841.46 37841.46 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 1.00 26000.00 31562.50 31200.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 20000.00 34044.50 34000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 27947.15 33811.09 34347.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 24345.82 29297.39 29041.46 =============== 614-81165 Sig-Light Pole Steel (1-65 Ft) Each =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 3.00 24000.00 33686.38 26933.42 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 1.00 30000.00 30150.00 30700.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 2.00 25000.00 29408.67 28542.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 4.00 20000.00 27837.51 26000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 23200.00 30204.60 27258.43 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1.00 25000.00 26675.00 26675.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 1.00 20500.00 31940.67 28022.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 1.00 26000.00 25522.75 26000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 23833.33 28073.50 26899.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 23346.15 29870.31 27175.48 =============== 614-81170 Sig-Light Pole Steel (1-70 Ft) Each =================================================== SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 2.00 28000.00 28436.75 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 28000.00 28436.75 30000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 538 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81170 Sig-Light Pole Steel (1-70 Ft) Each =================================================== STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 43822.15 43822.15 43822.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 43822.15 43822.15 43822.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 33274.05 30146.24 34607.38 =============== 614-81175 Sig-Light Pole Steel (1-75 Ft) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 28000.00 31707.60 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 28000.00 31707.60 30000.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 1.00 25000.00 34362.67 30908.00 C2873-205 LONGMONT AND BOULDER 06/24/21 1.00 26000.00 36745.00 36745.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 25500.00 34958.25 33826.50 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 28000.00 42549.50 29449.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 28000.00 42549.50 29449.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 26750.00 34860.91 31775.50 =============== 614-81550 Sig-Light Pole Steel (2-50&60 Ft) Each =================================================== FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 31000.00 56806.67 54400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 31000.00 56806.67 54400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 31000.00 56806.67 54400.00 =============== 614-81555 Sig-Light Pole Steel (2-55&65 Ft) Each =================================================== C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 2.00 30000.00 38980.00 38980.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 30000.00 38980.00 38980.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 30000.00 38980.00 38980.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 539 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81565 Sig-Light Pole Steel (2-65&40 Ft) Each =================================================== FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 31000.00 57975.00 52250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 31000.00 57975.00 52250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 31000.00 57975.00 52250.00 =============== 614-82010 Sig Pole Steel (1) Each =================================================== FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1.00 16500.00 25514.00 22868.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 16500.00 25514.00 22868.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 15000.00 27381.70 25300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 15000.00 27381.70 25300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 15500.00 26848.07 24489.33 =============== 614-84000 Traf Sig Ped Pole Steel Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 3.00 2500.00 2043.20 2100.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 1.00 3000.00 4073.00 4369.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 2.00 3000.00 3050.00 4500.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 4.00 1500.00 1776.00 1350.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 4.00 2500.00 2504.68 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 2321.43 2342.08 2419.21 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 4.00 5000.00 3957.00 3957.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 2.00 2750.00 2841.00 2258.00 STM0212-011 Intersection of Research Pkwy 04/22/21 14.00 2250.00 2906.33 2563.32 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 3.00 2000.00 2231.00 2258.00 C2873-205 LONGMONT AND BOULDER 06/24/21 5.00 2000.00 1911.00 1911.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 2607.14 2846.95 2591.41 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 3.00 4000.00 3245.00 2535.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 540 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-84000 Traf Sig Ped Pole Steel Each =================================================== STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 4240.85 4240.85 4240.85 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 7.00 2900.00 3139.60 2500.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 2.00 2855.00 3054.85 3054.85 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 2.00 1700.00 2778.67 2630.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 10.00 3000.00 2625.00 2660.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 5.00 2500.00 2841.25 2850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 2938.36 2976.22 2718.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 2689.60 2783.12 2611.03 =============== 614-84100 Traf Sig Ped Pole Alum Each =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 2.00 2500.00 2091.11 1345.39 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 20.00 2200.00 1318.50 1226.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 2227.27 1404.35 1236.85 STM0212-011 Intersection of Research Pkwy 04/22/21 3.00 1916.00 1949.97 1884.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1916.00 1949.97 1884.79 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 1.00 1400.00 2642.50 1625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1400.00 2642.50 1625.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 2159.54 1527.66 1326.54 =============== 614-84400 Furn Traf Sig Ped Pole Steel Each =================================================== IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 4.00 2500.00 2273.50 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2500.00 2273.50 1900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2500.00 2273.50 1900.00 =============== 614-85001 Impact Atten Each =================================================== BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 1.00 20850.00 31941.92 32000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 541 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-85001 Impact Atten Each =================================================== NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 2.00 20000.00 27550.00 27550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 20283.33 30477.94 29033.33 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 25000.00 33620.96 30100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 25000.00 33620.96 30100.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 2.00 31071.73 31071.73 31071.73 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 30000.00 33062.26 32011.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 30714.49 32564.63 31384.84 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 4.00 22500.00 39427.07 39427.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 22500.00 39427.07 39427.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 24363.04 32829.84 33551.16 =============== 614-85003 Impact Atten (LM) Each =================================================== STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 2.00 30000.00 29173.22 32000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 30000.00 29173.22 32000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 30000.00 29173.22 32000.00 =============== 614-85005 Impact Atten (Sand Barrel Array) Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 36.00 609.90 609.90 609.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 609.90 609.90 609.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 609.90 609.90 609.90 =============== 614-86007 Serial to IP Converter Each =================================================== NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 1.00 1000.00 1520.33 845.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 1520.33 845.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 542 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86007 Serial to IP Converter Each =================================================== IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 4.00 1500.00 1771.83 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1500.00 1771.83 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1400.00 1739.03 1289.00 =============== 614-86105 Telemetry (Field) Each =================================================== FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 8.00 3000.00 5195.50 5397.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 3000.00 5195.50 5397.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 1500.00 5871.00 6942.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 5871.00 6942.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 2.00 10000.00 5515.00 5365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 10000.00 5515.00 5365.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 4136.36 5264.68 5531.64 =============== 614-86106 Telemetry (Field)(Install Only) Each =================================================== CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 1.00 1000.00 505.33 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 505.33 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 505.33 600.00 =============== 614-86238 Ctrler (S-S) (F-A) (8) Each =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1.00 5100.00 5560.47 4929.66 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 543 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86238 Ctrler (S-S) (F-A) (8) Each =================================================== FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 8.00 5500.00 4479.00 4135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 5455.56 4625.14 4223.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 5455.56 4625.14 4223.30 =============== 614-86248 Traf Ctrler (Type 2070LC) Each =================================================== C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 2.00 7000.00 5307.00 5307.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 3.00 6000.00 5572.33 5032.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 2.00 6500.00 4818.50 6100.00 STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 6505.00 8646.61 5051.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 6445.56 6677.74 5334.72 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 2.00 6200.00 5875.00 5750.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 6500.00 4552.50 4205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 6300.00 5434.17 5235.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 6524.39 6524.39 6524.39 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 6500.00 6261.00 5850.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 2.00 6000.00 4512.50 4370.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2.00 5000.00 4950.00 4950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 5837.40 5263.12 5169.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 6218.58 6198.59 5262.88 =============== 614-86250 Ctrler (Ramp Metering) Each =================================================== IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 4.00 6000.00 7919.35 7700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 6000.00 7919.35 7700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 6000.00 7919.35 7700.00 =============== 614-86700 Furn Traf Sig Equip LUMP SUM =============================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 1.00 10000.00 9254.02 9814.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 9254.02 9814.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 9254.02 9814.19 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 544 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86736 Visibility Sensor Each =================================================== FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 4.00 15000.00 520.00 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 15000.00 520.00 750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 15000.00 520.00 750.00 =============== 614-86741 Weather Monitor System Each =================================================== FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 4.00 52000.00 52165.00 49057.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 52000.00 52165.00 49057.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 52000.00 52165.00 49057.00 =============== 614-86800 Uninterrupted Power Supply Each =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1.00 10000.00 11884.34 10321.48 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 1.00 7000.00 8443.33 7045.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 1.00 7000.00 5491.67 5825.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 8.00 9000.00 7802.50 7225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 8727.27 8160.62 7362.86 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 2.00 7000.00 6087.00 5291.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 2.00 7500.00 9468.75 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 7250.00 8019.43 6145.50 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 8000.00 6988.50 7477.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 8000.00 6988.50 7477.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 6850.61 6850.61 6850.61 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 545 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86800 Uninterrupted Power Supply Each =================================================== NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 2.00 7000.00 5502.50 5160.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2.00 10000.00 5595.00 5580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 8170.12 5693.40 5666.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 8278.60 7770.53 6732.43 =============== 614-87006 Fiber Optic Term Panel (6 Fiber) Each =================================================== NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 2.00 900.00 755.00 760.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 900.00 755.00 760.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 900.00 755.00 760.00 =============== 614-87010 Fiber Optic Cable (S Mode) (12 Fiber) Lin Foot =============================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 4,050.00 5.00 3.20 1.05 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 100.00 30.00 53.00 50.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 420.00 13.00 13.65 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,570.00 6.28 4.62 3.22 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 2,178.00 3.00 2.00 2.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 200.00 9.00 12.67 24.00 STM0212-011 Intersection of Research Pkwy 04/22/21 115.00 11.00 6.60 7.04 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 1,300.00 7.00 4.13 2.89 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1,115.00 6.00 4.60 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,908.00 5.17 4.52 3.93 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 5,370.00 7.49 7.49 7.49 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 315.00 5.52 5.52 5.52 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 50.00 10.00 47.50 59.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 3,150.00 4.50 3.78 3.69 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 10,000.00 5.00 15.50 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18,885.00 5.65 9.58 10.41 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 546 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87010 Fiber Optic Cable (S Mode) (12 Fiber) Lin Foot =============================================== STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 170.00 9.79 9.79 9.79 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 6,080.00 5.00 6.12 8.50 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 4,230.00 8.00 8.56 8.56 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 25,750.00 7.00 2.83 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36,230.00 6.79 3.74 4.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64,593.00 6.30 5.07 5.95 =============== 614-87011 Fiber Optic Cable (S Mode) (24 Fiber) Lin Foot =============================================== NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 3,415.00 5.00 5.99 4.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,415.00 5.00 5.99 4.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,415.00 5.00 5.99 4.97 =============== 614-87012 Fiber Optic Term Panel (12 Fiber) Each =================================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 8.00 1000.00 1102.91 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1000.00 1102.91 1200.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 2.00 1000.00 1313.33 730.00 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 5.00 1000.00 1030.33 875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1000.00 1111.19 833.57 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 4.00 911.64 911.64 911.64 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 1544.33 1544.33 1544.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1038.18 1038.18 1038.18 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 4.00 2000.00 1385.40 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 547 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87012 Fiber Optic Term Panel (12 Fiber) Each =================================================== ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 53.00 1400.00 1237.50 1000.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2.00 1000.00 5375.00 5360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59.00 1427.12 1320.16 1161.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.00 1321.40 1272.19 1128.43 =============== 614-87015 Buffer Tube Fan Out Kit Each =================================================== C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 3.00 250.00 138.00 138.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 2.00 500.00 434.33 73.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 350.00 335.56 112.00 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 8.00 225.00 586.75 790.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 200.00 798.00 544.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 222.22 601.49 762.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 267.86 555.46 530.29 =============== 614-87024 Fiber Optic Term Panel (24 Fiber) Each =================================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 1.00 1200.00 1779.81 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1200.00 1779.81 2200.00 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 3.00 1500.00 2594.00 2594.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1500.00 2594.00 2594.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 978.65 978.65 978.65 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 2.00 1810.00 1936.70 1936.70 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 1500.00 2395.67 2137.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1524.66 2006.51 1747.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1474.83 2051.44 2121.38 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 548 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87096 Fiber Optic Termi Panel (96 Fiber) Each =================================================== ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 1.00 6000.00 8169.25 5900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6000.00 8169.25 5900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6000.00 8169.25 5900.00 =============== 614-87144 Fiber Optic Termi Panel (144 Fiber) Each =================================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 3.00 7500.00 7822.37 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 7500.00 7822.37 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 7500.00 7822.37 5000.00 =============== 614-87300 TMS Building Each =================================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 1.00 200000.00 270490.38 210000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 200000.00 270490.38 210000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 200000.00 270490.38 210000.00 =============== 614-87310 TMS Building Equip LUMP SUM =============================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 1.00 40000.00 63501.63 68000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 40000.00 63501.63 68000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 40000.00 63501.63 68000.00 =============== 614-87312 Traffic Management Sys Bldg Generator LUMP SUM =============================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 1.00 25000.00 56274.94 60000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 56274.94 60000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 56274.94 60000.00 =============== 614-87314 Traffic Management Sys Bldg HVAC Each =================================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 1.00 25000.00 27551.90 50000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 27551.90 50000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 27551.90 50000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 549 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87316 Traffic Management Sys Bldg UPS Each =================================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 1.00 25000.00 41735.96 50000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 41735.96 50000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 41735.96 50000.00 =============== 614-87320 CCTV Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 5000.00 6964.30 5600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 6964.30 5600.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 7.00 4850.00 5357.33 3757.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 4850.00 5357.33 3757.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 5457.00 5457.00 5457.00 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 8824.74 8824.74 8824.74 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 5500.00 5892.50 5285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 6593.91 6516.69 6522.25 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 11417.68 11417.68 11417.68 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 36.00 5000.00 5261.25 4750.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 5600.00 6293.33 4930.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38.00 5184.68 5323.77 4930.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49.00 5219.38 5400.62 4873.74 =============== 614-87325 CCTV Pole Each =================================================== ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 13.00 25000.00 10197.00 10500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 25000.00 10197.00 10500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 25000.00 10197.00 10500.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 550 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87333 CCTV Camera (Traf Surveil) Each =================================================== C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1.00 8000.00 7670.00 7670.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 8000.00 7670.00 7670.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 8000.00 4497.91 4434.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 8000.00 4497.91 4434.56 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 4.00 7000.00 9565.70 5600.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 3.00 7500.00 5242.50 5100.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2.00 7500.00 5705.00 5690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 7277.78 8186.30 5453.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 7409.09 7574.23 5562.23 =============== 614-87350 Test Fiber Optic Cable LUMP SUM =============================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 1.00 10000.00 16979.16 8000.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 1.00 20000.00 3400.00 2500.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 5000.00 11131.00 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 11666.67 12279.23 7500.00 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1.00 1900.00 2750.00 2750.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 1.00 4000.00 5234.67 6504.00 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 1.00 4000.00 14168.33 12484.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 3300.00 8708.43 7246.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 18462.85 18462.85 18462.85 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 22061.86 22061.86 22061.86 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 551 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87350 Test Fiber Optic Cable LUMP SUM =============================================== ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 1.00 2000.00 31000.00 27000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 14174.90 25631.18 22508.24 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 1087.40 1087.40 1087.40 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 1.00 15000.00 15539.50 25000.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1.00 23000.00 24610.00 24610.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 1.00 10000.00 21256.25 15000.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 4000.00 3618.33 1730.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 1.00 13000.00 1812.50 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 11510.93 10507.50 9084.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 10559.54 12115.92 10849.42 =============== 614-87364 CCTV Pole w Low Dev (50 Ft) Each =================================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 25000.00 26233.22 25646.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 26233.22 25646.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 26233.22 25646.34 =============== 614-87366 CCTV Pole w Low Dev (60 Ft) Each =================================================== ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 2.00 30000.00 37355.75 42000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 30000.00 37355.75 42000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 30000.00 37355.75 42000.00 =============== 614-87400 Brkaway Taper ITS Pole Steel (30 Ft) Each =================================================== FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 3.00 5000.00 948.75 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 5000.00 948.75 850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5000.00 948.75 850.00 =============== 614-87402 Brkaway Taper ITS Pole Steel (40 Ft) Each =================================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 6618.56 6618.56 6618.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 6618.56 6618.56 6618.56 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 552 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87402 Brkaway Taper ITS Pole Steel (40 Ft) Each =================================================== IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 6.00 5200.00 5490.80 4200.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 21.00 5500.00 5816.50 6200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.00 5433.33 5730.79 5755.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 5475.66 5738.51 5786.38 =============== 614-87424 Fiber Optic Cable (S Mode) (24 S) Lin Foot =============================================== FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 570.00 4.26 4.37 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 570.00 4.26 4.37 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 570.00 4.26 4.37 5.00 =============== 614-87448 Fiber Optic Cable (S Mode) (48 S) Lin Foot =============================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 1,200.00 5.00 2.63 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,200.00 5.00 2.63 1.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,200.00 5.00 2.63 1.10 =============== 614-87496 Fiber Optic Cable (S Mode) (96 S) Lin Foot =============================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 282,035.00 2.75 2.15 1.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 282,035.00 2.75 2.15 1.47 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 7,750.00 4.00 4.16 4.11 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 20,000.00 5.00 15.50 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27,750.00 4.72 9.40 11.96 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 6,695.00 8.00 2.91 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,695.00 8.00 2.91 3.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 316,480.00 3.03 2.57 2.43 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 553 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87498 Fiber Optic Cable (S Mode) (144 S) Lin Foot =============================================== ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 20,000.00 6.00 15.50 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20,000.00 6.00 15.50 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,000.00 6.00 15.50 15.00 =============== 614-87512 Splice FO Cable (12 S) Each =================================================== SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 2.00 1000.00 1473.00 804.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 1549.00 1835.73 1555.08 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 1500.00 4477.03 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1262.25 2448.51 1840.77 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 2.00 16000.00 1415.00 1430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 16000.00 1415.00 1430.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 6174.83 2260.60 1703.85 =============== 614-87524 Splice FO Cable (24 Strand) Each =================================================== FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 9500.00 2744.67 1489.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 9500.00 2744.67 1489.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 9500.00 2744.67 1489.00 =============== 614-87612 Term FO Cable (12 S) Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 750.00 4034.98 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 750.00 4034.98 3800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 750.00 4034.98 3800.00 =============== 614-87624 Term FO Cable (24 Strand) Each =================================================== FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 4000.00 2734.67 1489.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 2734.67 1489.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 2734.67 1489.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 554 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87690 Ethernet Switch Each =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1.00 3500.00 6078.07 5432.90 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 8.00 4200.00 5382.00 5021.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 4122.22 5476.06 5066.77 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 4.00 4000.00 2701.67 2117.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 4000.00 2701.67 2117.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 5000.00 5562.50 5425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 5562.50 5425.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2.00 4700.00 6585.00 6570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 4700.00 6585.00 6570.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 4218.75 4954.53 4539.62 =============== 614-87691 Ethernet Switch Type I Each =================================================== NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 1.00 4000.00 5002.33 3646.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 5002.33 3646.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 5002.33 3646.00 =============== 614-87692 Ethernet Switch Type II Each =================================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 8.00 4500.00 5107.10 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 4500.00 5107.10 5000.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 2.00 4000.00 4045.00 3105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4000.00 4045.00 3105.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 555 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87692 Ethernet Switch Type II Each =================================================== NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 5.00 5951.34 5951.34 5951.34 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 2757.73 2757.73 2757.73 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 6000.00 13050.32 15675.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 5502.06 9234.70 6884.23 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 8481.71 8481.71 8481.71 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 4.00 3500.00 5449.60 3200.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 37.00 8000.00 4172.94 3500.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 2.00 5500.00 7131.50 6795.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.00 7488.22 4413.84 3735.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61.00 6754.04 4774.74 4242.15 =============== 614-87693 Ethernet Switch Type III Each =================================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 1.00 7000.00 5556.26 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7000.00 5556.26 6000.00 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 1.00 3000.00 6219.50 7195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3000.00 6219.50 7195.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 8000.00 11455.67 10357.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 8000.00 11455.67 10357.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 6000.00 7458.73 7850.67 =============== 614-87697 Ethernet Agg Switch Type I Each =================================================== ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 1.00 30000.00 34833.78 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 30000.00 34833.78 25000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 556 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87697 Ethernet Agg Switch Type I Each =================================================== FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 1.00 1000.00 1492.50 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 1492.50 3100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 15500.00 20015.44 14050.00 =============== 615-00030 Emb Prot Ty 3 Each =================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 6.00 3800.00 1706.22 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 3800.00 1706.22 1700.00 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 1.00 3750.00 4489.76 998.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3750.00 4489.76 998.80 IM0252-495 I-25 RESURFACING 08/04/21 20.00 1874.05 1874.05 1874.05 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 1759.79 1759.79 1759.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 1868.61 1868.61 1868.61 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 13.00 1561.66 1561.66 1561.66 BR0405-040 US36/US40 TIMBER BRIDGE CONST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 1561.66 1561.66 1561.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 2099.81 1930.11 1725.39 =============== 615-00050 Emb Prot Ty 5 Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 10.00 3000.00 2205.94 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 3000.00 2205.94 350.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 557 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 615-00050 Emb Prot Ty 5 Each =================================================== IM0252-495 I-25 RESURFACING 08/04/21 9.00 2308.25 2308.25 2308.25 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 1.00 3300.00 7800.00 7800.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 4.00 3000.00 1739.70 1739.70 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 2576.73 2538.08 2538.08 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 2.00 2251.79 2251.79 2251.79 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2.00 2700.00 3650.00 5800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2475.90 3183.93 4025.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 2713.49 2356.20 1969.17 =============== 615-00150 Emb Prot (Spec) Each =================================================== NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 2.00 2027.91 2027.91 2027.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2027.91 2027.91 2027.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2027.91 2027.91 2027.91 =============== 615-00152 Erosion Protect (Spec) Lin Foot =============================================== STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 22.00 30.00 215.74 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 30.00 215.74 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 30.00 215.74 300.00 =============== 615-22499 24 In Sl Hdgate Spec Each =================================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 28259.10 28259.10 28259.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 28259.10 28259.10 28259.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 28259.10 28259.10 28259.10 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 558 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 616-00180 18 In Conc Siphon Pipe Lin Foot =============================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 343.00 130.00 147.59 218.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 343.00 130.00 147.59 218.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 343.00 130.00 147.59 218.20 =============== 616-21120 12 In W Steel Siphon Pipe Lin Foot =============================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 26.00 150.00 285.69 262.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 150.00 285.69 262.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 150.00 285.69 262.56 =============== 616-23240 24 In Plastic Siphon Pipe Lin Foot =============================================== NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 590.00 90.00 193.33 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 590.00 90.00 193.33 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 590.00 90.00 193.33 170.00 =============== 616-30499 Trash Guard Spec Each =================================================== NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 1.00 7500.00 4458.00 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7500.00 4458.00 4500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7500.00 4458.00 4500.00 =============== 618-00163 Prestress Conc I (BT63) Lin Foot =============================================== STM0212-011 Intersection of Research Pkwy 04/22/21 2,038.00 275.00 327.44 312.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,038.00 275.00 327.44 312.22 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 999.00 275.00 375.52 392.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 999.00 275.00 375.52 392.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,037.00 275.00 341.66 338.54 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 559 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-00173 Prestress Conc I (BT 72) (Install Only) Sq Yard ================================================ CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 78.00 480.00 416.75 480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 78.00 480.00 416.75 480.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78.00 480.00 416.75 480.00 =============== 618-01145 Prestress Conc I (CBT45) Lin Foot =============================================== FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 363.40 250.00 465.01 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 363.40 250.00 465.01 375.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 363.40 250.00 465.01 375.00 =============== 618-01154 Prestress Conc I (CBT54) Lin Foot =============================================== FBR092A-028 SH 92 over the Gunnison River 09/16/21 2,169.00 410.00 440.00 440.00 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,169.00 410.00 440.00 440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,169.00 410.00 440.00 440.00 =============== 618-01163 Prestress Conc I (CBT63) Lin Foot =============================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1,458.00 350.00 486.99 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,458.00 350.00 486.99 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,458.00 350.00 486.99 400.00 =============== 618-01172 Prestress Conc I (CBT72) Lin Foot =============================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 3,906.00 408.89 408.89 408.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,906.00 408.89 408.89 408.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,906.00 408.89 408.89 408.89 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 560 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-01992 Prestress Conc Box (Depth Less Than 32") Sq Foot ================================================ BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 1,305.00 90.96 141.48 105.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 7,200.00 66.65 66.65 66.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,505.00 70.38 110.93 72.53 IM0252-495 I-25 RESURFACING 08/04/21 564.00 240.11 240.11 240.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 564.00 240.11 240.11 240.11 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 8,566.00 99.76 99.76 99.76 BR0405-040 US36/US40 TIMBER BRIDGE CONST C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 15,136.00 90.00 107.32 88.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23,702.00 93.53 106.67 92.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32,771.00 90.04 107.95 90.07 =============== 618-01994 Prestress Conc Box (Depth 32" Thru 48") Sq Foot ================================================ FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 4,165.00 99.76 99.76 99.76 BR0405-040 US36/US40 TIMBER BRIDGE CONST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,165.00 99.76 99.76 99.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,165.00 99.76 99.76 99.76 =============== 618-01996 Prestress Conc Box (Depth Gr Than 48") Sq Foot ================================================ NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 8,330.00 90.00 88.80 88.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,330.00 90.00 88.80 88.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,330.00 90.00 88.80 88.87 =============== 618-05001 Place Prestress Conc Unit Each =================================================== CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 15.00 575.00 687.75 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 575.00 687.75 575.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 575.00 687.75 575.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 561 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-06034 Prestress Conc Slab (Depth 6" Thru 13") Sq Foot ================================================ FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 7,216.00 63.26 63.26 63.26 BR0405-040 US36/US40 TIMBER BRIDGE CONST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,216.00 63.26 63.26 63.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,216.00 63.26 63.26 63.26 =============== 618-08900 Ground Anchor Lin Foot =============================================== C133A-048 SH 133 MP 21.7 08/05/21 4,805.00 100.00 179.91 149.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,805.00 100.00 179.91 149.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,805.00 100.00 179.91 149.74 =============== 619-00000 Water Meter and Vault Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 7.00 7500.00 1833.90 905.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 7500.00 1833.90 905.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 7500.00 1833.90 905.00 =============== 619-00007 Connect To Existing Waterline Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 19.00 5000.00 1219.74 585.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 5000.00 1219.74 585.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 2.00 3000.00 4733.99 2882.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3000.00 4733.99 2882.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 4809.52 1554.43 803.80 =============== 619-06060 6 In Duct Iron Pipe Lin Foot =============================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 12.00 200.00 310.22 638.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 200.00 310.22 638.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 200.00 310.22 638.68 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 562 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-06120 12 In Duct Iron Pipe Lin Foot =============================================== BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 118.00 300.00 241.75 211.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 118.00 300.00 241.75 211.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 118.00 300.00 241.75 211.03 =============== 619-06125 12-In Duct Iron Pipe (Preinsul) Lin Foot =============================================== BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 79.00 500.00 509.79 288.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 79.00 500.00 509.79 288.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.00 500.00 509.79 288.43 =============== 619-10180 18 In Weld Steel Pipe Lin Foot =============================================== BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 44.00 200.00 625.68 162.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44.00 200.00 625.68 162.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 200.00 625.68 162.60 =============== 619-10240 24 In Weld Steel Pipe Lin Foot =============================================== STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 325.00 349.89 349.89 349.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 325.00 349.89 349.89 349.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 325.00 349.89 349.89 349.89 =============== 619-10727 72 In Weld Steel Pipe (J) Lin Foot =============================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 271.00 4000.00 3482.55 3366.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 271.00 4000.00 3482.55 3366.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 271.00 4000.00 3482.55 3366.09 =============== 619-40060 3/4 In Copper Pipe Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 22.00 120.00 84.21 97.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 120.00 84.21 97.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 120.00 84.21 97.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 563 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-40080 1 In Copper Pipe Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 170.00 100.00 62.65 99.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 170.00 100.00 62.65 99.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170.00 100.00 62.65 99.50 =============== 619-40160 2 In Copper Pipe Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 39.00 70.00 73.60 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39.00 70.00 73.60 88.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 70.00 73.60 88.00 =============== 619-50120 1-1/2 In Plastic Pipe Lin Foot =============================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 75.00 10.00 10.38 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 75.00 10.00 10.38 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 10.00 10.38 5.00 =============== 619-50480 6 In Plastic Pipe Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 225.00 80.00 132.51 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 225.00 80.00 132.51 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 225.00 80.00 132.51 85.00 =============== 619-50640 8 In Plastic Pipe Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 448.00 100.00 140.69 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 448.00 100.00 140.69 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 448.00 100.00 140.69 75.00 =============== 619-75000 Cast Iron Valve Box Each =================================================== BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 2.00 1000.00 1179.76 263.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 1179.76 263.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 1179.76 263.80 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 564 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-75048 6 In Gate Valve Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 5.00 2000.00 1289.65 1040.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 2000.00 1289.65 1040.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2000.00 1289.65 1040.00 =============== 619-75064 8 In Gate Valve Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 3000.00 1728.55 1440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3000.00 1728.55 1440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3000.00 1728.55 1440.00 =============== 619-75096 12 In Gate Valve Each =================================================== BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 2.00 4000.00 5551.40 3905.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4000.00 5551.40 3905.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4000.00 5551.40 3905.75 =============== 619-78048 6 In Fire Hydrant Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 5.00 6500.00 4172.97 3550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 6500.00 4172.97 3550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 6500.00 4172.97 3550.00 =============== 619-78049 Inst 6 In Fire Hydrant Each =================================================== NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 1.00 1200.00 4066.82 5863.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1200.00 4066.82 5863.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1200.00 4066.82 5863.64 =============== 620-00001 Field Office (CL 1) Each =================================================== IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 1.00 17500.00 42802.41 60000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 565 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00001 Field Office (CL 1) Each =================================================== NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 1.00 20000.00 16322.85 16322.85 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 1.00 35000.00 29126.07 18262.66 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 1.00 20000.00 24387.50 25900.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 1.00 12500.00 29330.00 21510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 21000.00 31862.14 28399.10 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 1.00 20000.00 14662.00 11771.00 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 1.00 13396.40 13396.40 13396.40 C0703-452 CLEAR CREEK GREENWAY 06/24/21 1.00 30000.00 32332.80 26000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 21132.13 25137.92 17055.80 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 1.00 23000.00 11250.00 15000.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 1.00 30000.00 35766.67 18000.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 1.00 20000.00 25000.00 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 24333.33 25800.00 19333.33 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 1.00 20000.00 24812.50 10000.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 1.00 30000.00 39766.67 35900.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 1.00 25000.00 32700.00 30400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 25000.00 33475.00 25433.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 22599.74 29224.28 23390.21 =============== 620-00002 Field Office (CL 2) Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 1.00 27318.18 22570.36 23000.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 1.00 25000.00 24988.16 17000.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 1.00 35000.00 26433.00 15298.99 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 1.00 27318.18 25349.01 20000.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 1.00 25000.00 23323.15 26000.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 1.00 20000.00 35916.61 33164.99 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1.00 20000.00 41171.54 49998.93 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1.00 25000.00 21512.12 21152.83 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 566 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00002 Field Office (CL 2) Each =================================================== C2911-003 R5 ADA, SALIDA 01/14/21 1.00 20000.00 24970.00 30000.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 1.00 25000.00 41820.49 30190.98 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 1.00 30000.00 33607.22 30000.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 1.00 35000.00 36164.04 37370.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 1.00 32000.00 21673.33 25000.00 NHPP0402-099 Midpoint of the project limit 02/04/21 1.00 25000.00 19294.25 10000.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 1.00 25000.00 16617.50 15000.00 MTF142A-005 Manassa Sidewalks MMOF STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 1.00 15000.00 18185.00 5555.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 1.00 20000.00 38081.36 42847.83 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 1.00 30000.00 30453.25 23000.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 1.00 18000.00 15625.00 15000.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 1.00 34880.00 31095.48 30000.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 1.00 23000.00 28479.75 25513.26 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 95152.92 95152.92 95152.92 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 1.00 25000.00 35824.74 29269.83 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 1.00 20000.00 30727.97 19411.88 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 35000.00 55418.00 46500.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 1.00 31000.00 22333.33 11500.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 1.00 28000.00 36360.00 22720.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 1.00 20000.00 19601.91 18650.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1.00 20000.00 40786.25 13976.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 27988.60 29727.34 26974.95 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 1.00 33150.00 24480.13 24278.66 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 1.00 37000.00 49755.00 49755.00 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 1.00 25000.00 23788.44 26000.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 1.00 12000.00 25406.00 39000.00 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 1.00 20000.00 14860.29 6360.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 1.00 25000.00 32000.12 35970.74 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 35000.00 69624.93 75000.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1.00 30000.00 83569.41 111074.25 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 1.00 30000.00 21151.60 16269.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 27461.11 36462.20 42634.18 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 1.00 25000.00 21457.00 21457.00 IM0252-495 I-25 RESURFACING 08/04/21 1.00 337269.35 337269.35 337269.35 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 174848.70 174848.70 174848.70 C133A-048 SH 133 MP 21.7 08/05/21 1.00 30000.00 38139.25 37897.75 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 38000.00 26071.00 10142.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 567 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00002 Field Office (CL 2) Each =================================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1.00 30000.00 74075.00 41300.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1.00 50000.00 85575.00 85575.00 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1.00 89270.10 89270.10 89270.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 96798.52 83662.85 99719.99 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 2.00 25000.00 37166.67 50000.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 1.00 25000.00 30640.44 35000.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 85503.70 85503.70 85503.70 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 1.00 30000.00 33788.20 40000.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 1.00 35000.00 25375.00 14550.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 1.00 32000.00 39191.17 29200.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 1.00 41623.00 41623.00 41623.00 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 1.00 45000.00 36550.00 29600.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 1.00 35000.00 38997.87 26145.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 1.00 30000.00 67522.38 45000.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 1.00 30000.00 35246.01 40492.02 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 1.00 32000.00 30639.56 23688.67 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 1.00 25000.00 19758.21 16274.62 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 1.00 25000.00 20525.00 33000.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 1.00 30000.00 42187.50 36250.00 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 1.00 30000.00 57075.00 21650.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 1.00 25000.00 34853.33 50000.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 1.00 35000.00 24500.00 24500.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 1.00 30000.00 18265.00 20000.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1.00 72500.00 65504.04 66330.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 35410.80 36799.73 37086.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 38460.21 35677.61 40933.56 =============== 620-00005 Field Office (Spec) Each =================================================== STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 1.00 20000.00 33499.73 19418.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 33499.73 19418.93 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 45000.00 121677.74 125625.30 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 568 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00005 Field Office (Spec) Each =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1.00 50000.00 695755.77 695755.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 47500.00 193437.49 410690.54 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 43752.30 23005.00 23005.00 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 1.00 20000.00 44115.50 32387.98 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 35000.00 147018.32 104213.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 32917.43 98325.17 53202.16 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 45000.00 183989.32 180609.10 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 27000.00 56000.00 47000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 36000.00 151991.99 113804.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 35719.04 128355.22 153501.95 =============== 620-00011 Field Lab (CL 1) Each =================================================== FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 1.00 25000.00 21875.00 24000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 21875.00 24000.00 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 1.00 9480.20 9480.20 9480.20 C0703-452 CLEAR CREEK GREENWAY 06/24/21 1.00 25000.00 21836.14 26100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 17240.10 20071.01 17790.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 19826.73 20471.89 19860.07 =============== 620-00012 Field Lab (CL 2) Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 1.00 23278.20 19494.08 22000.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 1.00 20000.00 19164.58 13500.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1.00 30000.00 41959.00 25000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 569 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00012 Field Lab (CL 2) Each =================================================== BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 1.00 23278.20 23436.03 20000.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 1.00 22000.00 20245.52 23000.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 1.00 20000.00 22848.14 25435.59 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1.00 18000.00 26752.42 36064.80 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1.00 20000.00 22346.26 23207.84 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 1.00 25000.00 36420.49 30190.98 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 1.00 25000.00 23886.67 25000.00 NHPP0402-099 Midpoint of the project limit 02/04/21 1.00 25000.00 20705.00 23000.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 1.00 18000.00 17505.20 17505.20 STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 1.00 10000.00 22235.00 20205.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 1.00 20000.00 23240.32 17261.27 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 1.00 20000.00 28217.51 32517.48 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 1.00 35000.00 24740.32 17121.24 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 1.00 25000.00 26439.93 21000.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 1.00 18000.00 15625.00 15000.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 1.00 26000.00 24089.57 30000.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 1.00 22000.00 21710.71 19755.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 1.00 25000.00 33702.64 21277.13 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 1.00 20000.00 27675.00 24650.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 1.00 18000.00 22828.16 19462.63 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 30000.00 44339.37 43500.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 1.00 25000.00 21666.67 11500.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 1.00 25000.00 30460.00 20920.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 1.00 25000.00 18709.60 22900.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1.00 18000.00 34208.25 15277.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 22555.59 25661.75 22723.26 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 1.00 27000.00 24292.76 20816.81 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 1.00 30000.00 50800.00 50800.00 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 1.00 20000.00 18620.31 20000.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 20000.00 36850.07 18805.69 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 1.00 20000.00 12728.86 8480.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 30000.00 43050.26 40000.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1.00 30000.00 65008.28 113466.41 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 1.00 25000.00 18808.53 14987.50 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1.00 25000.00 31325.32 31325.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 25222.22 31495.87 35409.08 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 20781.54 43752.30 43752.30 IM0252-495 I-25 RESURFACING 08/04/21 1.00 9408.47 9408.47 9408.47 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 570 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00012 Field Lab (CL 2) Each =================================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 119858.19 119858.19 119858.19 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 1.00 25000.00 22948.37 6757.28 C133A-048 SH 133 MP 21.7 08/05/21 1.00 30000.00 38383.16 43747.49 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1.00 30000.00 67275.00 39100.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 30000.00 54974.04 66491.09 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1.00 30000.00 59795.00 59795.00 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1.00 53350.74 53350.74 53350.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 38710.99 49638.72 49140.06 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 2.00 30000.00 34833.33 45000.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 1.00 25000.00 24976.16 30000.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 45198.94 45198.94 45198.94 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 1.00 30000.00 28065.45 20000.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 1.00 30000.00 18615.00 11680.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 1.00 25000.00 31747.81 28600.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 1.00 25145.00 25145.00 25145.00 BR0405-040 US36/US40 TIMBER BRIDGE CONST STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 1.00 20000.00 26938.90 21360.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 1.00 30000.00 53280.51 43000.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 1.00 20000.00 38311.59 42623.18 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 1.00 27000.00 33382.85 25748.55 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 1.00 20000.00 19741.55 15224.65 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 25000.00 51662.92 25612.12 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 1.00 30000.00 29050.00 17400.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 18000.00 38500.00 32000.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 1.00 25000.00 31306.67 45000.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 1.00 28000.00 24500.00 24500.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 1.00 27000.00 17620.00 20000.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1.00 55000.00 61124.32 69197.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 28267.20 34062.25 31614.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 26853.02 30749.71 30749.75 =============== 620-00015 Field Lab (State Furn) Each =================================================== STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 1.00 4000.00 5546.61 6000.00 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 1.00 10000.00 7166.64 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 7000.00 6356.63 6500.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 1.00 4000.00 6113.20 7209.59 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 571 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00015 Field Lab (State Furn) Each =================================================== STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 1.00 7000.00 7749.96 5249.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5500.00 6931.58 6229.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 6250.00 6644.10 6364.87 =============== 620-00020 Sanitary Facility Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 3.00 2121.80 4305.85 3000.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 1.00 2500.00 5840.60 13000.00 CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 1.00 2500.00 4500.00 5000.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 2.00 2000.00 1937.00 750.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 1.00 5000.00 5953.21 5609.63 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 2.00 2000.00 2376.54 4000.00 MTCER400-383 MTCE REGION 4 FY21 STENCILS S 01/07/21 2.00 1500.00 1666.67 500.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 2.00 2121.80 2649.59 1500.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 1.00 7000.00 4997.29 6382.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 2.00 2500.00 2935.80 871.08 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 2.00 1500.00 3708.66 5901.52 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 2.00 2000.00 1838.29 1308.92 C2911-003 R5 ADA, SALIDA 01/14/21 1.00 5000.00 3296.25 3500.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 2.00 3000.00 4283.78 3357.56 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 1.00 3000.00 2148.33 1500.00 NHPPR100-346 Three structures at I25/I270 01/21/21 2.00 2500.00 1042.15 956.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 1.00 4000.00 8940.01 5400.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 1.00 2500.00 7910.00 6700.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 1.00 2500.00 4227.14 2000.00 NHPP0402-099 Midpoint of the project limit 02/04/21 2.00 2000.00 3786.00 2500.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 4.00 2000.00 1417.75 1417.75 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 1.00 5000.00 2350.00 2000.00 MTF142A-005 Manassa Sidewalks MMOF STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 1.00 1000.00 4450.00 850.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 1.00 5000.00 7198.54 5394.15 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 1.00 2500.00 3534.36 2590.30 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 2.00 2700.00 2085.92 2174.13 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 2.00 2500.00 5289.97 5000.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 2.00 2000.00 2500.00 2500.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 1.00 4216.05 1249.99 500.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 1.00 1800.00 1401.67 405.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 2.00 2670.00 2086.62 3000.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 1.00 2500.00 3938.32 2518.22 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 3663.68 3663.68 3663.68 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 2.00 2500.00 1653.33 2573.99 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 1.00 2500.00 3600.00 4200.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 2.00 3000.00 5289.01 1102.44 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 2.00 3000.00 4987.50 3600.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 572 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00020 Sanitary Facility Each =================================================== CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 1.00 2500.00 2694.33 1700.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 1.00 2800.00 3998.72 1344.88 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 4000.00 8844.00 15000.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 2.00 3300.00 2591.67 2000.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 2.00 2500.00 4460.00 5420.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 2.00 2000.00 5436.64 7200.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1.00 2500.00 6928.75 4820.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 3.00 2000.00 2630.65 3750.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 1.00 2500.00 2483.33 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 73.00 2622.31 3355.44 3225.07 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 2.00 17000.00 2986.40 1588.01 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 1.00 3000.00 1641.25 50.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 5.00 3000.00 1620.00 1620.00 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 1.00 2000.00 4645.88 2500.00 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1.00 3000.00 3300.00 3300.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 1.00 2000.00 2222.67 928.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 1.00 3000.00 1605.25 500.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 1.00 2800.00 1236.00 380.00 STM0212-011 Intersection of Research Pkwy 04/22/21 4.00 3000.00 3537.74 2426.75 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 3.00 1325.00 1417.75 1417.75 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 1.00 2500.00 3432.32 1000.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 1.00 2500.00 2564.46 3366.73 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 1.00 2500.00 1796.67 820.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 3500.00 5960.26 6500.00 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 2.00 2000.00 1794.67 1384.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 1.00 2500.00 2700.50 3401.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 3.00 2500.00 1417.47 890.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1.00 3000.00 7458.46 14950.98 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 2.00 2500.00 2503.91 1881.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 2.00 4500.00 1287.15 210.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1.00 25000.00 25171.47 25171.47 C2873-205 LONGMONT AND BOULDER 06/24/21 1.00 2000.00 900.00 900.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 2.00 2500.00 4071.88 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.00 3968.59 3086.16 2677.55 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 2.00 230.00 1789.75 230.00 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 1.00 3000.00 3250.00 3250.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 3463.59 3210.00 3210.00 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 2.00 2500.00 500.00 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 573 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00020 Sanitary Facility Each =================================================== IM0252-495 I-25 RESURFACING 08/04/21 2.00 4748.13 4748.13 4748.13 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 4948.75 4948.75 4948.75 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 1.00 2000.00 3746.82 1693.68 C133A-048 SH 133 MP 21.7 08/05/21 1.00 5000.00 6413.76 10641.28 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 2.00 3500.00 1900.00 800.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 1500.00 1516.50 1143.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 2.00 3300.00 460.00 460.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 2.00 3000.00 5950.00 4400.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 1.00 2500.00 4850.00 7500.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 1.00 7000.00 1600.00 2500.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 2.00 2500.00 7768.92 2271.51 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 2.00 1500.00 2370.00 1065.00 PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 1.00 2000.00 1715.00 2130.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 1.00 3250.00 8157.64 3500.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 3.00 3000.00 3000.00 3000.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1.00 4000.00 13175.00 13175.00 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 2.00 2073.13 2073.13 2073.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 2948.90 4339.65 2993.35 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 4.00 2000.00 5776.67 7500.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 2.00 2500.00 3766.67 4800.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 2.00 3000.00 2484.30 2500.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 1.00 2500.00 3628.67 3000.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 2.00 1605.00 1605.00 1605.00 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 2.00 3000.00 5018.34 1000.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 1.00 3500.00 8015.00 6030.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 2.00 2000.00 3088.80 4910.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 1.00 3000.00 3270.00 1000.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 1.00 1358.90 1358.90 1358.90 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 1.00 4000.00 14060.00 13120.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 1.00 2000.00 5675.00 5050.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 1.00 5000.00 7376.90 2250.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 1.00 5000.00 6111.33 5000.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 2.00 3000.00 2382.50 500.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 2.00 5000.00 4781.16 4262.32 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 2.00 3500.00 6854.83 9269.48 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 1.00 3000.00 9099.95 6299.85 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 1.00 3000.00 3625.00 2500.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 2.00 2000.00 2797.33 1242.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 1.00 1500.00 1887.50 2590.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 2.00 1500.00 558.00 716.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 3500.00 5210.81 4543.93 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 574 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00020 Sanitary Facility Each =================================================== NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 1.00 5000.00 8345.00 9600.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 2000.00 7000.00 4000.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 2.00 5000.00 3870.00 2500.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 1.00 3500.00 13200.00 13200.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 1.00 2600.00 5397.50 1000.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 1.00 2000.00 5370.00 5740.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 1.00 3000.00 865.00 600.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 2.00 3750.00 4646.91 6410.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 46.00 2938.45 4519.60 4267.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 190.00 3030.20 3640.57 3326.08 =============== 621-00411 Str Temp Acc Rd (Loc 1) LUMP SUM =============================================== C0911-007 SH-91 MP 10.52, 10.70 11/18/21 1.00 40000.00 20532.50 18000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 40000.00 20532.50 18000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 40000.00 20532.50 18000.00 =============== 621-00412 Str Temp Acc Rd (Loc 2) LUMP SUM =============================================== C0911-007 SH-91 MP 10.52, 10.70 11/18/21 1.00 25000.00 20532.50 18000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 25000.00 20532.50 18000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 20532.50 18000.00 =============== 621-00425 Detour LUMP SUM =============================================== STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 189304.30 189304.30 189304.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 189304.30 189304.30 189304.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 189304.30 189304.30 189304.30 =============== 621-00430 Detour Sq Yard ================================================ FBR0243-091 US24G at about MP 331.95 (or 01/14/21 2,060.00 40.00 49.52 37.97 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 575 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 621-00430 Detour Sq Yard ================================================ FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 550.00 45.59 45.59 45.59 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 4,500.00 40.00 51.11 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,110.00 40.43 50.20 36.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,110.00 40.43 50.20 36.68 =============== 621-00450 Detour Pvmt Sq Yard ================================================ FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 6,074.00 80.83 80.83 80.83 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 5,360.00 45.00 42.01 28.15 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 2,909.00 55.00 55.05 56.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,343.00 62.20 49.09 56.13 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 8,684.00 60.00 69.80 60.00 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 3,942.00 60.00 93.41 102.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,626.00 60.00 78.97 73.14 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 380.00 80.00 75.50 46.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 24,066.00 70.00 43.07 43.82 FBR092A-028 SH 92 over the Gunnison River 09/16/21 5,161.00 70.00 59.25 59.25 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29,607.00 70.13 43.79 46.54 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 4,942.00 90.00 81.04 95.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 6,260.00 70.00 120.00 65.29 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 800.00 80.00 67.50 83.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1,300.00 55.00 49.23 29.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,302.00 76.57 105.93 73.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69,878.00 67.90 62.71 58.52 =============== 621-00451 Detour Pavement Ton ==================================================== STM0212-011 Intersection of Research Pkwy 04/22/21 4,797.00 80.00 124.16 115.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,797.00 80.00 124.16 115.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,797.00 80.00 124.16 115.15 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 576 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 621-00500 Temp Brdg LUMP SUM =============================================== FBR092A-028 SH 92 over the Gunnison River 09/16/21 1.00 750000.00 1750000.00 1750000.00 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 750000.00 1750000.00 1750000.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 250000.00 425616.97 259127.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 250000.00 425616.97 259127.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500000.00 614814.55 1004563.90 =============== 622-00010 Bicycle Rack Each =================================================== C0703-452 CLEAR CREEK GREENWAY 06/24/21 1.00 1000.00 1785.05 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 1785.05 1700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1785.05 1700.00 =============== 622-00024 Entry Sign Each =================================================== C0703-452 CLEAR CREEK GREENWAY 06/24/21 1.00 10000.00 6268.08 7900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 6268.08 7900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 6268.08 7900.00 =============== 622-00025 Info Sign Board Each =================================================== C0703-452 CLEAR CREEK GREENWAY 06/24/21 2.00 8500.00 5260.98 4100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 8500.00 5260.98 4100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8500.00 5260.98 4100.00 =============== 622-00050 Info Center Each =================================================== C0703-452 CLEAR CREEK GREENWAY 06/24/21 1.00 10000.00 8145.92 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 8145.92 9000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 8145.92 9000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 577 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 622-00096 Shelter (Install Only) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 2000.00 3660.00 5700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 3660.00 5700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 3660.00 5700.00 =============== 622-00200 Table Each =================================================== C0703-452 CLEAR CREEK GREENWAY 06/24/21 3.00 1600.00 4129.43 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1600.00 4129.43 3100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1600.00 4129.43 3100.00 =============== 622-00270 Bollard Each =================================================== FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 4.00 800.00 1180.33 1285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 800.00 1180.33 1285.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 800.00 1180.33 1285.00 =============== 622-00350 Trash Receptacle Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 300.00 629.90 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 300.00 629.90 600.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 2.00 1250.00 2778.04 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1250.00 2778.04 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 775.00 1801.61 1800.00 =============== 622-00810 Comfort Station (10x10) Each =================================================== C0703-452 CLEAR CREEK GREENWAY 06/24/21 1.00 50000.00 92886.97 103000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 50000.00 92886.97 103000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 92886.97 103000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 578 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-00156 Irrig Bubbler Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 27.00 10.00 202.93 192.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 10.00 202.93 192.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 10.00 202.93 192.50 =============== 623-00162 Drip Emit Tubing Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 6,884.00 2.50 1.27 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,884.00 2.50 1.27 1.20 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1,758.00 2.00 4.31 1.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,758.00 2.00 4.31 1.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,642.00 2.40 1.78 1.31 =============== 623-00166 3/4 In Emit Valve Assembly Each =================================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 2.00 50.00 514.50 336.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 50.00 514.50 336.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 50.00 514.50 336.00 =============== 623-00168 1 In Emit Valve Assembly Each =================================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 2.00 500.00 566.00 374.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 500.00 566.00 374.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 566.00 374.00 =============== 623-00206 6 In Pop-Up Spray Spr Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 64.00 28.00 52.04 50.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 64.00 28.00 52.04 50.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 28.00 52.04 50.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 579 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-00336 6 Inch Pop-Up Rotary Spr Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 23.00 35.00 92.87 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 35.00 92.87 90.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 9.00 100.00 98.25 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 100.00 98.25 54.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 53.28 94.15 79.88 =============== 623-00600 1-1/2 In Plastic Pipe Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 265.00 3.75 3.22 3.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 265.00 3.75 3.22 3.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 265.00 3.75 3.22 3.15 =============== 623-00601 1 In Plastic Pipe Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2,624.00 3.50 3.10 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,624.00 3.50 3.10 3.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 325.00 2.50 7.88 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 325.00 2.50 7.88 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,949.00 3.39 3.53 3.22 =============== 623-00602 2 In Plastic Pipe (Irrig/Sleve) Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 985.00 4.50 3.53 3.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 985.00 4.50 3.53 3.35 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 580 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-00602 2 In Plastic Pipe (Irrig/Sleve) Lin Foot =============================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 10.00 4.00 127.50 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 4.00 127.50 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 995.00 4.49 4.53 3.64 =============== 623-00604 4 Inch Plastic Pipe (Irrig/Sleve) Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 88.00 8.25 8.49 7.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88.00 8.25 8.49 7.30 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 430.00 10.00 25.12 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 430.00 10.00 25.12 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 518.00 9.70 22.29 11.20 =============== 623-01708 1 Inch Backflow Preventer Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 3000.00 2242.07 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 2242.07 3200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 2242.07 3200.00 =============== 623-01716 2 In Backflow Preventer Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 3.00 3300.00 3552.92 4275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 3300.00 3552.92 4275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3300.00 3552.92 4275.00 =============== 623-03004 3/4 In Drip Zone Crtl Valve Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 14.00 315.00 462.52 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 315.00 462.52 440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 315.00 462.52 440.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 581 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-03112 1-1/2 In Auto Ctrl Val Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 325.00 654.91 630.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 325.00 654.91 630.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 325.00 654.91 630.00 =============== 623-03116 2 In Auto Ctrl Valve Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 10.00 475.00 759.11 730.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 475.00 759.11 730.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1.00 400.00 714.75 384.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 400.00 714.75 384.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 468.18 755.82 698.55 =============== 623-04000 Ctrl Wire 24 Volt Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1,715.00 0.50 0.74 0.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,715.00 0.50 0.74 0.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,715.00 0.50 0.74 0.65 =============== 623-04016 2 In Quick-Coupler Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 6.00 450.00 478.29 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 450.00 478.29 460.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 450.00 478.29 460.00 =============== 623-05016 2 In Gate Valve Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 13.00 950.00 481.49 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 950.00 481.49 370.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 950.00 481.49 370.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 582 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-06900 Valve Box Each =================================================== NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 2.00 100.00 763.67 540.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 19.00 75.00 407.12 383.33 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 56.00 225.00 44.65 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 77.00 184.74 132.66 138.43 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 16.00 200.00 984.28 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 200.00 984.28 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 93.00 187.37 286.80 217.84 =============== 623-07510 Weather Station Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 3.00 500.00 180.41 121.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 500.00 180.41 121.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 500.00 180.41 121.00 =============== 623-07602 2 In Flow Sensor Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 3.00 900.00 1348.66 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 900.00 1348.66 1300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 900.00 1348.66 1300.00 =============== 623-08107 7 Station Auto Ctrler Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 1000.00 558.24 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 558.24 520.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 558.24 520.00 =============== 623-08120 20 Station Auto Ctrler Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 1800.00 2204.18 2120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1800.00 2204.18 2120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1800.00 2204.18 2120.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 583 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-09900 Sprinkler System LUMP SUM =============================================== C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 4000.00 8187.50 8125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 8187.50 8125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 8187.50 8125.00 =============== 624-20015 15 In Drainage Pipe (CL 0) Lin Foot =============================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 683.00 145.93 145.93 145.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 683.00 145.93 145.93 145.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 683.00 145.93 145.93 145.93 =============== 624-20016 15 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 227.00 52.83 53.53 53.53 BR0405-040 US36/US40 TIMBER BRIDGE CONST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 227.00 52.83 53.53 53.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 227.00 52.83 53.53 53.53 =============== 624-20019 18 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 114.00 120.00 123.03 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 114.00 120.00 123.03 105.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 110.00 63.05 63.05 63.05 BR0405-040 US36/US40 TIMBER BRIDGE CONST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 110.00 63.05 63.05 63.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 224.00 92.03 103.51 84.40 =============== 624-20024 24 In Drainage Pipe (CL 0) Lin Foot =============================================== NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 35.00 200.00 77.35 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35.00 200.00 77.35 102.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 200.00 77.35 102.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 584 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-20031 30 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 109.00 160.00 146.54 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 109.00 160.00 146.54 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 109.00 160.00 146.54 105.00 =============== 624-20300 Detour Drainage Pipe (CL 0) Lin Foot =============================================== NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 150.00 130.00 767.05 457.36 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 430.00 100.00 103.67 90.00 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 64.00 200.00 53.34 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 644.00 116.93 267.91 169.80 IM0252-495 I-25 RESURFACING 08/04/21 2,311.00 85.12 85.12 85.12 FBR092A-028 SH 92 over the Gunnison River 09/16/21 68.00 55.00 183.90 183.90 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,379.00 84.26 87.94 87.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,023.00 91.22 195.06 105.38 =============== 624-24025 24 In Drainage Pipe (CL 4) (CIP) Lin Foot =============================================== C0911-007 SH-91 MP 10.52, 10.70 11/18/21 70.00 500.00 325.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70.00 500.00 325.00 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 500.00 325.00 400.00 =============== 624-27019 18 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 265.00 100.00 117.50 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 265.00 100.00 117.50 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 265.00 100.00 117.50 175.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 585 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-29019 18 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 717.00 81.65 107.36 107.36 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 106.00 140.00 169.08 228.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 823.00 89.17 126.32 122.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 823.00 89.17 126.32 122.92 =============== 624-29025 24 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 183.00 113.50 139.07 139.07 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 768.00 135.00 161.53 212.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 951.00 130.86 159.87 198.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 951.00 130.86 159.87 198.69 =============== 624-29031 30 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 9.00 270.00 290.31 322.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 270.00 290.31 322.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 270.00 290.31 322.59 =============== 624-29037 36 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 972.00 185.36 217.64 217.64 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 490.00 230.00 251.23 293.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,462.00 200.32 237.86 243.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,462.00 200.32 237.86 243.12 =============== 624-29043 42 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 197.00 310.00 324.06 361.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 197.00 310.00 324.06 361.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 197.00 310.00 324.06 361.01 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 586 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-29055 54 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 201.00 385.00 396.51 415.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 201.00 385.00 396.51 415.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 201.00 385.00 396.51 415.49 =============== 624-29061 60 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 31.00 1055.00 1028.81 966.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 1055.00 1028.81 966.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 1055.00 1028.81 966.20 =============== 624-30025 24 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 185.00 140.00 158.95 201.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 185.00 140.00 158.95 201.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 185.00 140.00 158.95 201.24 =============== 624-30043 42 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 354.00 310.00 333.41 376.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 354.00 310.00 333.41 376.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 354.00 310.00 333.41 376.77 =============== 624-30049 48 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 174.00 385.00 402.89 430.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 174.00 385.00 402.89 430.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 174.00 385.00 402.89 430.16 =============== 624-49025 24 In Equiv Drain Pipe E (CL 9) (CIP) Lin Foot =============================================== NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 24.00 300.00 330.31 408.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 300.00 330.31 408.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 300.00 330.31 408.69 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 587 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00000 Const Surveying LUMP SUM =============================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 1.00 75000.00 16601.55 23000.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 1.00 15000.00 13012.76 13000.00 CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 1.00 25000.00 76500.00 80000.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1.00 8000.00 16577.40 20000.00 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 1.00 20000.00 34303.29 37000.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 1.00 11000.00 29212.50 22000.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 1.00 20000.00 17283.20 18000.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 1.00 20000.00 13901.70 5226.49 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1.00 20000.00 14605.16 7749.84 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1.00 20000.00 17321.23 22149.28 C2911-003 R5 ADA, SALIDA 01/14/21 1.00 35000.00 27580.25 27916.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 1.00 60000.00 73364.04 55508.08 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 1.00 15000.00 24066.02 5800.00 NHPPR100-346 Three structures at I25/I270 01/21/21 1.00 15000.00 6085.90 8960.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 1.00 5000.00 26528.03 14000.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 1.00 35000.00 22000.00 21000.00 NHPP0402-099 Midpoint of the project limit 02/04/21 1.00 6000.00 14900.00 10000.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 1.00 30000.00 37450.00 37450.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 1.00 60000.00 21750.00 15000.00 MTF142A-005 Manassa Sidewalks MMOF STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 1.00 8000.00 15925.00 2775.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 1.00 20000.00 34408.58 33794.32 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 1.00 25000.00 27455.01 24632.50 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 1.00 20000.00 33148.50 26796.11 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 1.00 20000.00 15179.10 12000.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 1.00 40000.00 13350.00 15000.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 1.00 10000.00 6971.41 5000.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 1.00 7500.00 4536.67 1925.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 1.00 25000.00 36959.19 45000.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 149687.65 149687.65 149687.65 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 1.00 64551.60 101250.00 115000.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 1.00 40000.00 115811.12 38034.25 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 1.00 25000.00 27575.00 33225.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 1.00 2001.50 2001.50 2001.50 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 1.00 12000.00 19011.33 17215.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 1.00 25000.00 66006.25 35525.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 150000.00 266286.00 215000.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 1.00 15000.00 59483.33 47900.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 1.00 135000.00 146575.00 118150.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 1.00 25000.00 17382.26 20000.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1.00 20000.00 84624.25 52000.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 1.00 45000.00 21162.99 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41.00 33627.82 41355.26 35839.54 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 1.00 55000.00 36419.48 36587.38 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 588 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00000 Const Surveying LUMP SUM =============================================== NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 1.00 30000.00 404000.00 404000.00 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 1.00 30000.00 29274.09 26000.00 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1.00 15000.00 53033.00 53033.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 1.00 10000.00 10476.00 7728.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 1.00 8000.00 5511.75 2500.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 1.00 8000.00 12610.00 14000.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 65000.00 230704.25 228429.71 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 1.00 31500.00 33705.00 33705.00 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 1.00 20000.00 46164.02 21200.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 1.00 20000.00 20018.86 16156.18 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 1.00 15000.00 7330.00 3725.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 190000.00 261739.11 160000.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1.00 50000.00 52039.02 53225.50 IMR200-268 SH 9 at M.P 27.77 05/27/21 1.00 15000.00 7580.07 11000.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1.00 50000.00 741977.19 741977.19 C2873-205 LONGMONT AND BOULDER 06/24/21 1.00 12000.00 6500.00 6500.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 1.00 45000.00 66184.73 50700.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 1.00 3002.25 3002.25 3002.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 35394.86 84601.62 98603.64 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 1.00 15000.00 11850.00 15000.00 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 1.00 15000.00 21925.00 21925.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 118138.94 165161.79 165161.79 IM0252-495 I-25 RESURFACING 08/04/21 1.00 711385.76 711385.76 711385.76 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 244639.30 244639.30 244639.30 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 1.00 10000.00 35829.16 26938.07 C133A-048 SH 133 MP 21.7 08/05/21 1.00 50000.00 26532.25 30896.74 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 1.00 15000.00 9637.50 10200.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 15900.00 8701.40 7552.80 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 1.00 15000.00 5800.00 5800.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1.00 50000.00 88450.00 96000.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 1.00 40000.00 7750.00 8500.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 75000.00 348968.60 390000.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 1.00 6500.00 16253.74 15000.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 1.00 50000.00 45000.00 45000.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1.00 100000.00 150000.00 150000.00 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1.00 102522.75 102522.75 102522.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 96122.75 112244.70 120383.66 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 1.00 10000.00 20530.00 20000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 589 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00000 Const Surveying LUMP SUM =============================================== NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 1.00 10000.00 9100.00 6300.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 1.00 60000.00 61120.47 32000.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 79398.48 79398.48 79398.48 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 1.00 20000.00 69353.80 100000.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 1.00 20000.00 22797.50 12595.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 1.00 54000.00 28711.26 30700.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 1.00 10000.00 16200.00 7400.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1.00 31622.66 76830.70 76830.70 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 1.00 45374.40 45374.39 45374.39 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 1.00 50000.00 96960.00 137420.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 1.00 60000.00 42963.93 50550.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 1.00 20000.00 150000.00 75000.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 5000.00 6698.67 5885.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 1.00 15000.00 10263.07 6126.15 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 1.00 68000.00 54098.12 29044.37 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 1.00 25000.00 18813.37 17440.10 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 1.00 15000.00 29133.33 36400.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 1.00 15000.00 11900.00 11100.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 50000.00 167290.11 109961.33 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 1.00 8000.00 25340.00 18780.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 15000.00 49000.00 33000.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 1.00 40000.00 25000.00 25000.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 1.00 65000.00 37150.00 24300.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 1.00 10000.00 5261.67 4545.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1.00 350000.00 334143.29 185784.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 43277.50 62462.76 44015.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 46639.04 62393.85 63065.22 =============== 625-00001 Const Surveying (Hour) Hour =================================================== STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 100.00 170.00 171.20 188.80 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 100.00 190.00 199.34 155.39 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 50.00 214.00 214.00 214.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 100.00 150.00 193.05 200.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 10.00 140.00 155.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 360.00 175.28 190.63 185.33 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 10.00 200.00 181.33 184.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 200.00 181.33 184.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 590 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00001 Const Surveying (Hour) Hour =================================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 40.00 150.00 187.50 220.00 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 40.00 200.00 277.50 280.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 50.00 250.00 204.55 204.55 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 130.00 203.85 215.27 232.52 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 20.00 175.00 206.00 200.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 20.00 200.00 207.50 215.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 20.00 225.00 170.50 195.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 40.00 200.00 193.24 186.48 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 120.00 175.00 214.50 179.00 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 16.00 200.00 237.50 220.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 10.00 220.00 450.00 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 246.00 188.62 217.27 190.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 746.00 184.99 198.67 195.10 =============== 626-00000 Mobilization LUMP SUM =============================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 1.00 433161.66 402588.38 300000.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 1.00 225000.00 335773.65 323258.65 CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 1.00 140000.00 541687.50 380000.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1.00 45000.00 237793.20 145000.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 1.00 350000.00 387934.74 405575.73 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 1.00 220000.00 314180.92 350000.00 MTCER400-383 MTCE REGION 4 FY21 STENCILS S 01/07/21 1.00 35000.00 40166.67 27500.00 MTCER400-384 REGION 4 FY21 EPOXY II 01/07/21 1.00 10000.00 11125.00 2000.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 1.00 218386.04 159574.55 100000.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 1.00 620995.50 1089128.73 875000.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 1.00 246130.00 330731.66 222042.31 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1.00 325000.00 259586.68 166480.29 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1.00 208408.00 146773.41 82050.14 C2911-003 R5 ADA, SALIDA 01/14/21 1.00 170000.00 190689.50 152000.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 1.00 600000.00 873270.84 514201.67 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 1.00 700000.00 698507.30 460000.00 NHPPR100-346 Three structures at I25/I270 01/21/21 1.00 180000.00 186881.04 123800.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 1.00 800000.00 900535.46 579940.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 591 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00000 Mobilization LUMP SUM =============================================== NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 1.00 450000.00 290000.00 300000.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 1.00 440864.75 403312.66 251900.00 NHPP0402-099 Midpoint of the project limit 02/04/21 1.00 300000.00 294758.50 301000.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 1.00 140000.00 889641.87 889641.87 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 1.00 150000.00 105863.25 153947.00 MTF142A-005 Manassa Sidewalks MMOF STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 1.00 115000.00 233833.33 172500.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 1.00 1000000.00 773182.35 600000.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 1.00 350000.00 379849.88 327276.09 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 1.00 253642.55 233052.70 166965.41 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 1.00 586236.10 571333.33 489000.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 1.00 337711.00 125826.41 155000.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 1.00 109255.99 97398.53 70000.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 1.00 27000.00 74326.67 32000.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 1.00 73144.38 285046.28 435000.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 1.00 500000.00 556347.26 740312.59 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 1.00 140000.00 169619.37 79004.74 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 1.00 175000.00 160133.75 110000.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 1.00 500000.00 452678.31 299555.37 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 1.00 251482.00 290489.65 410979.29 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 1.00 85000.00 79008.83 58500.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 1.00 150000.00 312563.63 144604.50 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 1393619.55 1121754.74 1200000.00 MTCER200-270 FY21-REGION 2 STENCIL PROJECT 03/11/21 1.00 27737.00 29000.00 27500.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 1.00 200000.00 254533.33 247700.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 1.00 1633561.25 542500.00 525000.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 1.00 327237.00 538241.89 502145.45 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 1.00 320000.00 425563.50 425000.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 1.00 302994.00 444679.74 344852.89 MTCER500-215 REGION 5 STRIPING - 2021/2022 03/18/21 1.00 59480.00 106250.00 55000.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 1.00 41350.00 122128.33 83885.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 48.00 332654.10 344843.31 308481.65 MTCER300-266 MTCE R3 FY21/22 REGION EPOXY 04/01/21 1.00 42442.20 35000.00 35000.00 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 1.00 233247.00 332836.12 182180.60 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 1.00 110000.00 136960.23 188940.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 1.00 775000.00 678750.00 678750.00 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 1.00 350000.00 527500.00 305000.00 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1.00 297942.00 610000.00 610000.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 1.00 55000.00 67550.73 48652.20 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 1.00 48000.00 64210.00 60000.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 1.00 26697.00 50394.00 21520.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1.00 920602.80 2220269.20 2137987.13 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 1.00 680000.00 664305.22 664305.22 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 592 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00000 Mobilization LUMP SUM =============================================== C0853-120 US85/O STREET INTERSECTION IM 04/29/21 1.00 170000.00 178289.86 91742.07 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 1.00 150000.00 164134.95 112948.72 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 1.00 80000.00 63549.82 86649.46 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 541783.00 1332400.00 1167000.00 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 1.00 310598.00 242690.00 296070.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 1.00 40000.00 198250.00 82500.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 1.00 130000.00 195398.21 197500.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 1.00 502272.50 747372.69 701500.84 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 1.00 525000.00 612848.96 246186.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 1.00 40561.73 105186.72 135000.00 MPR200-271 FY22 R2 PAVEMENT MARKING(TAPE 06/10/21 1.00 82615.00 128460.00 125000.00 C2873-205 LONGMONT AND BOULDER 06/24/21 1.00 70000.00 47500.00 47500.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 1.00 483737.32 411759.17 370000.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 1.00 557542.94 557542.94 557542.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 288921.66 490478.01 365979.01 MTCER400-387 MTCE REGION 4 FY22 EPOXY 07/01/21 1.00 15000.00 39166.67 35000.00 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 1.00 78500.00 108625.00 78500.00 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 1.00 130000.00 169900.00 169900.00 MTCE0702-415 MTCE R3 FY22 I-70 TAPE 07/08/21 1.00 47440.00 34375.00 10000.00 MTCER300-267 MTCE R3 FY22 ROUNDABOUT MKS 07/08/21 1.00 50000.00 39000.00 33000.00 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 1.00 43555.00 16000.00 16000.00 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 1.00 550000.00 254859.96 163171.66 C133A-048 SH 133 MP 21.7 08/05/21 1.00 180000.00 388548.18 270644.53 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 1.00 91081.51 181525.00 91050.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 1.00 50000.00 149336.00 68122.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 1.00 60034.50 78000.00 78000.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1.00 650000.00 826000.00 865000.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 1.00 205840.00 232500.00 210000.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 1.00 200000.00 117500.00 74000.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 1700000.00 2296604.17 1200000.00 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 1.00 500000.00 1016414.50 552829.00 PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 1.00 24000.00 49125.00 31250.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 1.00 150000.00 408580.04 225000.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 1.00 240121.90 150000.00 150000.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1.00 1100000.00 1200000.00 1200000.00 STR092A-032 SH 92 West of Austin from MP FSAR200-272 FY22 R2 EPOXY PAVEMENT MARKIN 09/23/21 1.00 196909.50 76000.00 48000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 298213.45 501823.59 265212.72 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 1.00 1850000.00 2205703.33 1800000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 593 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00000 Mobilization LUMP SUM =============================================== NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 1.00 605007.50 660000.00 460000.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 1.00 430265.80 255937.74 161000.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 1.00 100000.00 203629.00 135000.00 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 1.00 498385.00 340041.02 400000.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 1.00 400000.00 415000.00 405000.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 1.00 1000000.00 562143.21 665000.00 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 1.00 255122.50 237252.00 55000.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 1.00 200000.00 174785.25 75000.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 1.00 130000.00 203000.00 173000.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 1.00 466904.68 444467.00 444467.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 1.00 713220.20 713220.21 713220.21 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 1.00 1000000.00 1051770.00 963540.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 1.00 1000000.00 895000.00 610000.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 1.00 395833.00 739016.31 799073.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 1.00 690000.00 1224000.00 948000.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 1.00 400000.00 427733.75 310000.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 1.00 134358.95 141666.67 73000.00 MTCER200-273 FY 22 STENCIL PAVEMENT MARKIN 12/02/21 1.00 112921.00 68750.00 35000.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 1.00 1000000.00 791040.77 628468.54 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 1.00 799100.00 867676.24 1139828.71 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 1.00 379948.00 572198.15 615676.34 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 1.00 320000.00 378750.00 400000.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 1.00 200000.00 226833.33 226500.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 1.00 30000.00 130500.00 106000.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 1.00 250000.00 308737.00 144000.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1.00 1100000.00 957268.55 609362.04 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 1.00 850000.00 874560.00 1125000.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 191638.00 212500.00 215000.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 1.00 800000.00 828500.00 680500.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 1.00 625000.00 718998.70 718998.70 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 1.00 550000.00 611577.00 440000.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 1.00 190000.00 281000.25 279000.50 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 1.00 50000.00 39708.33 24125.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1.00 3000000.00 2687575.35 1202726.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35.00 595303.47 596825.01 513714.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 129.00 391414.20 450809.78 369382.83 =============== 626-00100 Mobilization (w/o Autopay) LUMP SUM =============================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 2269506.54 2269506.54 2269506.54 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 1.00 295593.03 295593.03 295593.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1282549.79 1282549.79 1282549.79 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 594 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00100 Mobilization (w/o Autopay) LUMP SUM =============================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1.00 4586400.00 4569400.00 4569400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4586400.00 4569400.00 4569400.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 2123581.91 2405268.97 2405268.97 IM0252-495 I-25 RESURFACING 08/04/21 1.00 9330576.09 9330561.01 9330561.01 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 3981793.47 3981793.47 3981793.47 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1.00 1580706.03 1580706.03 1580706.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 4254164.38 4324582.37 4324582.37 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 916408.23 916408.23 916408.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 916408.23 916408.23 916408.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 3296773.92 3324293.03 3324293.03 =============== 626-01112 Public Info Manage (Tier II) Day ==================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 420.00 1219.30 740.60 740.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 420.00 1219.30 740.60 740.60 IM0252-495 I-25 RESURFACING 08/04/21 695.00 225.10 225.10 225.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 695.00 225.10 225.10 225.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,115.00 599.60 419.28 419.28 =============== 626-01113 Public Info Manage (Tier III) Day ==================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 105.00 70.00 65.76 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 595 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-01113 Public Info Manage (Tier III) Day ==================================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 120.00 70.00 65.66 1.16 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 230.00 75.00 50.91 49.82 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 217.00 55.00 65.35 60.00 NHPPR100-346 Three structures at I25/I270 01/21/21 77.00 75.00 66.17 70.00 NHPP0402-099 Midpoint of the project limit 02/04/21 132.00 125.00 60.34 65.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 172.00 120.00 55.52 56.37 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 254.00 75.00 123.18 71.58 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 140.00 70.00 73.18 68.74 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 170.00 80.00 61.17 55.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 166.00 140.00 64.06 58.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 95.00 100.00 68.67 68.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 190.00 105.00 66.25 72.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 262.00 75.00 78.22 77.07 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 515.00 134.29 134.29 134.29 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 75.00 90.00 73.63 88.80 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 180.00 70.00 77.50 60.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 160.00 100.00 67.92 65.50 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 210.00 75.00 50.00 50.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 266.00 40.00 118.25 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,736.00 89.28 77.59 73.14 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 166.00 90.00 50.83 50.16 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 369.00 40.00 124.08 124.08 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 145.00 60.00 73.00 73.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 130.00 85.00 82.33 79.00 STM0212-011 Intersection of Research Pkwy 04/22/21 600.00 100.00 132.39 72.38 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 110.00 90.00 77.12 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,520.00 78.52 113.69 83.25 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 60.00 70.00 200.00 70.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 304.00 126.71 126.71 126.71 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 704.00 218.66 218.66 218.66 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 165.00 85.00 79.72 86.09 C133A-048 SH 133 MP 21.7 08/05/21 239.00 100.00 55.50 58.01 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 232.00 60.00 81.50 95.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 330.00 80.00 58.00 80.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 365.00 65.00 64.10 64.10 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,399.00 124.48 105.10 123.62 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 596 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-01113 Public Info Manage (Tier III) Day ==================================================== C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 200.00 60.00 58.33 40.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 190.00 80.00 48.33 50.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 110.00 80.00 146.00 300.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 280.00 193.88 193.88 193.88 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 175.00 100.00 68.76 60.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 130.00 130.00 51.50 50.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 255.00 150.00 87.78 102.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 130.00 125.00 71.55 75.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 232.00 164.00 47.75 45.50 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 123.00 85.00 48.25 48.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 364.00 100.00 65.89 64.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 230.00 75.00 92.36 123.59 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 70.00 100.00 68.67 59.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 152.00 80.00 86.35 76.70 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 477.00 100.00 93.79 51.25 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 214.00 80.00 67.78 52.80 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 185.00 35.00 90.00 95.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 161.00 90.00 58.00 50.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 322.00 60.00 70.28 73.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,000.00 101.40 79.57 81.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,655.00 99.28 87.62 87.77 =============== 626-01114 Public Info Manage (Tier IV) Day ==================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 98.00 70.00 63.03 41.00 CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 150.00 50.00 72.50 60.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 40.00 100.00 107.40 56.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 116.00 75.00 53.10 66.30 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 145.00 55.00 81.26 70.00 MTCER400-383 MTCE REGION 4 FY21 STENCILS S 01/07/21 55.00 75.00 97.33 50.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 128.00 120.00 63.39 58.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 125.00 75.00 58.90 55.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 152.00 70.00 59.01 46.95 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 170.00 75.00 54.18 48.49 C2911-003 R5 ADA, SALIDA 01/14/21 120.00 60.00 87.50 105.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 207.00 70.00 44.08 36.20 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 80.00 65.00 130.53 100.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 120.00 400.00 68.48 68.48 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 80.00 70.00 86.75 100.00 MTF142A-005 Manassa Sidewalks MMOF COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 597 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-01114 Public Info Manage (Tier IV) Day ==================================================== STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 75.00 120.00 36.67 55.00 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 168.00 60.00 80.75 84.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 125.00 64.20 64.20 64.20 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 80.00 100.00 70.67 75.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 150.00 50.00 58.50 42.00 MTCER200-270 FY21-REGION 2 STENCIL PROJECT 03/11/21 40.00 100.00 73.33 50.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 85.00 60.00 69.33 51.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 217.00 60.00 44.71 41.67 MTCER500-215 REGION 5 STRIPING - 2021/2022 03/18/21 95.00 65.00 78.00 85.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 88.00 80.00 54.67 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,909.00 84.47 64.14 60.29 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 100.00 40.00 56.35 50.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 120.00 70.00 62.50 45.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 50.00 150.00 1042.60 78.00 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 113.00 64.00 68.48 68.48 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 92.00 80.00 64.68 56.06 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 90.00 80.00 109.00 102.00 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 72.00 100.00 618.33 151.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 140.00 50.00 70.50 68.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 305.00 50.00 75.64 70.57 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 150.00 70.00 67.76 60.06 IMR200-268 SH 9 at M.P 27.77 05/27/21 95.00 65.00 50.02 25.00 MPR200-271 FY22 R2 PAVEMENT MARKING(TAPE 06/10/21 198.00 30.00 91.83 75.50 C2873-205 LONGMONT AND BOULDER 06/24/21 75.00 100.00 60.00 60.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 225.00 75.00 67.28 69.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 176.00 69.55 69.55 69.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,001.00 65.15 120.14 68.41 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 75.00 50.00 83.80 83.80 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 70.00 75.00 67.00 74.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 51.00 61.00 33.00 33.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 410.00 35.00 73.00 77.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 70.00 50.00 87.50 110.00 PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 30.00 70.00 67.25 84.50 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 85.00 65.00 66.86 20.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 108.00 80.00 60.00 60.00 FSAR200-272 FY22 R2 EPOXY PAVEMENT MARKIN 09/23/21 91.00 125.00 113.33 125.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1.00 63210.25 63210.25 63210.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 991.00 121.91 98.81 138.97 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 598 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-01114 Public Info Manage (Tier IV) Day ==================================================== FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 250.00 70.00 91.67 55.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 102.00 75.00 77.50 80.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 300.00 72.00 130.25 100.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 187.00 70.00 70.17 48.50 MTCER200-273 FY 22 STENCIL PAVEMENT MARKIN 12/02/21 50.00 75.00 77.50 50.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 182.00 60.00 59.14 53.28 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 119.00 55.00 65.72 66.15 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 84.00 70.00 60.00 50.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 80.00 50.00 87.50 60.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 120.00 75.00 51.00 51.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 103.00 242.72 51.95 50.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 182.00 50.00 75.00 70.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 45.00 80.00 72.40 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,804.00 76.29 86.50 65.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,705.00 82.35 86.69 73.79 =============== 627-00001 Pvmt Mkg Paint Gallon ================================================= NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 6.00 200.00 269.80 120.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 4,680.00 40.00 32.53 33.00 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 2,054.00 45.00 48.57 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,740.00 41.67 37.77 37.04 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 252.00 45.00 12.88 11.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 252.00 45.00 12.88 11.38 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 2,232.00 40.00 62.63 92.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,232.00 40.00 62.63 92.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,224.00 41.35 42.56 49.73 =============== 627-00005 Epoxy Pvmt Mkg Gallon ================================================= FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 303.00 110.00 89.38 85.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 599 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00005 Epoxy Pvmt Mkg Gallon ================================================= STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 39.00 50.00 258.50 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 342.00 103.16 136.49 95.26 C0703-452 CLEAR CREEK GREENWAY 06/24/21 8.00 350.00 1209.75 1070.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 350.00 1209.75 1070.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 76.00 185.00 213.50 223.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 76.00 185.00 213.50 223.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 426.00 122.39 199.35 136.36 =============== 627-00006 Mod Epoxy Pvmt Mkg (On-Call) Gallon ================================================= MTCER300-266 MTCE R3 FY21/22 REGION EPOXY 04/01/21 1,100.00 80.00 83.13 80.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,100.00 80.00 83.13 80.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,100.00 80.00 83.13 80.50 =============== 627-00008 Mod Epoxy Pvmt Mkg Gallon ================================================= STR0505-049 US 50 MP 387 TO MP 397 01/07/21 852.00 106.04 111.12 110.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 535.00 95.00 113.89 105.50 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 8.00 300.00 496.60 300.00 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 20.00 300.00 931.26 780.00 MTCER400-384 REGION 4 FY21 EPOXY II 01/07/21 4,966.00 68.00 66.63 60.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 379.00 100.00 99.54 106.62 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 144.00 125.00 134.01 86.17 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 27.00 100.00 187.13 176.28 NHPPR100-346 Three structures at I25/I270 01/21/21 25.00 200.00 422.50 508.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 639.00 85.00 92.00 81.00 NHPP0402-099 Midpoint of the project limit 02/04/21 2,906.00 80.00 86.60 72.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 405.00 250.00 165.85 165.85 STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 1,343.00 83.00 81.42 74.25 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 1,791.00 100.00 73.64 70.12 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 600 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00008 Mod Epoxy Pvmt Mkg Gallon ================================================= NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 185.00 200.00 97.17 106.44 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 411.00 85.00 110.95 108.66 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 924.00 100.00 90.57 90.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 56.00 74.78 190.49 175.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 1.00 500.00 2076.67 2250.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 41.00 209.99 553.44 590.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 492.00 75.00 106.89 92.26 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 587.00 125.56 125.56 125.56 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 31.00 350.00 314.96 321.75 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 800.00 75.00 96.81 84.34 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 2,333.00 120.00 74.00 74.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 53.00 250.00 372.50 352.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19,954.00 94.31 91.11 83.26 MTCER300-266 MTCE R3 FY21/22 REGION EPOXY 04/01/21 41,049.00 74.50 77.75 75.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 1,236.00 100.00 102.50 102.50 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 473.00 75.00 117.58 115.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 5.00 350.00 643.00 639.00 STM0212-011 Intersection of Research Pkwy 04/22/21 421.00 58.00 101.45 95.50 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 299.00 155.00 165.85 165.85 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 88.00 140.00 187.18 153.70 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 143.00 120.00 144.74 122.22 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 123.00 100.00 203.27 195.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 12.00 350.00 661.25 790.00 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 532.00 140.00 107.71 115.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44,381.00 76.84 82.90 78.38 MTCER400-387 MTCE REGION 4 FY22 EPOXY 07/01/21 34,042.00 70.00 72.17 74.50 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 5.00 250.00 718.75 250.00 MTCER300-267 MTCE R3 FY22 ROUNDABOUT MKS 07/08/21 200.00 400.00 450.00 425.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 22.00 272.85 272.85 272.85 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 3.00 300.00 40.00 40.00 IM0252-495 I-25 RESURFACING 08/04/21 990.00 130.41 130.41 130.41 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 103.00 204.62 204.62 204.62 C133A-048 SH 133 MP 21.7 08/05/21 13.00 400.00 374.64 550.92 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 51.00 75.00 267.50 260.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 7.00 200.00 540.50 531.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 419.00 90.00 104.98 99.52 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 10.00 100.00 650.00 800.00 PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 2.00 3000.00 1112.50 925.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 601 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00008 Mod Epoxy Pvmt Mkg Gallon ================================================= C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 25.00 250.00 480.84 500.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 293.00 125.00 194.40 194.40 STR092A-032 SH 92 West of Austin from MP FSAR200-272 FY22 R2 EPOXY PAVEMENT MARKIN 09/23/21 12,292.00 77.00 74.17 74.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 175.00 165.46 165.46 165.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48,652.00 75.94 75.87 79.39 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 1,113.00 85.00 110.67 135.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 149.00 85.00 148.39 140.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 130.00 182.56 182.56 182.56 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 580.00 100.00 135.00 115.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 711.00 100.00 198.30 216.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 42.00 500.00 372.50 300.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 95.00 339.43 372.24 372.24 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 75.00 165.85 165.85 165.85 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 1,493.00 130.00 144.00 142.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 846.00 160.00 133.59 125.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 552.00 120.00 166.81 180.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 2,453.00 84.00 137.35 139.04 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 19.00 300.00 795.00 515.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 5.00 200.00 662.50 525.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 57.00 90.00 297.35 276.54 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 656.00 90.00 134.00 121.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 15.00 65.00 687.25 1050.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 2,949.00 90.00 114.33 112.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 635.00 85.00 118.00 118.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 1,195.00 130.00 141.00 140.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 282.00 168.00 174.91 179.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,052.00 108.28 139.41 140.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 127,039.00 82.72 87.63 86.45 =============== 627-00009 Mod Epoxy (Inlaid) Gallon ================================================= FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 60.00 174.70 174.70 174.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 174.70 174.70 174.70 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 155.00 196.00 211.40 199.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 155.00 196.00 211.40 199.02 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 602 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00009 Mod Epoxy (Inlaid) Gallon ================================================= IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 25.00 200.00 646.55 610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 200.00 646.55 610.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 240.00 191.09 265.77 235.75 =============== 627-00011 Pvmt Mkg Paint (Waterborne) Gallon ================================================= NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 1,359.00 55.00 54.75 53.50 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 2,401.00 48.00 40.35 39.36 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 168.00 50.00 145.33 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,928.00 50.51 49.52 46.20 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 1,149.00 40.00 59.56 60.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,149.00 40.00 59.56 60.61 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 425.00 54.00 86.20 86.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 1,542.00 50.00 52.00 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,967.00 50.86 73.31 59.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,044.00 48.89 53.73 52.22 =============== 627-00012 Pvmt Mkg Paint (Low VOC Solvent Base) Gallon ================================================= CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 228.00 120.00 75.25 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 228.00 120.00 75.25 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 228.00 120.00 75.25 70.00 =============== 627-00013 Pvmt Mkg Paint (High Build) Gallon ================================================= NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 3,164.00 42.25 36.19 35.96 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 603 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00013 Pvmt Mkg Paint (High Build) Gallon ================================================= IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 540.00 60.00 114.29 205.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 14.00 134.96 203.48 200.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 3,081.00 38.00 32.53 33.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 1,729.00 40.00 40.33 41.46 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 451.00 60.00 64.45 32.44 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 40.00 30.00 69.15 68.24 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 2,225.00 40.00 36.00 48.74 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 220.00 60.00 145.31 178.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 9,401.00 33.72 39.23 35.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 2,500.00 45.00 41.80 32.40 NHPP0402-099 Midpoint of the project limit 02/04/21 2,354.00 45.00 35.75 31.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 395.00 75.00 149.80 149.80 STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 4,512.00 30.00 26.25 25.75 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 2,978.00 15.00 43.05 42.61 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 963.00 55.00 38.52 35.69 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 167.00 34.98 57.33 42.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 123.00 32.00 80.22 65.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 244.00 60.00 81.02 34.46 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 158.00 150.00 105.73 212.35 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 317.00 40.00 128.17 99.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 1,860.00 35.00 40.00 40.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 5,376.00 40.00 33.92 32.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 21.00 100.00 594.45 388.89 MTCER500-215 REGION 5 STRIPING - 2021/2022 03/18/21 68,000.00 28.25 32.20 29.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 110,833.00 32.00 35.78 33.66 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 20.00 200.00 171.00 171.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1,197.00 35.00 39.54 37.19 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 336.00 140.00 149.80 149.80 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 19.00 250.00 99.79 141.73 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 220.00 60.00 86.58 80.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 20.00 150.00 168.09 350.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 50.00 222.00 116.96 100.03 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 587.00 90.00 53.55 49.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,449.00 72.61 52.27 65.18 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 56.00 100.00 106.50 106.50 IM0252-495 I-25 RESURFACING 08/04/21 4,968.00 105.67 105.67 105.67 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 810.00 121.71 121.71 121.71 C133A-048 SH 133 MP 21.7 08/05/21 7.00 36.00 136.02 130.06 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 604 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00013 Pvmt Mkg Paint (High Build) Gallon ================================================= STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 102.00 35.00 125.50 149.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 2.00 100.00 590.00 650.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 430.00 60.00 45.78 43.27 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 8.00 50.00 313.93 270.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 8.00 100.00 250.00 250.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 405.00 50.00 78.80 78.80 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 66.00 66.19 66.19 66.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,862.00 99.80 90.12 102.88 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 11,293.00 35.00 46.30 55.50 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 1,472.00 40.00 85.00 85.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 250.00 183.76 183.76 183.76 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 40.00 200.00 123.73 80.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 1,216.00 50.00 85.50 75.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 50.00 200.00 150.63 145.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 46.00 112.35 112.35 112.35 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 7,150.00 3708.68 42.45 42.40 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 2,535.00 120.00 58.65 58.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 934.00 120.00 54.83 50.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 1,338.00 50.00 124.91 146.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 9,192.00 60.00 47.45 42.89 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 3,166.00 34.00 43.15 36.05 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 1,057.00 45.00 55.07 56.70 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 7,557.00 35.00 53.83 41.54 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 520.00 80.00 60.42 75.92 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 1,398.00 60.00 90.95 82.40 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 60.00 80.00 102.00 83.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 3,630.00 45.00 57.07 66.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 1,637.00 40.00 65.65 72.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1,784.00 77.00 73.07 71.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 56,325.00 515.79 54.91 55.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 176,469.00 189.62 41.84 43.74 =============== 627-00014 Pvmt Mkg Paint (Low Temp) Gallon ================================================= STR0505-049 US 50 MP 387 TO MP 397 01/07/21 1,349.00 40.30 55.46 65.00 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 1,116.00 40.00 52.04 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,465.00 40.16 53.57 58.66 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 605 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00014 Pvmt Mkg Paint (Low Temp) Gallon ================================================= NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 10,300.00 45.00 26.97 26.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,300.00 45.00 26.97 26.97 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 772.00 50.00 74.74 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 772.00 50.00 74.74 68.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,537.00 44.40 41.51 35.08 =============== 627-00031 Raised Pvmt Marker Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 16.00 25.00 300.25 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 25.00 300.25 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 25.00 300.25 275.00 =============== 627-01001 Preform Plastic Pvmt Mkg (Ty I) Sq Foot ================================================ NHPPR100-346 Three structures at I25/I270 01/21/21 801.00 15.00 25.75 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 801.00 15.00 25.75 30.00 IM0252-495 I-25 RESURFACING 08/04/21 3,157.00 12.13 12.13 12.13 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 299.00 13.58 13.58 13.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,456.00 12.26 12.26 12.26 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 301.00 16.00 25.85 25.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 301.00 16.00 25.85 25.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,558.00 12.99 19.60 16.25 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 606 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-01010 Preform Plastic Pvmt Mkg (TY I)(Inlaid) Sq Foot ================================================ STR0505-049 US 50 MP 387 TO MP 397 01/07/21 821.00 18.39 27.19 36.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 12,659.00 14.00 13.72 13.62 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 3,274.00 13.00 16.03 13.18 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 35,281.00 18.00 14.28 13.40 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 17,937.00 13.00 14.28 15.03 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 132.00 15.00 27.30 22.18 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 3,391.00 15.00 15.79 14.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 9,903.00 15.00 13.21 11.94 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 274.00 17.00 25.12 25.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83,672.00 15.65 14.23 13.90 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 720.00 17.00 21.58 21.58 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1,742.00 17.00 19.35 19.35 STM0212-011 Intersection of Research Pkwy 04/22/21 6,535.00 11.00 11.76 11.06 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 3,164.00 20.00 14.99 15.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 150.00 17.00 38.54 27.00 MPR200-271 FY22 R2 PAVEMENT MARKING(TAPE 06/10/21 88,504.00 10.50 12.47 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100,815.00 11.00 12.58 12.69 MTCE0702-415 MTCE R3 FY22 I-70 TAPE 07/08/21 33,000.00 13.00 14.08 11.05 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 155.00 15.00 24.74 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33,155.00 13.01 14.11 11.16 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 158.00 25.59 25.59 25.59 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 2,507.00 20.00 22.39 25.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 8,336.00 15.00 16.13 16.75 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 18,083.00 15.00 16.64 14.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 4.00 25.00 27.59 27.59 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 1,155.00 14.00 20.22 18.60 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 1,520.00 20.00 22.18 20.10 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 2,802.00 15.00 19.25 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34,565.00 15.60 17.86 16.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 252,207.00 13.44 14.01 13.36 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 607 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-01011 Preform Plastic Pvmt Mkg (Contr)(Inlaid) Sq Foot ================================================ NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 1,997.00 18.00 28.36 28.36 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 80.00 15.00 30.49 57.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,077.00 17.88 28.77 29.50 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 671.00 26.50 28.36 28.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 671.00 26.50 28.36 28.36 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 155.00 30.00 32.39 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 155.00 30.00 32.39 35.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 352.00 25.00 27.59 27.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 352.00 25.00 27.59 27.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,255.00 21.01 29.02 29.32 =============== 627-02001 Preform Plastic Pvmt Mkg (Ty II) Sq Foot ================================================ NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 50.00 20.00 29.20 20.00 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 5.00 50.00 455.47 312.00 NHPPR100-346 Three structures at I25/I270 01/21/21 40.00 20.00 30.68 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 95.00 21.58 49.58 42.11 IM0252-495 I-25 RESURFACING 08/04/21 18,120.00 13.24 13.24 13.24 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 721.00 14.82 14.82 14.82 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 66.00 20.00 28.72 27.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18,907.00 13.32 13.62 13.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,002.00 13.37 14.40 13.49 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 608 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-02010 Preform Plastic Pvmt Mkg (Ty II)(Inlaid) Sq Foot ================================================ NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 40,382.00 19.00 15.01 14.25 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 841.00 11.00 14.19 13.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41,223.00 18.84 14.98 14.23 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 879.00 20.00 23.00 23.00 MPR200-271 FY22 R2 PAVEMENT MARKING(TAPE 06/10/21 64,701.00 13.00 12.95 12.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 65,580.00 13.09 13.00 12.89 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 1,125.00 20.00 24.52 25.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 6,617.00 18.00 15.32 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,742.00 18.29 17.35 14.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114,545.00 15.51 14.04 13.49 =============== 627-30110 Pvmt Mkg Paint (XS) Sq Foot ================================================ STM0212-011 Intersection of Research Pkwy 04/22/21 2,974.00 15.00 5.40 5.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,974.00 15.00 5.40 5.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,974.00 15.00 5.40 5.03 =============== 627-30205 Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 2,180.00 13.00 17.79 18.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,180.00 13.00 17.79 18.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,180.00 13.00 17.79 18.78 =============== 627-30210 Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 10,642.00 17.00 11.63 12.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,642.00 17.00 11.63 12.52 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 609 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30210 Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 195.00 20.00 14.25 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 195.00 20.00 14.25 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,837.00 17.05 11.68 12.55 =============== 627-30323 Preform Plastic Pvmt Mkg (WS)(Typ I)(In) Sq Foot ================================================ C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 360.00 40.00 22.83 23.00 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 229.00 17.00 18.76 18.76 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 109.00 45.00 26.50 26.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 698.00 33.23 22.46 22.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 698.00 33.23 22.46 22.16 =============== 627-30324 Preform Plastic Pvmt Mkg (WS) (TY I) Sq Foot ================================================ NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 774.00 20.00 43.16 43.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 774.00 20.00 43.16 43.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 774.00 20.00 43.16 43.16 =============== 627-30326 Preform Plastic Pvmt Mkg (WS) (Ty II) Sq Foot ================================================ C0853-120 US85/O STREET INTERSECTION IM 04/29/21 361.00 22.00 21.49 19.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 361.00 22.00 21.49 19.03 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 270.00 20.00 25.07 23.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 270.00 20.00 25.07 23.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 631.00 21.14 22.89 21.07 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 610 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30327 Preform Plastic Pvmt Mkg (WS) (Ty III) Sq Foot ================================================ HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 432.70 17.50 23.37 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 432.70 17.50 23.37 15.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 432.70 17.50 23.37 15.50 =============== 627-30328 Pre Plastic Pvmt Mkg (XWalk)(Typ1)(In) Sq Foot ================================================ C0853-120 US85/O STREET INTERSECTION IM 04/29/21 196.00 50.00 19.56 19.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 196.00 50.00 19.56 19.61 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 66.00 20.00 27.17 27.50 NHPP0253-284 I-25 SEGMENT 6 CP6 WITH PNR B 11/19/21 320.00 11.00 12.15 12.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 386.00 12.54 17.89 14.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 582.00 25.15 19.10 16.40 =============== 627-30329 Preform Plastic Pvmt Mkg (XS) (TY I) Sq Foot ================================================ NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 528.00 16.00 12.95 12.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 528.00 16.00 12.95 12.95 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 652.00 18.00 19.00 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 652.00 18.00 19.00 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,180.00 17.11 16.29 16.29 =============== 627-30331 Preform Plastic Pvmt Mkg (XS) (Ty II) Sq Foot ================================================ NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 63.00 15.00 17.11 16.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63.00 15.00 17.11 16.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 63.00 15.00 17.11 16.22 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 611 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30332 Preform Plastic Pvmt Mkg (XS) (Ty III) Sq Foot ================================================ HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 584.00 10.88 13.80 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 584.00 10.88 13.80 15.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 584.00 10.88 13.80 15.50 =============== 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ STR0505-049 US 50 MP 387 TO MP 397 01/07/21 426.00 21.21 23.16 30.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 219.00 20.00 20.37 17.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 308.00 20.00 25.80 25.00 MTCER400-383 MTCE REGION 4 FY21 STENCILS S 01/07/21 30,498.00 12.50 16.67 15.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 808.00 12.00 18.29 18.95 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1,119.00 16.00 19.07 15.21 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 2,655.00 20.00 22.89 20.58 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 3,405.00 35.00 22.70 24.50 NHPPR100-346 Three structures at I25/I270 01/21/21 84.00 20.00 26.21 30.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 687.00 15.00 18.23 16.20 NHPP0402-099 Midpoint of the project limit 02/04/21 1,433.00 20.00 18.83 18.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 440.00 20.00 27.82 27.82 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 429.00 15.00 21.85 17.74 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 165.00 25.00 26.23 21.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 24.00 20.00 23.67 25.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 966.00 14.00 17.20 16.28 MTCER200-270 FY21-REGION 2 STENCIL PROJECT 03/11/21 5,200.00 15.00 16.92 15.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 106.00 15.00 21.83 17.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 36.00 20.00 31.00 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 49,008.00 15.41 17.88 16.58 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 469.00 27.00 20.50 20.50 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 100.00 12.00 29.50 29.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1,409.00 20.00 16.05 15.08 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 116.00 26.00 27.82 27.82 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 803.00 20.00 20.64 21.83 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 319.00 30.00 34.98 32.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,216.00 21.98 19.36 20.16 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 32.00 50.00 71.80 71.80 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 612 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 173.10 15.00 24.25 21.50 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 272.00 16.00 25.00 25.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 463.00 17.00 19.33 18.39 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 250.00 18.00 32.39 35.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 309.00 7.46 7.46 7.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,499.10 15.49 21.98 21.61 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 64.00 20.00 29.17 27.50 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 470.00 25.59 25.59 25.59 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 116.00 25.00 21.63 20.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 1,823.00 1101.00 27.40 27.30 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 172.40 19.00 24.33 23.98 MTCER200-273 FY 22 STENCIL PAVEMENT MARKIN 12/02/21 6,481.00 13.00 19.44 16.75 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 3,772.00 23.08 17.73 15.45 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 259.00 17.00 25.27 20.60 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 27.00 15.00 32.00 32.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 494.00 13.00 24.75 27.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,678.40 161.51 20.30 18.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67,401.50 45.37 18.54 17.30 =============== 627-30407 Preform Thermoplastic Pvmt Mkg (WS)(Sp) Sq Foot ================================================ FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 64.00 20.00 39.40 45.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 794.00 16.00 16.37 11.00 MTCER200-270 FY21-REGION 2 STENCIL PROJECT 03/11/21 96.00 11.50 15.75 15.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 65.00 25.00 20.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,019.00 16.40 19.61 14.09 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 768.00 35.00 23.20 23.20 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 380.00 22.00 19.51 19.00 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 9,887.00 13.00 23.94 18.50 C0703-452 CLEAR CREEK GREENWAY 06/24/21 47.00 20.00 36.26 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,082.00 14.86 23.77 18.92 MTCER300-267 MTCE R3 FY22 ROUNDABOUT MKS 07/08/21 2,200.00 35.00 23.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,200.00 35.00 23.00 22.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 613 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30407 Preform Thermoplastic Pvmt Mkg (WS)(Sp) Sq Foot ================================================ NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 723.00 50.00 20.33 21.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 1,293.00 25.00 19.20 19.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 480.00 20.00 18.85 17.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 18.00 23.00 30.54 33.00 MTCER200-273 FY 22 STENCIL PAVEMENT MARKIN 12/02/21 936.00 11.50 19.69 16.75 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 234.00 25.00 27.33 21.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 790.00 25.00 25.70 25.50 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 232.00 30.00 34.13 34.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,706.00 25.88 21.56 20.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,007.00 20.01 22.80 19.46 =============== 627-30408 Pre Thermo Pvmt Mkg (Shield) Sq Foot ================================================ STA0404-056 SH40:PEORIA TO SABLE 01/14/21 660.00 30.00 26.55 20.28 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 1,999.00 40.00 23.05 21.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 336.00 30.00 29.13 31.31 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 90.00 20.25 23.17 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,085.00 36.20 24.86 21.81 STM0212-011 Intersection of Research Pkwy 04/22/21 510.00 30.00 26.84 25.13 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 436.00 30.00 28.95 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 946.00 30.00 27.64 26.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,031.00 34.74 25.82 22.90 =============== 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 40.00 20.00 20.37 17.00 CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 1,449.00 12.00 22.50 25.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 1,158.00 20.00 17.40 15.00 MTCER400-383 MTCE REGION 4 FY21 STENCILS S 01/07/21 41,627.00 10.50 12.62 11.35 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 1,794.00 12.00 12.50 13.03 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 7,070.00 12.00 13.49 10.14 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 614 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ C2911-003 R5 ADA, SALIDA 01/14/21 1,528.00 35.00 16.44 15.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 4,234.00 18.00 16.65 13.00 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 7,558.00 15.00 14.28 14.25 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 360.00 15.00 13.30 16.20 NHPP0402-099 Midpoint of the project limit 02/04/21 5,435.00 15.00 13.45 14.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 440.00 30.00 20.50 15.00 MTF142A-005 Manassa Sidewalks MMOF STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 60.00 22.00 17.22 16.15 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 734.00 12.00 14.79 13.31 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 932.00 20.00 14.58 14.75 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 5,690.00 11.00 11.58 10.85 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 1,540.00 12.31 12.31 12.31 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 419.00 15.00 13.33 14.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 4,722.00 12.00 17.93 14.72 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 192.00 25.00 25.93 30.50 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 7,576.00 15.00 12.25 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 94,558.00 12.90 13.46 12.57 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1,206.00 16.00 13.00 13.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 1,418.00 12.00 12.00 12.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 348.00 15.00 17.13 17.50 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 337.00 15.00 24.20 35.00 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 496.00 22.00 13.85 14.55 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 348.00 30.00 24.81 22.43 C2873-205 LONGMONT AND BOULDER 06/24/21 205.00 20.00 23.00 23.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 1,500.00 12.31 12.31 12.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,858.00 15.45 16.21 15.16 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 44.00 50.00 46.80 46.80 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 318.00 14.00 15.00 15.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 468.00 17.00 12.62 11.90 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 40.00 20.00 26.38 25.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 240.00 16.54 16.54 16.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,110.00 17.46 14.08 15.65 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 4,131.00 40.00 16.00 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 615 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 192.00 20.00 18.55 20.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 658.00 14.00 20.35 20.20 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 1,046.00 21.63 13.23 11.45 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 3,994.00 15.00 16.00 13.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1,490.00 15.00 15.50 14.50 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 675.00 12.00 20.83 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,186.00 23.90 16.36 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 113,712.00 14.25 13.79 12.99 =============== 627-30411 Preform Thermoplastic Pvmt Mkg (XS)(Sp) Sq Foot ================================================ STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 32.00 20.00 107.85 210.00 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 638.00 17.00 19.57 16.30 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 400.00 15.00 27.62 25.89 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 140.00 25.00 20.90 14.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 78.00 12.00 32.65 38.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 7,082.00 13.00 11.79 8.25 MTCER200-270 FY21-REGION 2 STENCIL PROJECT 03/11/21 20,876.00 11.50 13.23 11.35 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 948.00 12.00 16.17 13.00 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 20.00 20.00 12.25 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,214.00 12.11 13.51 11.27 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 406.00 20.00 16.20 16.20 STM0212-011 Intersection of Research Pkwy 04/22/21 1,808.00 15.00 10.82 10.05 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 620.00 20.00 13.96 14.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 622.00 20.00 21.40 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,456.00 17.38 13.40 13.45 MTCER300-267 MTCE R3 FY22 ROUNDABOUT MKS 07/08/21 1,600.00 22.00 18.00 16.00 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 400.00 20.00 30.00 30.00 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 749.50 13.00 16.70 17.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,749.50 19.26 18.56 18.55 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 290.00 16.64 16.64 16.64 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 616 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30411 Preform Thermoplastic Pvmt Mkg (XS)(Sp) Sq Foot ================================================ NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 116.00 50.00 18.13 16.50 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 3,304.00 18.00 13.16 13.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 9,104.00 20.00 15.05 15.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 696.00 13.00 17.50 17.25 MTCER200-273 FY 22 STENCIL PAVEMENT MARKIN 12/02/21 15,868.00 9.00 14.81 12.25 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 144.00 12.00 19.52 15.45 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 108.00 30.00 21.76 16.27 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 1,364.00 20.00 19.20 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30,994.00 14.08 14.87 13.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67,413.50 13.58 14.19 12.76 =============== 627-40012 Methyl Methac Pvmt Mkg (WS)(In) Sq Foot ================================================ NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 1,076.00 20.00 22.06 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,076.00 20.00 22.06 15.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,076.00 20.00 22.06 15.50 =============== 627-40013 Methyl Methac Pvmt Mkg (XS)(In) Sq Foot ================================================ NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 60.00 20.00 19.83 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 20.00 19.83 15.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 20.00 19.83 15.50 =============== 628-00001 Brdg Girder + Deck Unit Each =================================================== CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1.00 325000.00 333437.75 300751.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 325000.00 333437.75 300751.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 325000.00 333437.75 300751.00 =============== 628-00130 Brdg Girder + Deck Unit (130-135) Each =================================================== C0703-452 CLEAR CREEK GREENWAY 06/24/21 1.00 300000.00 255681.51 200148.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 300000.00 255681.51 200148.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 300000.00 255681.51 200148.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 617 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 628-00135 Brdg Girder+Deck Unit (135-140) Each =================================================== C0703-452 CLEAR CREEK GREENWAY 06/24/21 1.00 350000.00 332661.89 284300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 350000.00 332661.89 284300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 350000.00 332661.89 284300.00 =============== 629-01001 Survey Monument (Ty 1) Each =================================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 4.00 300.00 492.07 153.53 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 1.00 600.00 142.19 270.77 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 4.00 800.00 760.00 760.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 555.56 515.35 436.10 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 31.00 1000.00 145.11 115.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 1000.00 145.11 115.57 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 48.00 300.00 378.02 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48.00 300.00 378.02 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 572.73 301.61 276.22 =============== 629-01002 Survey Monument (Ty 2) Each =================================================== FBR092A-028 SH 92 over the Gunnison River 09/16/21 2.00 700.00 663.35 663.35 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 700.00 663.35 663.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 700.00 663.35 663.35 =============== 629-01005 Survey Monument (Ty 5) Each =================================================== NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 3.00 750.00 448.66 812.31 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 618 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01005 Survey Monument (Ty 5) Each =================================================== C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 4.00 250.00 360.00 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 464.29 398.00 533.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 464.29 398.00 533.85 =============== 629-01006 Survey Monument (Ty 6) Each =================================================== C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 15.00 70.00 270.00 165.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 8.00 300.00 798.60 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 150.00 572.06 351.09 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 2.00 500.00 425.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 500.00 425.00 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 178.00 564.11 371.00 =============== 629-01011 Survey Monument (Ty 1A) Each =================================================== NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 3.00 500.00 600.16 812.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 500.00 600.16 812.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 500.00 600.16 812.31 =============== 629-01031 Survey Monument (Ty 3A) Each =================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 2.00 700.00 892.39 1000.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 1.00 500.00 1056.67 1250.00 STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 2.00 550.00 1498.33 555.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 600.00 1109.68 872.00 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 4.00 1000.00 636.22 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1000.00 636.22 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 619 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01031 Survey Monument (Ty 3A) Each =================================================== NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 1.00 950.00 2508.58 4867.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 950.00 2508.58 4867.60 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 6.00 900.00 1008.86 450.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 10.00 1200.00 850.00 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 1087.50 974.32 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 975.00 1089.16 901.06 =============== 629-01041 Survey Mont (Special) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 10000.00 3759.00 655.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 3759.00 655.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 3759.00 655.00 =============== 629-01050 Monument Box Each =================================================== NHPP0402-099 Midpoint of the project limit 02/04/21 1.00 120.00 2525.00 6000.00 STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 6.00 150.00 1525.00 835.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 145.71 1706.82 1572.86 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 3.00 150.00 347.75 210.50 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 4.00 2500.00 810.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 1492.86 611.89 547.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 819.29 1281.01 1060.11 =============== 629-01065 Survey Monument (Ty 5S) Each =================================================== C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 5.00 100.00 275.00 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 100.00 275.00 165.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 620 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01065 Survey Monument (Ty 5S) Each =================================================== STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 9.00 550.00 425.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 550.00 425.00 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 389.29 371.43 444.64 =============== 629-01110 Locate Monuments Hour =================================================== ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 12.00 300.00 165.85 165.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 300.00 165.85 165.85 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 20.00 300.00 170.50 195.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 40.00 170.00 166.50 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 213.33 167.83 171.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 227.78 167.65 170.70 =============== 629-01210 Adjust Monument Box Each =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 10.00 500.00 1094.13 969.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 500.00 1094.13 969.23 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 1.00 500.00 497.00 670.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 13.00 1000.00 411.50 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 964.29 417.61 651.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 770.83 851.28 783.85 =============== 630-00000 Flagging Hour =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 5,000.00 28.18 34.41 28.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 621 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 2,400.00 28.00 31.72 32.00 CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 150.00 30.00 44.00 45.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 100.00 28.00 32.50 26.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 3,000.00 20.00 33.43 40.80 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 800.00 30.00 33.82 40.00 MTCER400-383 MTCE REGION 4 FY21 STENCILS S 01/07/21 600.00 20.00 35.67 12.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 200.00 29.07 29.78 22.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 3,750.00 28.00 34.93 34.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 1,900.00 30.00 31.62 34.19 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1,000.00 32.00 39.27 30.81 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 800.00 30.00 32.10 32.42 C2911-003 R5 ADA, SALIDA 01/14/21 2,500.00 30.00 25.30 20.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 3,200.00 25.00 26.06 24.91 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 8,500.00 28.00 22.31 26.10 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 7,380.00 30.00 30.60 30.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 1,700.00 30.00 30.13 32.40 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 80.00 26.00 32.54 30.00 NHPP0402-099 Midpoint of the project limit 02/04/21 3,100.00 25.00 33.25 35.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 3,840.00 28.00 36.38 36.38 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 1,500.00 30.00 21.75 2.00 MTF142A-005 Manassa Sidewalks MMOF STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 1,200.00 27.00 24.33 15.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 6,000.00 28.00 33.09 30.75 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 1,000.00 28.00 33.60 33.98 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 4,000.00 29.00 35.73 35.13 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 4,000.00 25.00 28.55 26.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 1,200.00 25.00 23.67 18.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 50.00 30.00 40.00 37.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 200.00 28.00 40.48 88.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 1,000.00 30.00 32.85 27.14 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 600.00 29.79 29.79 29.79 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 3,500.00 30.00 34.13 32.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 4,500.00 30.00 32.36 32.77 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 320.00 30.00 39.25 43.50 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 500.00 40.66 40.66 40.66 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 500.00 30.00 30.34 23.35 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 7,000.00 30.00 29.01 27.50 MTCER200-270 FY21-REGION 2 STENCIL PROJECT 03/11/21 800.00 25.00 21.33 12.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 1,000.00 20.00 28.67 24.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 2,500.00 28.00 20.00 20.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 2,600.00 30.00 30.93 26.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 3,402.00 28.00 31.50 34.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 2,500.00 28.00 34.78 31.67 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 500.00 30.00 29.67 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100,372.00 28.15 30.67 29.31 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 1,600.00 28.00 31.58 32.42 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 622 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 1,040.00 30.00 40.93 35.20 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 4,560.00 33.00 33.45 33.45 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 4,000.00 28.00 32.09 32.83 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 3,000.00 27.00 34.10 34.10 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 300.00 35.00 35.33 35.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 400.00 28.00 34.25 29.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 80.00 30.00 36.20 36.00 STM0212-011 Intersection of Research Pkwy 04/22/21 8,000.00 30.00 30.78 29.17 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 2,950.00 34.00 36.38 36.38 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 1,000.00 30.00 30.08 27.56 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 1,560.00 29.00 37.61 30.42 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 240.00 30.00 38.08 44.23 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 3,500.00 28.00 32.04 29.00 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 720.00 30.00 32.17 41.50 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 100.00 30.00 31.00 30.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 200.00 30.00 31.17 32.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 6,000.00 26.00 35.60 33.49 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 200.00 33.00 48.17 33.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 200.00 30.00 36.93 37.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 28,000.00 37.56 40.19 40.19 C2873-205 LONGMONT AND BOULDER 06/24/21 360.00 30.00 29.00 29.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 420.00 35.00 47.47 35.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 500.00 40.66 40.66 40.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 68,930.00 32.80 34.36 35.58 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 2,120.00 30.00 31.20 31.20 MTCE0702-415 MTCE R3 FY22 I-70 TAPE 07/08/21 200.00 25.00 25.75 28.00 MTCER300-267 MTCE R3 FY22 ROUNDABOUT MKS 07/08/21 300.00 30.00 25.00 25.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 900.00 26.75 26.75 26.75 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 100.00 30.00 25.00 25.00 IM0252-495 I-25 RESURFACING 08/04/21 1,000.00 30.89 30.89 30.89 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1,000.00 29.96 29.96 29.96 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 250.00 30.00 43.50 36.15 C133A-048 SH 133 MP 21.7 08/05/21 1,000.00 30.00 40.28 40.33 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 300.00 30.00 29.63 28.25 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 50.00 26.00 48.00 60.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 420.00 30.00 35.00 35.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 5,000.00 30.00 31.75 38.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 680.00 35.00 44.00 45.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 400.00 28.00 64.41 33.98 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 1,200.00 35.00 43.50 38.00 PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 80.00 70.00 37.00 36.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 320.00 30.00 39.42 30.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 520.00 30.00 40.00 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 623 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== FBR092A-028 SH 92 over the Gunnison River 09/16/21 6,600.00 30.00 28.85 28.85 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1,470.00 32.05 32.05 32.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23,910.00 30.48 34.66 33.16 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 22,720.00 32.00 30.07 27.50 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 4,000.00 30.00 36.00 32.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 2,400.00 30.00 34.72 34.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1,000.00 33.27 33.27 33.27 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 500.00 40.00 31.22 35.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 1,400.00 30.00 28.75 28.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 240.00 50.00 36.00 31.00 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 10.00 35.00 32.00 21.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 440.00 32.00 29.34 35.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 500.00 30.00 37.75 38.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 4,000.00 34.24 34.24 34.24 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 6,200.00 29.00 30.40 28.30 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 5,000.00 30.00 31.95 31.50 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 10,000.00 30.00 31.07 30.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 2,100.00 30.00 32.59 38.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 30.00 30.00 32.00 31.50 MTCER200-273 FY 22 STENCIL PAVEMENT MARKIN 12/02/21 800.00 16.00 22.25 12.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 5,600.00 29.00 29.42 29.84 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 8,000.00 30.00 32.06 29.87 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 2,700.00 30.00 30.48 30.45 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 1,800.00 27.00 32.40 29.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 400.00 32.00 35.33 32.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 100.00 30.00 37.00 39.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 3,408.00 35.00 37.25 36.50 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 2,400.00 36.00 29.94 29.16 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 1,200.00 32.00 34.78 33.80 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1,600.00 28.00 31.68 29.25 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 3,600.00 30.00 31.53 28.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 5,000.00 35.00 43.00 43.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 5,500.00 30.00 27.00 26.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 2,000.00 35.00 33.25 36.50 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 75.00 40.00 41.50 43.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 15,000.00 33.00 34.54 36.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 119,723.00 31.34 31.93 31.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 312,935.00 30.57 32.07 31.74 =============== 630-00001 Pilot Car Operation Hour =================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 480.00 50.50 70.77 63.75 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 624 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00001 Pilot Car Operation Hour =================================================== STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 1,230.00 45.00 59.17 55.00 NHPP0402-099 Midpoint of the project limit 02/04/21 300.00 75.00 58.00 65.00 STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 400.00 35.00 60.33 45.00 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 200.00 50.00 71.03 82.35 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 1,000.00 50.00 69.83 66.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 1,100.00 55.00 56.31 57.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,710.00 50.23 61.44 59.79 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 2,280.00 45.00 53.95 53.95 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 850.00 55.00 66.79 65.66 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 4,138.00 65.98 70.60 70.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,268.00 58.11 65.13 64.80 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1,500.00 60.00 43.75 46.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 240.00 50.00 60.35 60.35 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,740.00 58.62 44.39 47.98 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 2,501.00 60.00 63.23 51.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 250.00 60.00 68.33 60.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 400.00 55.00 70.08 59.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 1,500.00 60.00 65.35 66.95 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 400.00 50.00 72.50 67.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 550.00 60.00 74.53 65.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 400.00 65.00 87.00 87.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 650.00 50.00 50.05 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,651.00 58.42 66.00 57.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,369.00 56.44 61.71 59.87 =============== 630-00003 Uniformed Traf Ctrl Hour =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 40.00 100.00 112.20 130.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 625 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00003 Uniformed Traf Ctrl Hour =================================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 1,600.00 100.00 110.89 117.89 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1,000.00 95.00 110.51 102.70 NHPPR100-346 Three structures at I25/I270 01/21/21 570.00 100.00 129.60 124.00 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 80.00 135.00 121.89 121.05 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 780.00 120.00 131.95 125.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 80.00 116.01 93.57 93.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 20.00 110.00 154.67 129.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 200.00 110.31 110.31 110.31 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 530.00 100.00 129.44 186.61 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 32.00 150.00 161.33 180.00 MTCER200-270 FY21-REGION 2 STENCIL PROJECT 03/11/21 400.00 85.00 100.00 120.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 165.00 100.00 125.50 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,497.00 102.28 117.24 124.26 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 600.00 100.00 149.32 170.59 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 120.00 110.00 136.00 90.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 120.00 115.00 92.79 92.79 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 70.00 110.00 110.67 92.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 32.00 125.00 125.00 125.00 STM0212-011 Intersection of Research Pkwy 04/22/21 500.00 100.00 113.08 104.17 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 900.00 100.00 123.83 110.00 MPR200-271 FY22 R2 PAVEMENT MARKING(TAPE 06/10/21 900.00 120.00 75.00 55.00 C2873-205 LONGMONT AND BOULDER 06/24/21 120.00 150.00 126.00 126.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,362.00 108.48 116.64 104.23 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 200.00 96.00 114.00 96.00 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 40.00 90.00 126.49 130.77 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 96.00 125.00 130.00 135.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 40.00 80.00 144.00 118.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 40.00 125.00 165.75 130.00 FSAR200-272 FY22 R2 EPOXY PAVEMENT MARKIN 09/23/21 450.00 85.00 115.00 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 866.00 93.82 119.56 109.19 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 100.00 75.00 130.07 130.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 1,500.00 115.00 130.50 110.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 96.00 115.00 114.50 108.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 626 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00003 Uniformed Traf Ctrl Hour =================================================== MTCER200-273 FY 22 STENCIL PAVEMENT MARKIN 12/02/21 450.00 100.00 112.50 85.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 5,000.00 125.00 56.10 30.90 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 24.00 100.00 151.00 137.00 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 200.00 120.00 122.60 79.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,370.00 120.41 79.23 54.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,095.00 110.89 102.82 89.40 =============== 630-00004 Traf Ctrl Vehicle Each =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 2.00 4000.00 7914.19 7189.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4000.00 7914.19 7189.09 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 2.00 4500.00 1056.67 1150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4500.00 1056.67 1150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 4250.00 5342.62 4169.55 =============== 630-00006 Uniformed Traf Ctrl (Vehicle) Hour =================================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 1,600.00 25.00 23.67 29.47 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 800.00 40.00 54.59 37.76 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 80.00 50.00 25.69 24.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,480.00 30.65 33.78 31.97 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 120.00 50.00 21.58 21.58 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 32.00 50.00 32.00 35.00 STM0212-011 Intersection of Research Pkwy 04/22/21 500.00 30.00 25.50 10.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 652.00 34.66 25.60 13.68 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 40.00 40.00 29.44 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 40.00 29.44 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 627 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00006 Uniformed Traf Ctrl (Vehicle) Hour =================================================== IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 100.00 50.00 59.08 70.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 1,500.00 45.00 29.77 26.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 360.00 40.00 33.27 40.22 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 40.00 55.00 136.25 162.50 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 16.00 50.00 176.67 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,016.00 44.59 34.95 34.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,188.00 36.64 32.70 30.68 =============== 630-00007 Traf Ctrl Inspection Day ==================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 30.00 189.50 481.10 350.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 34.00 205.00 240.82 300.00 CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 60.00 300.00 270.00 240.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 26.00 200.00 287.70 325.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 20.00 105.00 322.66 407.97 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 60.00 250.00 219.50 250.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 26.00 193.41 386.50 110.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 50.00 220.00 278.83 230.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 60.00 175.00 182.28 212.20 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 36.00 220.00 231.44 154.05 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 50.00 250.00 454.69 511.76 C2911-003 R5 ADA, SALIDA 01/14/21 34.00 400.00 298.75 200.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 66.00 150.00 168.10 211.20 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 70.00 200.00 213.16 220.00 NHPPR100-346 Three structures at I25/I270 01/21/21 23.00 250.00 241.75 346.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 65.00 160.00 302.00 300.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 120.00 210.00 165.67 162.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 15.00 250.00 323.62 300.00 NHPP0402-099 Midpoint of the project limit 02/04/21 47.00 425.00 263.00 300.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 36.00 225.00 770.40 770.40 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 20.00 400.00 252.50 400.00 MTF142A-005 Manassa Sidewalks MMOF STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 16.00 200.00 250.00 200.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 76.00 400.00 349.91 323.65 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 72.00 200.00 244.29 220.26 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 40.00 230.00 254.59 274.48 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 50.00 200.00 269.16 220.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 52.00 200.00 134.95 131.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 30.00 247.97 51.81 45.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 10.00 150.00 265.67 257.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 628 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00007 Traf Ctrl Inspection Day ==================================================== FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 90.00 255.00 285.66 305.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 42.00 175.00 243.06 215.40 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 240.00 165.46 165.46 165.46 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 21.00 250.00 205.76 141.57 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 44.00 200.00 270.00 240.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 50.00 290.00 259.75 271.20 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 48.00 250.00 237.50 200.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 31.00 187.25 187.25 187.25 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 32.00 200.00 202.00 160.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 40.00 300.00 196.81 152.25 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 82.00 200.00 199.88 195.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 60.00 200.00 97.50 65.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 65.00 250.00 250.00 250.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 20.00 500.00 318.33 103.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 76.00 250.00 226.00 145.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 44.00 180.00 453.77 444.44 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 17.00 250.00 325.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,296.00 228.96 264.80 237.01 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 114.00 275.00 241.64 250.20 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 42.00 225.00 513.00 1100.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 100.00 250.00 378.00 378.00 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 45.00 200.00 386.62 303.03 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 39.00 200.00 440.00 440.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 20.00 195.00 112.67 58.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 20.00 275.00 160.50 150.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 8.00 200.00 205.00 150.00 STM0212-011 Intersection of Research Pkwy 04/22/21 205.00 500.00 210.08 208.34 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 35.00 720.00 770.40 770.40 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 60.00 225.00 169.95 106.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 22.00 350.00 431.81 420.84 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 35.00 120.00 161.58 40.74 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 310.00 260.00 435.05 415.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 60.00 135.00 104.00 100.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 42.00 250.00 263.33 220.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 90.00 300.00 398.85 233.24 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 40.00 270.00 299.34 220.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 35.00 230.00 262.50 275.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 40.00 355.25 380.12 380.12 C2873-205 LONGMONT AND BOULDER 06/24/21 30.00 250.00 189.00 189.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 65.00 250.00 346.00 160.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 60.00 187.25 187.25 187.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,517.00 290.67 310.22 304.03 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 629 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00007 Traf Ctrl Inspection Day ==================================================== CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 40.00 125.00 243.75 125.00 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 18.00 75.00 188.50 188.50 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 43.00 642.00 642.00 642.00 IM0252-495 I-25 RESURFACING 08/04/21 304.00 220.62 220.62 220.62 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 509.00 214.00 214.00 214.00 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 84.00 200.00 188.55 201.18 C133A-048 SH 133 MP 21.7 08/05/21 74.00 270.00 495.24 485.72 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 63.00 350.00 68.50 82.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 10.00 140.00 197.00 59.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 32.00 240.00 230.00 230.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 130.00 235.00 460.25 616.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 69.00 300.00 277.50 255.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 19.00 300.00 395.00 400.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 194.00 250.00 297.74 210.32 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 40.00 250.00 537.50 550.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 35.00 245.00 268.41 400.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 50.00 250.00 150.00 150.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 111.00 300.00 326.75 326.75 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 112.00 130.36 130.36 130.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,937.00 238.66 295.49 267.63 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 112.00 250.00 380.67 400.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 56.00 300.00 328.33 435.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 31.00 290.00 285.34 285.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 45.00 250.00 309.00 320.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 150.00 182.95 182.95 182.95 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 50.00 250.00 111.10 110.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 36.00 300.00 128.50 125.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 60.00 300.00 273.13 293.00 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 4.00 150.00 300.00 100.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 45.00 400.00 345.50 288.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 24.00 250.00 342.50 340.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 70.00 240.75 251.07 251.07 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 65.00 400.00 263.50 177.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 34.00 300.00 373.50 370.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 100.00 400.00 310.71 300.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 80.00 400.00 382.74 465.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 4.00 500.00 460.00 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 630 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00007 Traf Ctrl Inspection Day ==================================================== FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 70.00 210.00 116.00 93.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 62.00 350.00 236.56 213.12 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 90.00 240.00 195.66 154.49 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 30.00 200.00 443.33 419.99 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 20.00 120.00 247.50 210.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 28.00 250.00 629.67 414.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 26.00 200.00 235.00 220.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 10.00 300.00 385.50 391.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 155.00 350.00 428.28 150.84 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 86.00 300.00 619.50 475.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 46.00 250.00 187.00 110.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 45.00 250.00 440.00 350.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 40.00 300.00 410.00 410.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 29.00 260.00 261.00 225.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 75.00 200.00 232.50 255.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 15.00 300.00 142.33 160.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 82.00 400.00 438.75 363.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,875.00 288.89 325.92 271.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,625.00 258.44 294.70 266.60 =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 75.00 800.56 1315.23 1100.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 60.00 950.00 1405.30 2100.00 CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 150.00 900.00 1100.00 1100.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 65.00 800.00 783.00 935.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 70.00 1100.00 926.32 713.95 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 145.00 1000.00 1030.20 1300.00 MTCER400-383 MTCE REGION 4 FY21 STENCILS S 01/07/21 55.00 250.00 608.33 275.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 68.00 827.04 720.88 650.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 125.00 1100.00 1502.99 1500.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 86.00 1000.00 1154.48 1119.92 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 90.00 1200.00 1364.24 1335.12 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 100.00 700.00 701.30 739.21 C2911-003 R5 ADA, SALIDA 01/14/21 75.00 1200.00 1053.00 1057.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 160.00 800.00 1286.05 1722.10 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 130.00 1500.00 1320.19 2700.00 NHPPR100-346 Three structures at I25/I270 01/21/21 57.00 750.00 1496.00 1732.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 132.00 800.00 1006.00 900.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 140.00 875.00 898.67 702.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 325.00 850.00 1045.86 950.00 NHPP0402-099 Midpoint of the project limit 02/04/21 55.00 1200.00 972.50 965.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 105.00 1000.00 1701.30 1701.30 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 45.00 1100.00 1155.00 1400.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 631 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== MTF142A-005 Manassa Sidewalks MMOF STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 40.00 670.00 883.33 650.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 152.00 1000.00 1114.90 1294.60 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 160.00 950.00 1140.66 1132.78 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 100.00 875.00 1119.50 1097.93 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 100.00 850.00 1048.33 1100.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 110.00 800.00 1081.95 1025.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 40.00 944.98 538.19 400.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 30.00 800.00 1016.33 924.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 180.00 915.00 764.17 305.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 190.00 950.00 1195.22 842.51 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 53.00 1100.00 1079.02 682.11 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 110.00 900.00 996.88 1125.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 130.00 950.00 1472.32 1548.10 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 125.00 1000.00 897.50 590.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 77.00 1096.75 1096.75 1096.75 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 80.00 800.00 983.67 762.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 100.00 900.00 808.69 659.75 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 185.00 1000.00 915.80 875.00 MTCER200-270 FY21-REGION 2 STENCIL PROJECT 03/11/21 40.00 300.00 716.67 275.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 100.00 700.00 727.00 560.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 130.00 900.00 962.50 975.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 65.00 1100.00 1221.33 1240.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 189.00 850.00 895.50 1137.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 150.00 800.00 901.77 722.22 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 35.00 1000.00 1075.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,984.00 921.31 1012.66 1060.40 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 110.00 960.00 1049.08 1080.38 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 104.00 850.00 1327.50 711.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 200.00 950.00 1640.00 1640.00 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 90.00 875.00 1574.32 1111.11 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 96.00 1500.00 1100.00 1100.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 65.00 875.00 951.67 805.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 60.00 750.00 902.75 750.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 20.00 750.00 710.00 825.00 STM0212-011 Intersection of Research Pkwy 04/22/21 410.00 1000.00 909.22 937.51 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 85.00 1750.00 1701.30 1701.30 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 60.00 800.00 779.48 689.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 60.00 1100.00 1261.37 1193.21 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 90.00 800.00 799.67 500.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 130.00 925.00 1101.13 1035.00 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 72.00 1100.00 1443.33 692.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 80.00 700.00 732.50 600.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 632 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 90.00 1100.00 1173.61 1400.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 195.00 900.00 1000.64 1010.69 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 100.00 1100.00 747.83 770.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 60.00 950.00 669.17 675.00 MPR200-271 FY22 R2 PAVEMENT MARKING(TAPE 06/10/21 138.00 950.00 316.67 200.00 C2873-205 LONGMONT AND BOULDER 06/24/21 75.00 875.00 915.00 915.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 160.00 900.00 825.58 575.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 116.00 1096.75 1096.75 1096.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,666.00 987.72 960.13 943.56 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 40.00 1000.00 1125.00 1000.00 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 60.00 900.00 812.50 812.50 MTCE0702-415 MTCE R3 FY22 I-70 TAPE 07/08/21 20.00 300.00 600.00 250.00 MTCER300-267 MTCE R3 FY22 ROUNDABOUT MKS 07/08/21 30.00 800.00 675.00 250.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 126.00 1605.00 1605.00 1605.00 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 10.00 1000.00 1200.00 1200.00 IM0252-495 I-25 RESURFACING 08/04/21 760.00 1103.10 1103.10 1103.10 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 509.00 1070.00 1070.00 1070.00 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 135.00 940.00 1080.37 1207.08 C133A-048 SH 133 MP 21.7 08/05/21 151.00 1000.00 1246.23 1348.70 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 105.00 950.00 750.00 895.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 40.00 700.00 1305.00 1060.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 19.00 1065.00 820.00 820.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 305.00 1200.00 747.50 770.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 170.00 1000.00 1120.00 1040.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 38.00 1100.00 1450.00 1500.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 454.00 850.00 753.30 875.00 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 80.00 900.00 1850.00 2000.00 PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 24.00 950.00 1212.50 1175.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 65.00 1100.00 1170.42 800.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 48.00 1000.00 1250.00 1250.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 240.00 1000.00 727.20 727.20 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 259.00 760.41 760.41 760.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,688.00 1019.54 932.16 1018.06 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 240.00 900.00 1058.33 915.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 106.00 900.00 1181.67 1045.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 75.00 950.00 1798.22 1800.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 60.00 1000.00 1458.33 1700.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 633 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 158.00 887.05 887.05 887.05 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 80.00 1500.00 1012.50 995.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 150.00 900.00 1334.46 1330.00 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 175.00 1000.00 1083.33 500.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 110.00 1500.00 1261.00 1050.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 64.00 1000.00 1225.00 1200.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 200.00 1096.75 1096.75 1096.75 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 157.00 1100.00 1180.00 1110.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 75.00 1200.00 1175.00 1160.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 250.00 1500.00 1300.19 1250.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 200.00 1000.00 2196.33 1160.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 300.00 960.00 1146.00 274.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 107.00 680.00 884.00 822.00 MTCER200-273 FY 22 STENCIL PAVEMENT MARKIN 12/02/21 52.00 300.00 606.25 150.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 110.00 900.00 1061.07 1172.14 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 130.00 1075.00 1357.15 1132.94 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 75.00 1500.00 1632.49 1522.46 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 50.00 800.00 1142.50 1100.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 100.00 1000.00 1774.00 1279.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 80.00 750.00 1267.50 1165.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 142.00 900.00 1455.00 1410.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 385.00 1000.00 1111.78 1005.59 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 97.00 1500.00 1780.00 1160.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 125.00 900.00 955.50 525.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 100.00 900.00 1186.67 1100.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 80.00 950.00 1757.00 1757.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 70.00 900.00 825.00 600.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 100.00 1400.00 1013.50 1112.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 25.00 900.00 1164.67 1283.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 246.00 1250.00 1377.45 1738.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,474.00 1049.68 1246.40 1065.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,812.00 991.74 1047.01 1032.13 =============== 630-00015 Uniformed Traf Ctrl Coordination Hour =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 4.00 80.00 77.60 35.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 20.00 110.00 23.00 11.00 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 40.00 140.00 45.09 47.21 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 100.00 55.00 44.77 86.36 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 8.00 80.00 109.67 70.00 MTCER200-270 FY21-REGION 2 STENCIL PROJECT 03/11/21 40.00 20.00 23.33 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 212.00 71.04 43.21 58.70 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 634 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00015 Uniformed Traf Ctrl Coordination Hour =================================================== NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 6.00 50.00 10.79 10.79 MPR200-271 FY22 R2 PAVEMENT MARKING(TAPE 06/10/21 31.00 50.00 20.00 20.00 C2873-205 LONGMONT AND BOULDER 06/24/21 10.00 55.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 47.00 51.06 20.41 20.95 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 20.00 50.00 35.00 10.00 FSAR200-272 FY22 R2 EPOXY PAVEMENT MARKIN 09/23/21 45.00 20.00 28.33 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 65.00 29.23 29.86 34.23 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 8.00 28.00 26.33 9.00 MTCER200-273 FY 22 STENCIL PAVEMENT MARKIN 12/02/21 52.00 20.00 29.25 25.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 60.00 40.00 21.77 30.17 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 2.00 20.00 31.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 122.00 30.36 24.65 26.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 446.00 51.71 34.95 42.39 =============== 630-00017 Traffic Control Management (Special) Day ==================================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 220.00 1103.10 1103.10 1103.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 220.00 1103.10 1103.10 1103.10 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 652.00 1120.00 1198.40 1198.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 652.00 1120.00 1198.40 1198.40 IM0252-495 I-25 RESURFACING 08/04/21 200.00 2067.05 2067.05 2067.05 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 635 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00017 Traffic Control Management (Special) Day ==================================================== FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 100.00 2034.89 2034.89 2034.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 2056.33 2056.33 2056.33 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 175.00 900.00 1178.77 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 175.00 900.00 1178.77 1800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,347.00 1297.19 1305.50 1452.07 =============== 630-00030 Courtesy Patrol Day ==================================================== IM0252-495 I-25 RESURFACING 08/04/21 1,064.00 770.40 770.40 770.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,064.00 770.40 770.40 770.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,064.00 770.40 770.40 770.40 =============== 630-00040 Develop Traf Incident Mgmt Plan LUMP SUM =============================================== FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 1.00 1600.00 3933.30 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1600.00 3933.30 1200.00 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1.00 15000.00 5000.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 15000.00 5000.00 5000.00 IM0252-495 I-25 RESURFACING 08/04/21 1.00 3531.00 3531.00 3531.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3531.00 3531.00 3531.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 6710.33 3984.41 3243.67 =============== 630-00041 Implement Traf Incident Mgmt Plan Month ================================================== FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 6.00 780.00 1430.75 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 780.00 1430.75 575.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 636 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00041 Implement Traf Incident Mgmt Plan Month ================================================== C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 5.00 15000.00 2000.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 15000.00 2000.00 2000.00 IM0252-495 I-25 RESURFACING 08/04/21 35.00 1412.40 1412.40 1412.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35.00 1412.40 1412.40 1412.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 2806.83 1451.54 1367.04 =============== 630-80001 Flash Beacon (Port) Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 10.00 854.90 706.10 800.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 6.00 1200.00 725.59 904.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 4.00 800.00 2099.00 1500.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 16.00 880.00 913.96 821.61 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 6.00 700.00 1051.66 966.66 NHPPR100-346 Three structures at I25/I270 01/21/21 16.00 900.00 761.75 956.00 NHPP0402-099 Midpoint of the project limit 02/04/21 3.00 1000.00 1153.75 1200.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 12.00 700.00 749.00 749.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 15.00 600.00 991.75 917.00 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 4.00 850.00 1455.00 1800.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 10.00 700.00 108.06 105.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 8.00 1000.00 230.55 250.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 16.00 730.00 1228.55 1655.87 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 2.00 900.00 988.96 1469.75 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 13.00 950.00 715.00 680.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 15.00 965.00 956.17 1017.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 4.00 750.00 602.50 760.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 160.00 835.84 953.22 917.67 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 2.00 2000.00 755.25 755.25 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 2.00 800.00 1099.78 1363.64 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 12.00 700.00 749.00 749.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 10.00 900.00 873.10 825.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 637 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80001 Flash Beacon (Port) Each =================================================== NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 20.00 900.00 1175.00 1300.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 6.00 1220.00 803.33 975.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 12.00 710.50 760.24 760.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64.00 888.22 966.05 975.76 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 20.00 1000.00 580.00 580.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 4.00 500.00 952.50 770.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 8.00 1800.00 78.00 78.00 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 5.00 869.03 869.03 869.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.00 1101.22 649.17 531.06 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 2.00 500.00 1600.00 1500.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 15.00 965.00 929.23 1000.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 2.00 1330.58 1330.58 1330.58 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 4.00 1000.00 1444.00 550.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 10.00 750.00 601.25 945.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 2.00 1000.00 1500.00 1500.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 13.00 963.00 963.00 963.00 BR0405-040 US36/US40 TIMBER BRIDGE CONST STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 8.00 500.00 672.10 650.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 6.00 1000.00 1463.07 1532.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 16.00 1050.00 736.50 1.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 12.00 1100.00 886.49 669.46 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 3.00 1000.00 6144.14 1508.39 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 4.00 1500.00 1312.50 845.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 4.00 2000.00 1249.00 850.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 6.00 1100.00 1840.00 1840.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 4.00 1360.00 1693.77 1816.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 111.00 1019.78 1219.42 899.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 372.00 926.13 1020.86 883.89 =============== 630-80002 Flash Beacon (Solar) Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 2.00 921.85 906.10 1200.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 34.00 921.85 950.75 1250.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 638 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80002 Flash Beacon (Solar) Each =================================================== STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 4.00 550.00 1386.32 2000.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 4.00 1000.00 840.00 1620.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 4.00 1434.02 1434.02 1434.02 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 42.00 750.00 600.00 600.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 24.00 800.00 746.33 515.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 114.00 840.55 866.99 900.67 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 14.00 1000.00 1085.35 385.00 MPR200-271 FY22 R2 PAVEMENT MARKING(TAPE 06/10/21 10.00 650.00 153.33 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 854.17 866.91 228.75 IM0252-495 I-25 RESURFACING 08/04/21 26.00 1323.71 1323.71 1323.71 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 10.00 1284.00 1284.00 1284.00 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 33.00 650.00 45.50 58.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 16.00 1000.00 1098.09 2146.73 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 8.00 1750.00 1208.44 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 93.00 1061.36 831.88 1027.08 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 2.00 2000.00 860.83 682.48 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 10.00 1000.00 1275.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 1166.67 1179.42 1155.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 243.00 942.51 867.37 895.26 =============== 630-80305 Flagging Station Light Each =================================================== MTCER400-383 MTCE REGION 4 FY21 STENCILS S 01/07/21 4.00 400.00 416.67 250.00 MTCER200-270 FY21-REGION 2 STENCIL PROJECT 03/11/21 4.00 500.00 250.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 450.00 333.33 250.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 2.00 1500.00 12990.37 12990.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1500.00 12990.37 12990.37 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 639 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80305 Flagging Station Light Each =================================================== MTCER200-273 FY 22 STENCIL PAVEMENT MARKIN 12/02/21 4.00 250.00 437.50 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 250.00 437.50 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 542.86 975.73 2041.48 =============== 630-80331 Barricade (3 F-A) (Temp) Each =================================================== HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 10.00 175.00 65.83 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 175.00 65.83 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 175.00 65.83 65.00 =============== 630-80335 Barricade (3 M-A) (Temp) Each =================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 2.00 225.00 185.84 96.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 3.00 175.00 346.00 300.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 4.00 130.00 133.46 147.36 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 4.00 100.00 152.68 82.16 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 2.00 120.00 201.17 210.39 C2911-003 R5 ADA, SALIDA 01/14/21 12.00 200.00 67.13 30.00 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 2.00 150.00 249.55 275.00 NHPPR100-346 Three structures at I25/I270 01/21/21 10.00 200.00 109.00 179.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 8.00 200.00 203.33 432.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 8.00 200.00 65.38 10.00 MTF142A-005 Manassa Sidewalks MMOF NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 2.00 200.00 122.81 125.87 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 3.00 118.00 117.35 54.90 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 3.00 150.00 22.11 22.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 3.00 200.00 171.67 58.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 6.00 165.00 341.08 1800.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 6.00 200.00 146.49 197.16 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 6.00 165.46 165.46 165.46 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 6.00 300.00 99.45 128.70 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 6.00 200.00 160.63 115.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 15.00 193.00 94.30 90.40 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 8.00 200.00 195.00 165.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 8.00 133.75 133.75 133.75 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 4.00 200.00 96.67 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 640 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80335 Barricade (3 M-A) (Temp) Each =================================================== CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 8.00 200.00 75.17 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 139.00 186.96 150.42 201.92 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 11.00 180.00 97.10 97.10 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 10.00 250.00 106.00 58.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 4.00 200.00 88.75 175.00 STM0212-011 Intersection of Research Pkwy 04/22/21 4.00 200.00 248.95 260.42 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 3.00 100.00 95.48 53.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 8.00 175.00 110.01 105.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 2.00 200.00 104.00 100.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 6.00 300.00 189.17 160.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 9.00 200.00 262.96 299.02 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 8.00 253.75 271.51 271.51 C2873-205 LONGMONT AND BOULDER 06/24/21 4.00 200.00 210.00 210.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 3.00 175.00 299.33 116.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 8.00 133.75 133.75 133.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 202.56 175.97 158.38 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 17.00 150.00 136.25 150.00 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 2.00 200.00 1.00 1.00 IM0252-495 I-25 RESURFACING 08/04/21 10.00 220.62 220.62 220.62 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 9.00 214.00 214.00 214.00 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 4.00 190.00 159.68 191.12 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 7.00 150.00 56.38 30.25 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 10.00 202.00 120.00 120.00 PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 2.00 250.00 51.50 50.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 3.00 217.26 217.26 217.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 64.00 188.50 138.24 150.19 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 14.00 193.00 144.04 92.00 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 4.00 250.00 123.65 110.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 4.00 325.00 136.79 84.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 6.00 175.00 208.00 450.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 27.00 107.00 107.00 107.00 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 7.00 220.00 108.97 155.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 641 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80335 Barricade (3 M-A) (Temp) Each =================================================== ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 3.00 185.00 305.25 1.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 2.00 200.00 171.33 54.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 4.00 220.00 220.00 200.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 8.00 250.00 541.27 150.84 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 12.00 300.00 174.50 158.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 5.00 200.00 59.00 67.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 2.00 170.00 485.00 484.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 98.00 196.49 220.12 143.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 381.00 192.94 170.47 169.04 =============== 630-80336 Barricade (3 M-B) (Temp) Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 1.00 221.83 237.03 270.00 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 2.00 180.00 257.00 250.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 11.00 221.83 278.51 450.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 6.00 250.00 128.40 128.40 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 20.00 200.00 191.40 199.58 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 2.00 250.00 167.96 188.80 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 12.00 200.00 228.10 220.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 4.00 250.00 209.67 205.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 2.00 250.00 153.75 116.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 215.37 227.56 242.53 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 2.00 220.00 198.00 99.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 4.00 250.00 97.10 97.10 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 10.00 250.00 165.00 165.00 STM0212-011 Intersection of Research Pkwy 04/22/21 4.00 200.00 309.29 312.50 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 6.00 120.00 128.40 128.40 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 4.00 150.00 259.00 233.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 202.00 237.66 172.96 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 8.00 60.00 84.50 59.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 4.00 500.00 551.25 770.00 PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 2.00 400.00 92.50 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 234.29 292.83 266.57 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 642 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80336 Barricade (3 M-B) (Temp) Each =================================================== STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 16.00 250.00 362.05 350.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 7.00 200.00 206.00 99.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 4.00 250.00 192.75 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.00 237.04 301.90 281.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 131.00 218.79 246.90 237.14 =============== 630-80337 Barricade (3 M-C) (Temp) Each =================================================== NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 2.00 325.00 124.28 128.70 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 4.00 300.00 135.83 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 308.33 131.98 109.57 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 3.00 400.00 97.10 97.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 400.00 97.10 97.10 FBR092A-028 SH 92 over the Gunnison River 09/16/21 3.00 700.00 61.10 61.10 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 700.00 61.10 61.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 429.17 124.43 94.33 =============== 630-80338 Barricade (3 M-D) (Temp) Each =================================================== NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 46.00 300.00 300.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.00 300.00 300.00 300.00 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 6.00 800.00 417.25 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 800.00 417.25 440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 357.69 336.75 316.15 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 643 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80340 Pedestrian Barricade (ADA) Lin Foot =============================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 100.00 40.00 82.50 55.00 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 100.00 445.00 70.30 41.08 C2911-003 R5 ADA, SALIDA 01/14/21 200.00 70.00 27.54 10.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 200.00 35.00 33.25 32.49 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 200.00 70.00 47.50 60.00 MTF142A-005 Manassa Sidewalks MMOF NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 100.00 45.00 66.30 28.99 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 300.00 50.00 27.50 10.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 400.00 37.45 37.45 37.45 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 100.00 50.00 75.00 65.98 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 400.00 30.00 17.02 16.50 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 600.00 45.00 33.50 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,700.00 59.99 38.05 32.66 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 48.00 36.00 82.50 82.50 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 100.00 50.00 75.00 80.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 48.00 25.00 56.08 59.80 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 400.00 37.45 37.45 37.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 596.00 38.44 58.84 50.02 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 20.00 50.00 140.00 165.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 80.00 60.00 36.00 30.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 100.00 50.00 41.50 35.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 600.00 50.00 29.65 31.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 132.00 55.00 51.15 37.30 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 200.00 30.00 13.10 10.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 48.00 75.00 81.33 87.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,180.00 48.86 36.81 32.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,476.00 54.19 39.75 35.05 =============== 630-80341 Const Traf Sign (A) Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 34.00 47.74 40.41 40.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 30.00 75.00 68.53 74.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 644 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 44.00 50.00 56.50 65.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 78.00 50.00 81.00 45.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 66.00 50.00 32.53 30.60 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 92.00 55.00 66.30 69.00 MTCER400-383 MTCE REGION 4 FY21 STENCILS S 01/07/21 64.00 20.00 28.33 5.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 74.00 47.74 51.91 30.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 22.00 25.00 47.13 36.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 16.00 45.00 67.31 70.73 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 48.00 45.00 76.06 82.16 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 20.00 45.00 61.11 62.55 C2911-003 R5 ADA, SALIDA 01/14/21 71.00 50.00 21.19 27.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 124.00 50.00 36.33 21.66 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 150.00 22.00 56.63 49.00 NHPPR100-346 Three structures at I25/I270 01/21/21 20.00 75.00 64.00 84.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 11.00 25.00 46.32 50.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 40.00 40.00 55.00 54.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 11.00 54.00 90.07 85.00 NHPP0402-099 Midpoint of the project limit 02/04/21 92.00 65.00 39.50 33.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 18.00 40.00 85.60 85.60 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 66.00 50.00 21.03 5.00 MTF142A-005 Manassa Sidewalks MMOF STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 62.00 25.00 48.00 24.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 124.00 80.00 69.08 80.91 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 110.00 50.00 67.68 75.52 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 22.00 30.00 53.21 54.90 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 50.00 55.00 39.07 30.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 13.00 50.00 16.84 17.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 50.00 50.00 28.40 30.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 8.00 50.00 58.00 45.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 63.00 45.00 68.15 120.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 52.00 50.00 62.31 69.59 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 13.00 88.24 88.24 88.24 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 76.00 40.00 105.70 180.18 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 55.00 60.00 65.25 68.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 112.00 55.00 58.13 56.50 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 48.00 25.00 50.00 65.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 91.00 58.85 58.85 58.85 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 36.00 50.00 65.00 70.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 47.00 50.00 61.90 40.60 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 163.00 45.00 57.01 55.00 MTCER200-270 FY21-REGION 2 STENCIL PROJECT 03/11/21 24.00 15.00 20.00 5.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 32.00 55.00 39.67 30.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 59.00 50.00 50.00 50.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 42.00 50.00 42.40 31.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 86.00 35.00 71.00 110.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 64.00 40.00 43.58 33.33 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 84.00 50.00 38.67 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,777.00 47.71 56.96 54.05 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 645 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 28.00 60.00 40.62 34.12 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 8.00 45.00 88.75 55.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 83.00 50.00 53.95 53.95 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 26.00 50.00 92.65 80.81 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 26.00 50.00 71.50 71.50 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 20.00 40.00 49.33 46.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 12.00 50.00 60.75 75.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 44.00 50.00 44.20 43.00 STM0212-011 Intersection of Research Pkwy 04/22/21 94.00 55.00 122.74 130.21 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 18.00 80.00 85.60 85.60 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 28.00 36.00 57.77 56.11 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 24.00 45.00 75.43 87.30 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 159.00 45.00 32.90 31.00 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 40.00 40.00 54.75 69.25 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 24.00 60.00 52.00 50.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 16.00 40.00 61.17 65.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 52.00 60.00 45.98 47.84 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 68.00 55.00 50.22 66.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 14.00 55.00 55.83 65.00 MPR200-271 FY22 R2 PAVEMENT MARKING(TAPE 06/10/21 24.00 55.00 26.67 5.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 109.00 101.50 108.61 108.61 C2873-205 LONGMONT AND BOULDER 06/24/21 8.00 60.00 42.00 42.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 26.00 50.00 94.50 47.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 91.00 58.85 58.85 58.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,042.00 56.69 63.99 64.96 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 32.00 60.00 54.50 60.00 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 23.00 50.00 39.00 39.00 MTCE0702-415 MTCE R3 FY22 I-70 TAPE 07/08/21 8.00 15.00 22.50 10.00 MTCER300-267 MTCE R3 FY22 ROUNDABOUT MKS 07/08/21 8.00 50.00 50.00 50.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 31.00 85.60 85.60 85.60 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 14.00 70.00 5.00 5.00 IM0252-495 I-25 RESURFACING 08/04/21 70.00 99.27 99.27 99.27 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 62.00 96.30 96.30 96.30 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 96.00 65.00 87.17 80.47 C133A-048 SH 133 MP 21.7 08/05/21 25.00 55.00 74.81 70.94 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 30.00 52.00 41.50 33.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 56.00 50.00 47.50 36.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 10.00 55.00 40.00 40.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 6.00 50.00 526.50 771.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 646 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 10.00 50.00 16.00 20.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 30.00 60.00 68.00 70.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 70.00 40.00 100.99 113.41 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 60.00 45.00 82.50 80.00 PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 51.00 60.00 36.00 35.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 8.00 45.00 87.40 150.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 63.00 50.00 20.00 20.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 104.00 50.00 155.50 155.50 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 25.00 70.61 70.61 70.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 892.00 60.88 84.21 82.61 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 218.00 50.00 40.83 21.50 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 12.00 30.00 56.67 60.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 112.00 55.00 62.32 57.50 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 20.00 50.00 63.10 165.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 21.00 60.98 60.98 60.98 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 67.00 50.00 45.94 40.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 64.00 50.00 15.38 15.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 37.00 50.00 67.63 58.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 34.00 45.00 31.50 68.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 2.00 50.00 61.75 61.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 238.00 48.15 48.15 48.15 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 22.00 30.00 63.25 45.50 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 28.00 50.00 74.75 74.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 42.00 35.00 36.47 35.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 127.00 30.00 179.49 78.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 20.00 58.00 31.63 1.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 29.00 60.00 26.67 22.00 MTCER200-273 FY 22 STENCIL PAVEMENT MARKIN 12/02/21 24.00 10.00 18.75 5.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 70.00 50.00 46.48 47.95 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 76.00 52.00 40.22 36.05 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 24.00 35.00 39.25 36.75 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 81.00 32.00 62.75 50.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 33.00 55.00 54.67 62.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 104.00 50.00 64.00 63.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 14.00 30.00 76.55 73.10 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 86.00 55.00 96.10 80.45 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 24.00 80.00 77.40 52.80 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 63.00 50.00 46.25 32.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 27.00 30.00 57.60 50.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 30.00 55.00 123.00 123.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 67.00 50.00 51.95 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 647 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 4.00 200.00 41.50 33.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 77.00 55.00 30.67 34.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 24.00 85.00 103.63 108.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,921.00 48.24 60.07 49.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,632.00 51.05 61.31 58.42 =============== 630-80342 Const Traf Sign (B) Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 100.00 61.50 55.61 50.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 114.00 90.00 81.13 96.00 CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 4.00 65.00 149.00 250.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 16.00 65.00 89.00 65.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 12.00 60.00 39.53 30.60 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 59.00 65.00 169.80 256.00 MTCER400-383 MTCE REGION 4 FY21 STENCILS S 01/07/21 32.00 20.00 28.33 5.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 22.00 61.50 75.51 35.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 76.00 35.00 69.33 47.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 103.00 85.00 78.75 82.52 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 84.00 55.00 94.16 82.16 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 35.00 75.00 94.80 96.67 C2911-003 R5 ADA, SALIDA 01/14/21 37.00 80.00 29.25 35.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 28.00 70.00 41.75 32.49 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 75.00 50.00 63.77 49.00 NHPPR100-346 Three structures at I25/I270 01/21/21 71.00 100.00 72.00 96.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 62.00 35.00 48.32 50.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 106.00 45.00 80.67 108.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 52.00 75.00 97.39 95.00 NHPP0402-099 Midpoint of the project limit 02/04/21 100.00 75.00 42.75 38.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 60.00 60.00 96.30 96.30 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 28.00 80.00 21.53 5.00 MTF142A-005 Manassa Sidewalks MMOF STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 72.00 35.00 53.67 30.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 42.00 70.00 76.72 88.11 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 82.00 40.00 75.19 98.81 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 27.00 65.00 43.43 35.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 24.00 60.00 54.28 53.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 20.00 75.00 28.40 30.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 16.00 75.00 179.67 71.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 20.00 76.00 92.98 120.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 102.00 64.00 93.11 90.17 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 56.00 110.31 110.31 110.31 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 65.00 40.00 51.32 51.16 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 21.00 75.00 102.50 80.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 18.00 90.00 60.05 56.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 648 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80342 Const Traf Sign (B) Each =================================================== C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 36.00 25.00 63.50 82.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 33.00 69.55 69.55 69.55 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 12.00 65.00 190.67 115.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 8.00 60.00 61.90 40.60 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 43.00 55.00 74.01 71.50 MTCER200-270 FY21-REGION 2 STENCIL PROJECT 03/11/21 48.00 15.00 20.00 5.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 54.00 65.00 47.00 30.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 99.00 55.00 60.00 60.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 40.00 45.00 91.25 110.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 24.00 50.00 45.98 33.33 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 24.00 55.00 52.67 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,262.00 61.16 73.73 72.28 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 4.00 75.00 69.59 73.93 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 49.00 50.00 151.75 55.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 71.00 65.00 53.95 53.95 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 64.00 65.00 97.70 90.91 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1.00 70.00 82.50 82.50 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 50.00 65.00 57.00 58.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 40.00 60.00 70.00 100.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 4.00 65.00 67.00 68.00 STM0212-011 Intersection of Research Pkwy 04/22/21 80.00 70.00 147.32 156.25 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 60.00 90.00 96.30 96.30 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 24.00 120.00 67.76 53.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 10.00 75.00 63.50 61.72 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 24.00 55.00 152.30 261.90 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 86.00 80.00 32.90 31.00 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 172.00 60.00 109.25 207.75 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 24.00 65.00 52.00 50.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 22.00 40.00 71.67 76.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 12.00 60.00 68.37 71.76 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 97.00 74.00 80.04 77.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 23.00 75.00 66.00 75.00 MPR200-271 FY22 R2 PAVEMENT MARKING(TAPE 06/10/21 28.00 75.00 26.67 5.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 102.00 137.03 146.62 146.62 C2873-205 LONGMONT AND BOULDER 06/24/21 32.00 70.00 53.00 53.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 5.00 80.00 110.18 76.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 33.00 69.55 69.55 69.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,117.00 74.96 91.30 104.87 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 8.00 70.00 86.00 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 649 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80342 Const Traf Sign (B) Each =================================================== FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 11.00 75.00 65.00 65.00 MTCE0702-415 MTCE R3 FY22 I-70 TAPE 07/08/21 48.00 15.00 22.50 10.00 MTCER300-267 MTCE R3 FY22 ROUNDABOUT MKS 07/08/21 18.00 50.00 50.00 50.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 86.00 96.30 96.30 96.30 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 68.00 90.00 5.00 5.00 IM0252-495 I-25 RESURFACING 08/04/21 100.00 121.34 121.34 121.34 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 59.00 117.70 117.70 117.70 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 74.00 80.00 108.53 90.53 C133A-048 SH 133 MP 21.7 08/05/21 8.00 80.00 112.47 106.41 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 44.00 75.00 48.50 42.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 20.00 70.00 59.00 59.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 37.00 75.00 53.00 53.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 28.00 65.00 540.00 770.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 18.00 70.00 16.00 20.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 4.00 80.00 92.50 95.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 76.00 50.00 118.56 125.74 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 180.00 65.00 100.00 90.00 PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 3.00 80.00 56.50 55.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 25.00 75.00 104.07 200.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 8.00 70.00 30.00 30.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 25.00 55.00 155.50 155.50 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 18.00 70.61 70.61 70.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 966.00 77.37 113.25 105.09 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 56.00 55.00 42.60 21.50 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 65.00 40.00 56.67 60.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 56.00 90.00 64.82 57.50 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 36.00 70.00 78.10 210.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 43.00 72.08 72.08 72.08 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 65.00 75.00 59.13 45.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 124.00 60.00 15.38 15.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 41.00 85.00 127.56 58.00 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 30.00 65.00 38.33 55.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 24.00 80.00 34.25 79.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 43.00 100.00 74.50 74.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 12.00 58.85 58.85 58.85 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 80.00 35.00 68.25 45.50 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 140.00 60.00 85.15 84.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 144.00 40.00 46.94 45.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 82.00 35.00 189.65 78.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 92.00 77.00 64.13 100.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 41.00 71.00 36.50 32.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 650 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80342 Const Traf Sign (B) Each =================================================== MTCER200-273 FY 22 STENCIL PAVEMENT MARKIN 12/02/21 48.00 10.00 26.25 5.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 40.00 55.00 53.98 47.95 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 18.00 73.00 46.63 41.20 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 98.00 50.00 44.33 42.00 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 30.00 50.00 60.25 50.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 60.00 70.00 63.67 62.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 12.00 70.00 69.00 63.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 40.00 40.00 86.75 83.50 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 38.00 80.00 102.02 110.62 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 91.00 85.00 80.40 52.80 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 21.00 70.00 54.75 49.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 59.00 40.00 74.47 60.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 111.00 75.00 133.00 133.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 156.00 60.00 57.35 50.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 10.00 250.00 48.50 37.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 7.00 75.00 66.67 74.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 8.00 85.00 138.17 145.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,021.00 61.29 65.88 62.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,366.00 66.08 79.12 79.97 =============== 630-80343 Const Traf Sign (C) Each =================================================== IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 10.00 70.00 184.55 256.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 28.00 120.00 84.45 94.31 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 10.00 65.00 96.16 82.16 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 4.00 105.00 100.72 96.67 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 5.00 200.00 77.32 54.25 NHPPR100-346 Three structures at I25/I270 01/21/21 10.00 200.00 74.50 96.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 8.00 45.00 50.32 50.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 16.00 60.00 88.00 108.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 13.00 80.00 110.91 110.00 NHPP0402-099 Midpoint of the project limit 02/04/21 8.00 90.00 46.25 43.00 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 4.00 106.00 88.03 98.81 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 8.00 70.00 128.34 190.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 10.00 90.00 28.40 30.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 20.00 83.00 98.59 103.51 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 17.00 50.00 64.37 77.22 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 65.00 93.68 88.00 MTCER200-270 FY21-REGION 2 STENCIL PROJECT 03/11/21 24.00 15.00 20.00 5.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 16.00 60.00 93.75 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 213.00 80.07 83.68 86.67 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 6.00 105.00 79.66 85.30 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 651 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80343 Const Traf Sign (C) Each =================================================== FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 8.00 55.00 186.75 55.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 10.00 75.00 53.95 53.95 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 10.00 80.00 64.00 69.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 4.00 80.00 79.00 125.00 STM0212-011 Intersection of Research Pkwy 04/22/21 8.00 85.00 147.32 156.25 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 22.00 110.00 65.81 62.00 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 32.00 80.00 180.08 415.25 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 10.00 60.00 62.50 60.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 4.00 50.00 82.17 87.00 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 8.00 100.00 89.39 88.00 MPR200-271 FY22 R2 PAVEMENT MARKING(TAPE 06/10/21 8.00 90.00 26.67 5.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 20.00 172.55 184.63 184.63 C0703-452 CLEAR CREEK GREENWAY 06/24/21 10.00 120.00 146.35 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 160.00 97.32 114.02 155.30 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 43.00 100.00 74.75 100.00 MTCE0702-415 MTCE R3 FY22 I-70 TAPE 07/08/21 8.00 15.00 22.50 10.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 8.00 107.00 107.00 107.00 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 16.00 120.00 5.00 5.00 IM0252-495 I-25 RESURFACING 08/04/21 52.00 121.34 121.34 121.34 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 48.00 117.70 117.70 117.70 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 4.00 100.00 132.40 100.59 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 16.00 90.00 55.00 55.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 2.00 90.00 65.00 71.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 18.00 80.00 16.00 20.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 12.00 200.00 145.78 168.06 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 10.00 85.00 117.50 120.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 6.00 105.00 74.07 110.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 2.00 100.00 155.50 155.50 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 15.00 70.61 70.61 70.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 260.00 106.75 86.07 93.49 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 12.00 50.00 56.67 60.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 36.00 80.00 63.10 165.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 9.00 83.16 83.16 83.16 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 28.00 85.00 136.99 58.00 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 30.00 65.00 38.33 55.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 8.00 69.55 96.55 96.55 BR0405-040 US36/US40 TIMBER BRIDGE CONST COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 652 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80343 Const Traf Sign (C) Each =================================================== NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 13.00 40.00 196.23 78.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 16.00 100.00 47.88 1.00 MTCER200-273 FY 22 STENCIL PAVEMENT MARKIN 12/02/21 24.00 10.00 26.25 5.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 4.00 80.00 45.00 62.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 40.00 90.00 106.48 110.62 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 80.00 90.00 83.90 52.80 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 12.00 50.00 84.63 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 312.00 74.34 81.10 71.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 945.00 88.44 89.02 95.19 =============== 630-80344 Const Traf Sign (Spec) Sq Foot ================================================ IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 427.00 25.00 25.70 25.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 189.00 189.00 22.02 25.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 96.00 35.00 34.40 22.00 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 96.00 25.00 35.43 32.60 NHPP0402-099 Midpoint of the project limit 02/04/21 20.00 100.00 39.75 50.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 64.00 20.00 13.17 13.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 200.00 31.00 31.94 120.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 64.00 25.37 25.37 25.37 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 725.00 20.00 22.82 22.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 64.00 75.00 27.17 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,945.00 42.45 25.90 33.78 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 284.00 35.00 20.50 20.50 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 77.00 40.00 20.36 20.36 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 18.00 30.00 32.90 31.00 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 448.00 35.00 29.77 27.50 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 552.00 25.38 27.16 27.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,379.00 31.36 28.68 25.57 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 60.00 53.50 53.50 53.50 IM0252-495 I-25 RESURFACING 08/04/21 1,000.00 25.37 25.37 25.37 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 113.00 24.61 24.61 24.61 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 54.00 25.00 20.50 18.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 90.00 50.00 56.25 77.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 653 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80344 Const Traf Sign (Spec) Sq Foot ================================================ C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 60.00 35.00 33.11 30.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 50.00 20.64 20.64 20.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,427.00 28.27 32.50 29.50 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 154.00 25.00 23.27 21.50 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 100.00 45.00 28.33 35.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 240.00 25.00 31.95 31.50 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 100.00 20.00 15.87 15.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 16.00 35.00 27.48 21.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 80.00 30.00 23.16 13.32 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 128.00 25.00 25.37 23.10 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 49.00 25.00 32.00 22.00 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 96.00 85.00 34.18 21.10 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 176.00 25.00 33.80 25.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 120.00 20.00 26.50 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,259.00 30.73 27.64 24.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,010.00 34.08 27.42 28.94 =============== 630-80348 Const Info Sign Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 6.00 175.90 1505.08 2500.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 6.00 250.00 971.44 215.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 212.95 1149.32 1357.89 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 2.00 1125.00 283.66 284.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1125.00 283.66 284.31 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 2.00 725.00 88.68 66.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 725.00 88.68 66.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 390.96 860.47 1062.32 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 654 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80350 Vert Panel Each =================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 40.00 30.00 29.38 32.00 CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 30.00 30.00 55.00 50.00 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 100.00 20.00 51.32 32.60 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 50.00 25.00 50.70 55.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 20.00 30.00 16.37 16.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 15.00 25.00 32.00 13.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 30.00 30.00 46.36 30.45 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 50.00 30.00 21.83 15.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 40.00 30.00 43.80 51.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 100.00 30.00 32.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 475.00 27.21 37.65 31.18 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 100.00 25.00 41.25 33.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 30.00 30.00 32.75 35.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 30.00 30.00 30.00 25.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 20.00 60.00 27.75 32.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 50.00 40.60 43.44 43.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 230.00 32.74 36.88 34.40 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 115.00 45.00 34.50 45.00 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 45.00 35.00 26.00 26.00 MTCE0702-415 MTCE R3 FY22 I-70 TAPE 07/08/21 50.00 10.00 27.50 10.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 50.00 35.00 29.00 29.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 30.00 50.00 24.75 40.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 20.00 50.00 65.11 55.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 310.00 37.10 35.60 34.21 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 300.00 25.00 15.38 15.00 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 120.00 30.00 33.33 25.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 60.00 30.00 26.00 25.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 50.00 45.00 57.47 52.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 20.00 32.00 48.72 46.35 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 50.00 30.00 29.50 26.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 20.00 30.00 26.00 26.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 655 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80350 Vert Panel Each =================================================== NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 50.00 35.00 41.00 37.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 150.00 40.00 92.02 45.25 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 50.00 30.00 1388.50 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 870.00 31.20 100.68 27.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,885.00 31.35 64.16 30.59 =============== 630-80351 Vert Panel (Plastic) Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 25.00 30.00 43.80 45.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 250.00 38.00 28.52 28.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 275.00 37.27 29.70 29.77 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 40.00 35.00 57.31 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 35.00 57.31 62.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 80.00 38.00 30.37 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 38.00 30.37 29.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 395.00 37.19 32.23 32.88 =============== 630-80355 Port Mesg Panel Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 4.00 5019.58 7816.01 9000.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 4.00 4500.00 3950.90 3900.00 CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 2.00 5000.00 11050.00 12500.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 4.00 3500.00 7423.80 5000.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 2.00 5000.00 7628.11 10199.33 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 4.00 5500.00 9235.00 10600.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 5.00 5019.58 5977.75 4750.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 2.00 5500.00 13433.22 19000.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 4.00 5000.00 5589.58 6483.75 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 4.00 5000.00 5050.95 4108.05 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 2.00 4200.00 6458.15 6254.82 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 656 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80355 Port Mesg Panel Each =================================================== NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 7.00 4500.00 3880.40 3790.80 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 4.00 7000.00 6301.31 4700.00 NHPPR100-346 Three structures at I25/I270 01/21/21 3.00 3500.00 3624.75 4289.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 3.00 7000.00 8043.01 6500.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 4.00 5000.00 3501.67 2700.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 1.00 5500.00 11441.57 12500.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 6.00 4000.00 5082.50 5082.50 STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 2.00 2500.00 7158.33 4775.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 4.00 7500.00 13272.14 5933.56 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 2.00 5000.00 5771.52 6293.24 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 6.00 5500.00 5001.54 3238.90 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 3.00 6500.00 6443.30 7000.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 2.00 5000.00 6833.34 7000.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 4.00 4000.00 1637.49 1600.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 4.00 5100.00 8324.37 3500.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 4.00 7500.00 7330.66 7654.63 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 2.00 11030.93 11030.93 11030.93 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 4.00 4500.00 3141.75 3069.48 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 2.00 6500.00 5750.00 4500.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 5.00 6428.00 4861.40 5751.72 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 4.00 5885.00 5885.00 5885.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 4.00 3500.00 6669.67 7760.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 2.00 5000.00 4659.38 2537.50 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 5.00 5000.00 5130.50 4900.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 6.00 5500.00 4208.33 3000.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 2.00 5000.00 8000.00 8000.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 4.00 7500.00 4196.65 3600.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 8.00 3500.00 5469.75 3490.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 6.00 5000.00 4288.05 3333.33 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 2.00 3000.00 8283.33 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 152.00 5182.36 6044.76 5404.07 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 2.00 7000.00 9790.26 8529.30 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 3.00 4500.00 9744.50 5148.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 10.00 5000.00 6139.13 6139.13 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 2.00 5000.00 4780.46 4545.46 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 5.00 5000.00 10450.00 10450.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 1.00 3500.00 2836.67 2300.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 4.00 3500.00 3651.25 5000.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 2.00 3500.00 2320.00 2100.00 STM0212-011 Intersection of Research Pkwy 04/22/21 4.00 5100.00 14981.73 6112.13 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 9.00 4750.00 5082.50 5082.50 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 2.00 4000.00 4940.50 2120.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 2.00 2200.00 6936.87 5611.22 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 657 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80355 Port Mesg Panel Each =================================================== IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 6.00 7500.00 11476.35 11000.00 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 4.00 5000.00 7395.58 9686.75 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 3.00 4500.00 6241.67 6500.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 2.00 5000.00 8437.22 7176.47 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 3.00 5000.00 4844.16 3850.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 2.00 6500.00 9141.67 10000.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 10.00 6597.50 7059.33 7059.33 C2873-205 LONGMONT AND BOULDER 06/24/21 2.00 4000.00 4515.00 4515.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 2.00 6000.00 4824.00 7000.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 4.00 5885.00 5885.00 5885.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 84.00 5221.01 7817.60 6603.59 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 5.00 3020.00 4015.00 3020.00 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 3.00 6000.00 11050.00 11050.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 5.00 9095.00 9095.00 9095.00 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 4.00 10000.00 1500.00 1500.00 IM0252-495 I-25 RESURFACING 08/04/21 6.00 13237.11 13237.11 13237.11 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 4.00 12840.00 12840.00 12840.00 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 8.00 4500.00 8300.43 9153.71 C133A-048 SH 133 MP 21.7 08/05/21 2.00 6300.00 9813.45 9615.36 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 6.00 6300.00 4105.00 2710.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 3.00 4300.00 4020.00 3540.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 2.00 5500.00 1700.00 1700.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 2.00 5000.00 6950.00 3850.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 2.00 8000.00 4500.00 6500.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 2.00 8000.00 4675.00 4750.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 4.00 9000.00 9730.25 31000.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 4.00 4500.00 3710.80 1600.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 4.00 6000.00 2000.00 2000.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 2.00 6000.00 5553.50 5553.50 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 2.00 7060.92 7060.92 7060.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 7225.42 6878.54 7815.38 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 2.00 6000.00 7833.33 7500.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 5.00 6428.00 4489.04 3900.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 2.00 5500.00 3738.33 10000.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 2.00 12196.90 12196.90 12196.90 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 4.00 6000.00 7180.00 4000.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 2.00 7500.00 3600.00 3500.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 658 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80355 Port Mesg Panel Each =================================================== NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 2.00 4000.00 10662.64 4680.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 2.00 5000.00 6175.00 6100.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 11.00 10165.00 10165.00 10165.00 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 3.00 4000.00 8395.00 4040.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 4.00 5000.00 6930.00 6850.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 8.00 5000.00 6754.30 6500.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 4.00 5500.00 8570.50 5700.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 2.00 4000.00 3021.73 3780.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 8.00 6300.00 9036.58 4634.74 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 2.00 15000.00 4074.98 2624.94 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 2.00 5500.00 7075.00 6000.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 2.00 6000.00 8836.33 4139.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 8.00 6500.00 6310.00 5775.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 6.00 5500.00 4736.37 10055.91 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 2.00 5000.00 7250.00 3700.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 4.00 5400.00 4987.00 5420.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 2.00 7000.00 12800.00 12800.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 6.00 6000.00 5715.00 5500.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 2.00 20000.00 14440.00 8880.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 4.00 5500.00 4245.67 4812.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 2.00 5650.00 11985.54 13924.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 103.00 6734.45 6693.71 6590.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 409.00 5930.83 6617.76 6361.92 =============== 630-80356 Flash Arrow Panel (A Ty) Each =================================================== NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 1.00 1000.00 21350.00 20500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 21350.00 20500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 21350.00 20500.00 =============== 630-80357 Flash Arrow Panel (B Ty) Each =================================================== NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 4.00 1200.00 1265.82 1624.63 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 4.00 600.00 2898.44 1650.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 1.00 1000.00 703.20 500.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 2.00 1015.00 1443.66 1510.38 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 4.00 1200.00 3012.50 2175.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 8.00 1605.00 1605.00 1605.00 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 8.00 1500.00 1533.25 1166.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 659 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80357 Flash Arrow Panel (B Ty) Each =================================================== CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 2.00 1000.00 730.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.00 1268.79 1728.24 1445.07 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 1.00 1500.00 2621.50 1056.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 2.00 1350.00 1704.72 1704.72 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 2.00 1700.00 1650.00 1650.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 2.00 1500.00 921.67 460.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 2.00 2000.00 1884.31 1794.12 C2873-205 LONGMONT AND BOULDER 06/24/21 2.00 1300.00 1869.00 1869.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 8.00 1605.00 1605.00 1605.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 1581.05 1710.19 1518.51 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 9.00 1300.00 1230.00 1300.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 3.00 1200.00 867.50 885.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 1275.00 1178.21 1196.25 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 2.00 2000.00 3670.00 3750.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 5885.00 5885.00 5885.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 2.00 1750.00 1466.25 1445.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 4.00 1500.00 1522.00 1625.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 2.00 1200.00 1179.33 1338.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 1980.45 2030.59 2313.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 1453.27 1650.39 1551.27 =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 4.00 1311.95 1510.16 2000.00 CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 2.00 1500.00 2600.00 1800.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 2.00 1500.00 4489.00 2000.00 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 2.00 1500.00 3758.75 1875.00 MTCER400-383 MTCE REGION 4 FY21 STENCILS S 01/07/21 2.00 300.00 833.33 500.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 4.00 1500.00 1278.95 1414.64 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 660 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== STA0404-056 SH40:PEORIA TO SABLE 01/14/21 6.00 1350.00 1463.36 1027.01 NHPPR100-346 Three structures at I25/I270 01/21/21 2.00 2000.00 1177.00 1398.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 4.00 1500.00 1246.33 1100.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 1.00 1400.00 1455.06 1080.00 NHPP0402-099 Midpoint of the project limit 02/04/21 2.00 3500.00 901.25 800.00 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 2.00 1100.00 1545.48 603.86 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 1.00 1500.00 1666.67 2000.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 4.00 2000.00 337.50 350.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 6.00 1600.00 1955.92 3131.44 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 3.00 1323.71 1323.71 1323.71 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 6.00 1800.00 1173.73 1544.39 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 2.00 1500.00 1947.00 2500.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 2.00 1500.00 1450.63 1522.50 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 6.00 1500.00 1141.00 1100.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 1.00 1500.00 673.00 1600.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 2.00 1350.00 2250.00 2250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 66.00 1554.83 1560.18 1506.45 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 2.00 1500.00 1217.00 2500.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 2.00 1500.00 870.00 800.00 STM0212-011 Intersection of Research Pkwy 04/22/21 4.00 1435.00 2814.81 2604.20 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 1.00 1500.00 1608.87 954.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 1500.00 1661.19 1600.00 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 4.00 1300.00 2091.58 3874.75 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 2.00 1800.00 936.67 1300.00 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 2.00 1770.00 2744.91 1650.00 MPR200-271 FY22 R2 PAVEMENT MARKING(TAPE 06/10/21 2.00 1650.00 241.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 1518.10 1937.85 2036.66 MTCE0702-415 MTCE R3 FY22 I-70 TAPE 07/08/21 2.00 400.00 529.38 50.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 2.00 4012.50 4012.50 4012.50 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 4.00 3000.00 50.00 50.00 IM0252-495 I-25 RESURFACING 08/04/21 5.00 1434.02 1434.02 1434.02 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 5.00 1391.00 1391.00 1391.00 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 2.00 1200.00 2578.81 3621.25 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 2.00 1650.00 1400.00 2250.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 2.00 1600.00 350.00 350.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 2.00 2500.00 1325.00 2000.00 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 4.00 1600.00 1310.00 1500.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 1.00 2000.00 1301.74 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 1846.78 1381.15 1499.76 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 661 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 2.00 1500.00 3783.33 3500.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 2.00 1500.00 3536.67 10000.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 2.00 1500.00 2600.00 2500.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 2.00 1800.00 2784.85 1610.00 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 3.00 1600.00 1900.00 1200.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 2.00 4000.00 1500.00 1500.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 2.00 3000.00 1600.00 1580.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 2.00 1500.00 9143.64 4700.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 2.00 1955.00 964.00 1.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 2.00 1000.00 968.00 864.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 2.00 1500.00 2034.33 1633.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 4.00 1500.00 2530.00 2310.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 1.00 1500.00 3165.00 3130.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 2.00 3000.00 11802.07 1206.71 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 2.00 3000.00 1745.00 1580.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 2.00 3000.00 2548.33 800.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 4.00 1700.00 3100.00 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38.00 1989.74 3693.88 2403.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 156.00 1713.84 2018.86 1794.92 =============== 630-80359 Port Mesg Panel Day ==================================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 10.00 420.00 84.80 85.30 C2911-003 R5 ADA, SALIDA 01/14/21 324.00 45.00 22.88 33.00 NHPP0402-099 Midpoint of the project limit 02/04/21 224.00 125.00 74.00 75.00 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 140.00 70.00 34.88 10.00 MTF142A-005 Manassa Sidewalks MMOF FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 40.00 100.00 110.67 122.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 500.00 31.00 92.50 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,238.00 61.45 58.04 50.18 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 128.00 35.00 87.19 110.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 128.00 35.00 87.19 110.58 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 240.00 60.00 120.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 240.00 60.00 120.00 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 662 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80359 Port Mesg Panel Day ==================================================== C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 500.00 65.00 70.00 51.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 318.00 50.00 77.38 69.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 4.00 400.00 5519.00 1.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 240.00 60.00 66.31 42.62 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 152.00 60.00 109.45 93.90 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 440.00 130.00 57.60 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,654.00 79.03 88.48 56.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,260.00 69.23 77.50 63.26 =============== 630-80360 Drum Channel Dev Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 100.00 29.75 27.71 35.00 NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 150.00 40.00 37.90 26.50 CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 30.00 40.00 51.50 65.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 30.00 40.00 53.80 75.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 25.00 45.00 33.90 35.70 IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 200.00 32.00 55.80 68.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 100.00 29.75 33.60 28.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 150.00 35.00 29.80 36.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 100.00 35.00 40.29 47.15 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 500.00 40.00 37.37 41.08 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 50.00 30.00 36.64 34.12 C2911-003 R5 ADA, SALIDA 01/14/21 60.00 30.00 33.69 16.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 100.00 30.00 30.68 21.66 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 200.00 23.00 45.66 39.00 NHPPR100-346 Three structures at I25/I270 01/21/21 20.00 40.00 40.50 30.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 100.00 35.00 45.32 50.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 50.00 40.00 52.00 55.00 NHPP0402-099 Midpoint of the project limit 02/04/21 100.00 25.00 31.88 30.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 402.00 40.00 26.75 26.75 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 60.00 30.00 33.50 40.00 MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 150.00 27.00 28.52 32.36 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 100.00 30.00 41.55 50.35 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 200.00 30.00 38.54 27.45 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 400.00 30.00 22.13 25.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 80.00 38.02 17.71 20.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 32.00 40.00 47.67 13.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 100.00 29.00 44.30 11.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 400.00 30.00 36.03 57.99 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 663 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80360 Drum Channel Dev Each =================================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 45.00 27.57 27.57 27.57 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 100.00 40.00 37.49 51.16 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 25.00 40.00 38.13 45.00 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 100.00 30.00 39.50 44.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 200.00 26.75 26.75 26.75 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 24.00 40.00 58.67 51.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 30.00 40.00 55.10 25.38 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 300.00 25.00 23.02 22.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 50.00 35.00 30.65 15.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 970.00 20.00 30.00 30.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 150.00 30.00 14.63 1.10 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 80.00 40.00 29.50 18.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 75.00 30.00 23.49 16.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,138.00 30.60 34.69 33.72 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 500.00 36.00 55.31 62.55 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 150.00 40.00 50.25 27.50 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 150.00 40.00 26.97 26.97 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 260.00 40.00 35.88 40.40 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 120.00 40.00 44.00 44.00 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 80.00 40.00 32.00 35.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 50.00 40.00 112.75 330.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 30.00 40.00 40.40 31.00 STM0212-011 Intersection of Research Pkwy 04/22/21 1,465.00 31.00 73.38 78.13 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 310.00 25.00 26.75 26.75 C0853-120 US85/O STREET INTERSECTION IM 04/29/21 65.00 40.00 27.37 26.50 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 50.00 40.00 49.67 64.02 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 200.00 30.00 27.55 26.00 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 80.00 35.00 52.00 50.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 300.00 40.00 40.08 38.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 70.00 25.00 34.69 35.88 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 270.00 43.00 40.62 49.50 IMR200-268 SH 9 at M.P 27.77 05/27/21 20.00 35.00 60.92 70.00 MPR200-271 FY22 R2 PAVEMENT MARKING(TAPE 06/10/21 200.00 35.00 15.00 10.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 300.00 55.83 59.74 59.74 C0703-452 CLEAR CREEK GREENWAY 06/24/21 22.00 50.00 62.40 35.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 200.00 26.75 26.75 26.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,892.00 35.65 57.36 54.59 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 30.00 45.00 42.25 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 664 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80360 Drum Channel Dev Each =================================================== IM0252-495 I-25 RESURFACING 08/04/21 1,060.00 49.64 49.64 49.64 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 200.00 48.15 48.15 48.15 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 200.00 40.00 46.65 35.21 C133A-048 SH 133 MP 21.7 08/05/21 25.00 35.00 62.04 59.12 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 150.00 32.00 18.75 10.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 200.00 33.00 33.00 36.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 50.00 35.00 35.00 35.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 60.00 40.00 117.63 154.50 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 36.00 30.00 62.50 25.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 30.00 37.00 26.00 40.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 230.00 40.00 28.97 49.05 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 400.00 8.00 33.00 31.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 25.00 40.00 36.07 25.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 20.00 40.00 10.00 10.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 100.00 35.00 55.55 55.55 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 160.00 92.33 92.33 92.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,976.00 41.23 42.92 46.63 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 250.00 30.00 23.33 20.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 50.00 30.00 35.33 30.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 72.00 30.00 22.48 31.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 200.00 55.44 55.44 55.44 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 95.00 30.00 30.75 15.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 180.00 20.00 15.50 15.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 80.00 30.00 43.19 26.00 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 4.00 40.00 45.00 55.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 50.00 40.00 29.75 34.50 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 40.00 50.00 31.13 31.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 200.00 50.00 35.25 45.50 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 50.00 25.00 21.30 21.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 600.00 25.00 31.07 30.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 110.00 30.00 54.60 52.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 50.00 55.00 22.08 13.00 MTCER200-273 FY 22 STENCIL PAVEMENT MARKIN 12/02/21 50.00 10.00 26.25 5.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 42.00 30.00 41.48 47.95 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 100.00 34.00 48.38 46.35 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 100.00 35.00 38.76 36.75 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 20.00 25.00 44.50 47.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 180.00 32.00 36.00 26.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 50.00 35.00 40.25 37.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 100.00 30.00 22.45 20.90 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 60.00 35.00 92.02 45.25 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 1,000.00 15.00 33.40 15.80 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 665 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80360 Drum Channel Dev Each =================================================== C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 200.00 40.00 30.58 32.50 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 50.00 40.00 20.87 10.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 50.00 40.00 25.50 25.50 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 150.00 35.00 20.80 20.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 20.00 60.00 40.00 30.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 16.00 35.00 12.33 15.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1,500.00 23.00 34.54 36.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,719.00 27.60 34.16 29.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,725.00 32.59 42.71 39.63 =============== 630-80363 Drum Channel Dev (Light) (F) Each =================================================== NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 12.00 50.00 63.80 100.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 50.00 30.00 45.79 39.81 C2911-003 R5 ADA, SALIDA 01/14/21 20.00 60.00 53.38 30.00 NHPP0402-099 Midpoint of the project limit 02/04/21 100.00 25.00 32.75 30.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 45.00 40.00 29.96 29.96 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 30.00 60.00 44.50 40.00 MTF142A-005 Manassa Sidewalks MMOF STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 25.00 30.00 34.96 43.15 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 474.00 40.00 11.06 11.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 10.00 47.00 52.51 11.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 33.00 49.64 49.64 49.64 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 250.00 63.00 28.20 24.86 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 50.00 32.00 47.50 60.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 16.00 26.75 26.75 26.75 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 40.00 30.00 28.41 27.50 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 12.00 25.00 31.00 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,167.00 43.27 30.31 24.42 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 45.00 28.00 29.96 29.96 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 25.00 40.00 55.31 52.00 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 50.00 40.00 76.17 138.50 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 2.00 50.00 55.68 59.80 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 39.00 32.50 76.55 60.50 C2873-205 LONGMONT AND BOULDER 06/24/21 50.00 50.00 42.00 42.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 16.00 26.75 26.75 26.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 227.00 37.69 65.27 64.23 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 10.00 90.95 90.95 90.95 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 666 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80363 Drum Channel Dev (Light) (F) Each =================================================== SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 50.00 60.00 1.00 1.00 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 8.00 41.00 76.88 55.33 C133A-048 SH 133 MP 21.7 08/05/21 15.00 35.00 99.20 94.59 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 50.00 35.00 29.75 10.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 10.00 80.00 171.50 231.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 4.00 50.00 67.50 25.00 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 150.00 15.00 33.00 31.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 4.00 30.00 37.74 30.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 16.00 50.00 10.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 317.00 33.70 46.94 33.63 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 14.00 35.00 45.33 51.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 20.00 50.00 45.33 60.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 80.00 63.00 27.94 25.00 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 8.00 50.00 23.82 35.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 50.00 35.00 15.50 15.00 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 1.00 80.00 45.00 55.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 20.00 60.00 37.25 37.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 30.00 40.00 45.35 65.70 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 20.00 50.00 57.13 52.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 50.00 45.00 39.88 1.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 10.00 40.00 57.13 69.26 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 15.00 50.00 22.45 20.90 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 20.00 20.00 34.03 15.80 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 20.00 40.00 33.60 15.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 10.00 40.00 26.00 25.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 4.00 23.00 40.19 42.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 372.00 46.38 33.27 29.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,083.00 41.76 35.71 31.00 =============== 630-80364 Drum Channel Dev (Light) (SB) Each =================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 10.00 50.00 46.34 31.50 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 12.00 50.00 42.57 35.70 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 150.00 70.00 37.47 47.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 50.00 30.00 51.24 45.49 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 30.00 35.00 58.37 55.00 NHPP0402-099 Midpoint of the project limit 02/04/21 100.00 25.00 32.25 30.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 25.00 30.00 34.96 43.15 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 200.00 40.00 29.50 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 667 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80364 Drum Channel Dev (Light) (SB) Each =================================================== NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 20.00 50.00 44.46 61.78 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 20.00 30.00 29.01 27.50 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 12.00 25.00 31.00 31.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 150.00 35.00 52.22 50.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 779.00 41.78 40.99 41.04 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 4.00 48.00 63.99 73.93 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 120.00 60.00 55.00 55.00 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 20.00 40.00 29.47 28.06 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 20.00 40.00 55.31 52.00 MPR200-271 FY22 R2 PAVEMENT MARKING(TAPE 06/10/21 150.00 45.00 16.67 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 314.00 50.13 30.18 31.84 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 10.00 90.95 90.95 90.95 C133A-048 SH 133 MP 21.7 08/05/21 15.00 45.00 99.36 94.59 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 50.00 40.00 29.75 10.00 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 150.00 15.00 33.00 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 225.00 25.93 40.12 33.24 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 34.00 50.00 45.33 51.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 20.00 50.00 45.33 60.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 100.00 66.53 66.53 66.53 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 100.00 35.00 15.50 15.00 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 4.00 60.00 35.00 25.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 20.00 70.00 37.25 37.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 70.00 53.50 53.50 53.50 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 20.00 60.00 57.13 52.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 25.00 66.00 17.38 16.50 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 15.00 50.00 22.45 20.90 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 40.00 20.00 34.03 15.80 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 20.00 40.00 33.60 15.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 25.00 40.00 26.00 25.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 30.00 23.00 40.19 42.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 523.00 48.05 36.34 38.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,841.00 43.05 38.40 37.86 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 668 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80367 Port Traf Speed Monitor Each =================================================== NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 6.00 4000.00 4076.70 4076.70 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 2.00 4200.00 3256.65 2600.00 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 6618.56 6618.56 6618.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 4335.40 3893.74 4030.97 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 6.00 3810.00 4076.70 4076.70 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 2.00 3830.00 3526.62 1650.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 6.00 4060.00 4344.20 4344.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 3920.00 3842.23 3844.67 IM0252-495 I-25 RESURFACING 08/04/21 6.00 6618.56 6618.56 6618.56 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 4.00 6420.00 6420.00 6420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 6539.14 6539.14 6539.14 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 2.00 4500.00 3691.67 4500.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 2.00 3000.00 515.00 500.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 2.00 3000.00 1314.20 2600.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 1.00 4500.00 3725.00 3650.00 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 2.00 5000.00 3769.00 528.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 2.00 5000.00 2693.33 1500.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 4.00 3600.00 4600.00 4600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 3993.33 2885.09 2753.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 4566.46 3828.62 4100.03 =============== 630-80370 Barrier (Temp) Lin Foot =============================================== IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 400.00 45.00 53.75 69.00 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 1,220.00 40.00 38.63 42.13 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 600.00 40.00 50.00 50.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 4,000.00 70.00 38.60 11.65 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 669 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80370 Barrier (Temp) Lin Foot =============================================== STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 1,380.00 35.00 24.62 22.11 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 5,250.00 47.02 47.02 47.02 NHPPR500-211 Chain Stations Throughout R5 03/18/21 1,500.00 75.00 59.81 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,350.00 54.25 42.26 34.88 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 2,800.00 40.00 42.34 39.97 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 2,750.00 35.00 55.00 55.00 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 300.00 40.00 40.14 45.45 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 48.00 75.00 156.25 156.25 STM0212-011 Intersection of Research Pkwy 04/22/21 8,940.00 50.00 35.12 27.16 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 600.00 100.00 110.63 90.92 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 3,500.00 40.00 41.43 38.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 560.00 50.00 78.29 67.85 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 200.00 72.00 45.07 23.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 270.00 45.00 59.87 60.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 1,000.00 40.00 208.29 208.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,968.00 46.04 43.29 46.82 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 1,500.00 20.00 41.25 20.00 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 500.00 100.00 93.65 93.65 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 2,230.00 43.89 50.19 50.19 IM0252-495 I-25 RESURFACING 08/04/21 88,450.00 54.90 54.90 54.90 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 7,030.00 62.86 62.86 62.86 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 1,400.00 40.00 26.77 10.55 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 1,400.00 40.00 48.75 43.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 500.00 35.00 59.00 58.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 6,000.00 40.00 38.32 32.50 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 1,000.00 50.00 50.00 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 110,010.00 53.59 49.64 53.05 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 3,700.00 63.16 63.16 63.16 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 6,280.00 40.00 51.13 25.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 600.00 60.00 36.50 17.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 1,000.00 60.00 75.00 40.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 1,000.00 38.52 38.52 38.52 BR0405-040 US36/US40 TIMBER BRIDGE CONST COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 670 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80370 Barrier (Temp) Lin Foot =============================================== NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 200.00 50.00 140.00 213.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 460.00 35.00 36.49 40.28 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 125.00 45.00 67.67 32.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 5,600.00 45.00 40.72 40.55 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 600.00 75.00 92.90 40.80 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 350.00 50.00 66.00 40.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 300.00 54.25 107.67 72.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 200.00 38.00 46.70 46.70 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1,100.00 175.00 128.72 40.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21,515.00 54.94 52.36 41.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 166,843.00 52.87 47.51 49.17 =============== 630-80371 Reset Concrete Barrier (Temp) Lin Foot =============================================== STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 2,445.00 3.85 3.85 3.85 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 1,540.00 12.00 15.10 23.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,985.00 7.00 11.20 11.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,985.00 7.00 11.20 11.36 =============== 630-80372 Conc Barrier (Temp) (Furnish & Install) Lin Foot =============================================== STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 5,300.00 35.00 37.08 32.29 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 750.00 45.00 56.63 50.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 1,000.00 45.00 45.80 17.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,050.00 37.48 39.49 32.09 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 1,200.00 25.00 44.30 24.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 3,450.00 50.00 79.15 79.15 STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1,500.00 40.83 40.83 40.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,150.00 42.89 57.75 59.04 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 3,700.00 25.00 71.50 43.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 671 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80372 Conc Barrier (Temp) (Furnish & Install) Lin Foot =============================================== NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 20.00 45.00 208.50 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,720.00 25.11 72.24 43.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,920.00 36.73 46.96 44.41 =============== 630-80373 Concrete Barrier (Temporary)(Remove) Lin Foot =============================================== NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 20.00 20.00 102.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 20.00 102.00 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 20.00 102.00 75.00 =============== 630-80377 Port Water Filled Barrier (Temp) Lin Foot =============================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 200.00 50.00 37.21 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 50.00 37.21 45.00 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 230.00 80.00 54.00 54.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 200.00 50.00 37.40 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 430.00 66.05 47.91 46.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 630.00 60.95 42.79 45.75 =============== 630-80378 Glare Screen (Temp) Lin Foot =============================================== IM0252-495 I-25 RESURFACING 08/04/21 39,180.00 24.01 24.01 24.01 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1,720.00 40.29 40.29 40.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40,900.00 24.69 24.69 24.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40,900.00 24.69 24.69 24.69 =============== 630-80380 Traffic Cone Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 500.00 8.20 4.05 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 672 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80380 Traffic Cone Each =================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 200.00 10.00 8.97 7.00 CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 50.00 10.00 17.50 15.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 50.00 10.00 14.60 20.00 NHPP0502-079 US 50 Sargents West Resurfaci 01/07/21 300.00 5.00 9.18 25.50 MTCER400-383 MTCE REGION 4 FY21 STENCILS S 01/07/21 150.00 6.00 15.00 5.00 BR071A-021 M-22-N BRIDGE REPLACEMENT SH 01/07/21 50.00 8.20 10.25 1.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 350.00 2.00 9.05 3.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 300.00 10.00 16.06 11.79 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 100.00 10.00 14.50 10.27 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 50.00 9.00 13.28 13.65 C2911-003 R5 ADA, SALIDA 01/14/21 60.00 10.00 9.70 7.00 NHPP145A-076 SH145 DOLORES RICO US160 CORT 01/21/21 200.00 10.00 2.82 1.08 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 400.00 5.00 6.55 4.50 NHPPR100-346 Three structures at I25/I270 01/21/21 50.00 20.00 8.48 7.50 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 300.00 2.00 8.26 10.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 260.00 10.00 9.67 11.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 150.00 10.00 24.28 25.00 NHPP0402-099 Midpoint of the project limit 02/04/21 1,200.00 22.00 15.75 16.00 NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 300.00 10.00 4.28 4.28 C142A-004 SH 1242 Manassa Ped Improveme 02/11/21 50.00 10.00 6.25 5.00 MTF142A-005 Manassa Sidewalks MMOF STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 500.00 5.00 3.33 2.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 500.00 10.00 8.79 13.49 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 150.00 10.00 9.08 10.07 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 400.00 10.00 9.24 9.88 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 350.00 10.00 7.40 6.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 200.00 10.00 8.95 9.00 HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 150.00 11.95 9.22 10.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 25.00 10.00 14.00 10.00 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 250.00 9.00 13.08 1.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 600.00 7.75 9.35 10.44 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 200.00 12.00 11.63 9.01 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 100.00 15.00 15.13 11.50 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 100.00 10.00 7.50 6.78 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 300.00 10.00 14.00 13.00 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 200.00 9.63 9.63 9.63 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 45.00 15.00 16.67 19.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 50.00 15.00 14.05 12.18 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 200.00 8.00 11.61 11.00 MTCER200-270 FY21-REGION 2 STENCIL PROJECT 03/11/21 300.00 5.00 6.67 5.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 100.00 10.00 9.80 8.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 400.00 20.00 10.00 10.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 350.00 6.00 4.43 1.10 FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 200.00 14.00 13.25 18.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 300.00 5.00 11.58 8.89 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 150.00 6.00 5.68 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,190.00 10.13 10.53 9.31 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 673 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80380 Traffic Cone Each =================================================== STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 100.00 12.00 13.33 13.65 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 100.00 10.00 14.65 6.60 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 100.00 10.00 6.47 6.47 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 350.00 10.00 12.85 12.63 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 100.00 10.00 9.33 6.00 SHE030A-037 AURORA SIGNALS 2019, CITY OF 04/15/21 50.00 12.00 17.88 35.00 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 50.00 10.00 12.40 10.00 STM0212-011 Intersection of Research Pkwy 04/22/21 400.00 10.00 18.69 18.75 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 300.00 4.00 4.28 4.28 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 50.00 10.00 11.75 11.22 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 175.00 10.00 2.05 2.00 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 200.00 10.00 18.92 34.75 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 150.00 8.00 5.50 5.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 100.00 12.00 10.50 11.00 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 100.00 10.00 6.61 5.98 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 200.00 10.30 17.35 11.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 50.00 10.00 11.17 13.00 MPR200-271 FY22 R2 PAVEMENT MARKING(TAPE 06/10/21 300.00 10.00 5.00 5.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 100.00 15.23 16.30 16.30 C2873-205 LONGMONT AND BOULDER 06/24/21 100.00 15.00 10.00 10.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 200.00 9.63 9.63 9.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,275.00 9.82 12.86 11.59 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 400.00 12.00 10.13 12.00 MTCE0702-415 MTCE R3 FY22 I-70 TAPE 07/08/21 660.00 5.00 7.50 5.00 MTCER300-267 MTCE R3 FY22 ROUNDABOUT MKS 07/08/21 80.00 10.00 10.00 10.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 100.00 21.40 21.40 21.40 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 200.00 10.00 1.00 1.00 IM0252-495 I-25 RESURFACING 08/04/21 500.00 15.44 15.44 15.44 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 400.00 14.98 14.98 14.98 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 150.00 12.00 10.12 10.06 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 200.00 10.00 6.63 6.25 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 200.00 9.00 7.00 6.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 50.00 10.00 12.00 12.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 120.00 10.00 12.38 17.50 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 30.00 15.00 8.50 10.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 140.00 10.00 11.46 10.20 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 50.00 5.00 17.00 20.00 BRR200-239 BPM SH 12, AND SH 194 09/09/21 50.00 10.00 8.00 8.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 450.00 10.00 13.35 13.35 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 674 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80380 Traffic Cone Each =================================================== STR092A-032 SH 92 West of Austin from MP NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 80.00 21.72 21.72 21.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,860.00 11.11 10.07 11.01 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 800.00 10.00 4.50 1.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 200.00 11.00 20.00 15.00 STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 100.00 10.00 8.86 7.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 200.00 13.31 13.31 13.31 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 50.00 10.00 23.97 6.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 360.00 8.00 10.25 10.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 200.00 13.00 11.56 6.30 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 300.00 15.00 10.00 10.00 MTCE0501-075 US-50 DELTA SIGNAL UPGRADES 11/18/21 200.00 10.00 9.56 12.25 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 200.00 10.00 12.25 12.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 70.00 16.05 16.05 16.05 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 700.00 5.00 11.03 7.05 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 500.00 8.00 10.65 10.50 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 400.00 5.00 9.11 8.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 200.00 10.00 18.15 26.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 200.00 20.00 11.80 5.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 100.00 11.00 8.20 5.50 MTCER200-273 FY 22 STENCIL PAVEMENT MARKIN 12/02/21 300.00 5.00 6.50 5.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 264.00 10.00 9.23 7.46 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 400.00 10.00 10.32 12.36 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 500.00 5.00 12.20 12.60 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 264.00 3.00 7.98 10.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 100.00 10.00 15.50 20.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 100.00 11.00 12.70 10.40 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 100.00 10.00 13.14 20.11 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 1,000.00 10.00 12.15 5.30 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 100.00 8.00 8.25 11.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 200.00 5.00 9.87 10.00 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 300.00 10.00 15.50 15.50 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 300.00 9.00 5.20 5.00 NHPP0242-094 US 24 JOHNSON VILLAGE EAST DE 12/23/21 20.00 20.00 22.00 19.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 125.00 10.00 9.50 7.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 200.00 17.00 16.94 18.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,053.00 9.18 10.46 9.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,378.00 9.92 10.77 9.78 =============== 630-80384 Tubular Marker Each =================================================== HPP0252-460 ELIZABETH RECONSTRUCTION 02/18/21 200.00 25.66 16.37 16.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 675 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80384 Tubular Marker Each =================================================== FSAR100-304 SH2 & SH95 CCD SIGNALS & MEDI 03/18/21 50.00 35.00 42.75 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 27.53 22.97 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 27.53 22.97 21.00 =============== 630-80385 Lane Divider (Temp) Each =================================================== C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 25.00 45.00 107.67 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 45.00 107.67 78.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 45.00 107.67 78.00 =============== 630-80390 Channel Dev (Spec) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 200.00 20.00 22.82 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 20.00 22.82 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 20.00 22.82 22.00 =============== 630-80391 Channel Dev (Fixed) Each =================================================== C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 708.00 60.00 56.38 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 708.00 60.00 56.38 44.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 708.00 60.00 56.38 44.00 =============== 630-80392 Stackable Tubular Marker Each =================================================== STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 120.00 40.00 20.50 20.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120.00 40.00 20.50 20.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 40.00 20.50 20.50 =============== 630-80393 Stackable Vertical Panels Each =================================================== MTCER400-383 MTCE REGION 4 FY21 STENCILS S 01/07/21 50.00 6.00 21.67 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 676 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80393 Stackable Vertical Panels Each =================================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 40.00 75.00 35.68 29.47 NHPPR100-346 Three structures at I25/I270 01/21/21 80.00 50.00 40.50 30.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 136.00 40.00 27.50 27.00 STA0712-016 SH71D RESURFACING WOODROW NOR 02/11/21 40.00 20.00 21.38 16.15 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 50.00 25.00 32.08 31.47 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 50.00 41.00 22.76 16.47 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 25.00 30.00 16.84 17.00 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 120.00 50.00 13.47 10.30 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 40.00 26.75 26.75 26.75 CR300-260 I-70/SH 6/SH 13, RIFLE TO NEW 03/18/21 120.00 15.00 21.75 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 751.00 35.23 24.26 19.27 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 150.00 40.00 32.37 32.37 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 100.00 45.00 33.00 38.00 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 20.00 37.45 23.88 22.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 40.00 26.75 26.75 26.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 310.00 39.74 30.43 32.79 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 100.00 69.55 69.55 69.55 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 32.00 35.00 1.00 1.00 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 50.00 26.00 41.40 35.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 182.00 51.51 45.99 48.06 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 50.00 36.00 36.34 26.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 40.00 26.75 26.75 26.75 BR0405-040 US36/US40 TIMBER BRIDGE CONST NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 100.00 70.00 35.25 45.50 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 100.00 100.00 19.30 1.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 66.00 40.00 9.43 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 356.00 63.23 23.44 21.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,599.00 44.19 26.48 25.68 =============== 630-80415 Adv Warn Flash or Seq Panel (C Type) Day ==================================================== MTCER200-270 FY21-REGION 2 STENCIL PROJECT 03/11/21 160.00 40.00 18.33 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 160.00 40.00 18.33 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 677 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80415 Adv Warn Flash or Seq Panel (C Type) Day ==================================================== MTCER200-273 FY 22 STENCIL PAVEMENT MARKIN 12/02/21 160.00 35.00 18.75 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 35.00 18.75 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 320.00 37.50 18.57 5.00 =============== 630-80417 Seq Flashing Warning Light Each =================================================== NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 30.00 25.00 35.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 25.00 35.00 35.00 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 100.00 80.00 79.50 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 80.00 79.50 33.00 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 50.00 7.00 38.00 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 7.00 38.00 36.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 50.00 72.00 22.09 10.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 50.00 35.00 143.00 136.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 53.50 70.46 73.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 280.00 51.61 68.29 48.04 =============== 630-80430 Rumble Strip (Port) Each =================================================== NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 24.00 900.00 1043.79 1043.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 900.00 1043.79 1043.79 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 678 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80430 Rumble Strip (Port) Each =================================================== NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 24.00 975.00 1043.79 1043.79 IMR200-268 SH 9 at M.P 27.77 05/27/21 4.00 800.00 4390.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 950.00 2159.19 987.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 926.92 1713.03 1013.50 =============== 630-80440 Port Rumble Strips (Temp) Each =================================================== NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 30.00 1000.00 839.95 750.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 24.00 1000.00 900.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54.00 1000.00 854.51 816.67 C133A-048 SH 133 MP 21.7 08/05/21 12.00 2500.00 1243.22 1244.67 FBR092A-028 SH 92 over the Gunnison River 09/16/21 12.00 1500.00 863.00 863.00 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 2000.00 1148.17 1053.84 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 24.00 1000.00 1418.33 1285.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 16.00 800.00 1112.50 950.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 12.00 1000.00 1870.00 1850.00 STA2872-019 US 287 PASSING LANE LAMAR TO 12/02/21 48.00 1000.00 891.15 833.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 6.00 850.00 1457.97 1853.90 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 24.00 1500.00 831.50 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 130.00 1060.77 1115.62 1065.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 208.00 1153.37 1029.77 999.71 =============== 630-80511 Mobile Pvmt Marking Zone LUMP SUM =============================================== MTCER400-384 REGION 4 FY21 EPOXY II 01/07/21 1.00 8500.00 10500.00 2000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 679 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80511 Mobile Pvmt Marking Zone LUMP SUM =============================================== STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 1.00 5500.00 9429.01 5000.00 NHPP0402-099 Midpoint of the project limit 02/04/21 1.00 3000.00 15337.50 20000.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 1.00 5000.00 4719.17 3500.00 MTCER500-215 REGION 5 STRIPING - 2021/2022 03/18/21 1.00 50000.00 125000.00 50000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 14400.00 29513.48 16100.00 MTCER400-387 MTCE REGION 4 FY22 EPOXY 07/01/21 1.00 15000.00 21833.33 15000.00 FBR092A-028 SH 92 over the Gunnison River 09/16/21 1.00 20000.00 50000.00 50000.00 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 17500.00 28875.00 32500.00 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 1.00 15000.00 4583.33 3750.00 NHPP0401-025 US40 SAND SPRINGS GULCH-CRAIG 10/14/21 1.00 8000.00 18333.33 10000.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 1.00 15000.00 9315.00 10000.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 1.00 25000.00 9781.92 9500.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 1.00 10000.00 5913.95 5327.90 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 1.00 13000.00 16932.95 20598.84 NHPP2852-020 US 285, NORTH AND SOUTH OF SH 12/09/21 1.00 10000.00 20430.23 20000.00 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 1.00 10000.00 4080.00 3700.00 STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 1.00 15000.00 16946.67 20000.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 1.00 10000.00 12895.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 13100.00 12926.21 11787.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 14000.00 21328.14 15492.75 =============== 630-80520 Mobile Pvmt Mkg Zone Day ==================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 2.00 1500.00 1506.98 1250.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 4.00 700.00 1369.67 810.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 4.00 2000.00 1285.96 1078.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 1380.00 1370.56 1005.53 NHPP3852-019 385D PHILLIPS/YUMA COUNTY LIN 04/15/21 3.00 7500.00 276.12 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 680 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80520 Mobile Pvmt Mkg Zone Day ==================================================== C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 4.00 1500.00 1380.60 2750.00 MPR200-271 FY22 R2 PAVEMENT MARKING(TAPE 06/10/21 120.00 1100.00 83.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 127.00 1263.78 178.46 192.91 FSAR200-272 FY22 R2 EPOXY PAVEMENT MARKIN 09/23/21 45.00 415.00 505.00 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 415.00 505.00 950.00 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 4.00 1500.00 974.99 1574.96 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 2.00 1200.00 2600.00 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 1400.00 1207.13 1916.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 188.00 1071.14 357.09 472.37 =============== 630-85006 Impact Atten (Sand Fill) (Temp) Each =================================================== STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 4.00 10000.00 6356.18 4854.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 10000.00 6356.18 4854.73 BR1602-139 US 160 MCCABE CREEK PAGOSA 05/13/21 4.00 4000.00 5186.42 7176.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 4000.00 5186.42 7176.47 FBR092A-028 SH 92 over the Gunnison River 09/16/21 4.00 5000.00 8762.80 8762.80 STR092A-032 SH 92 West of Austin from MP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 5000.00 8762.80 8762.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 6333.33 6011.96 6931.33 =============== 630-85010 Impact Atten (Temp) Each =================================================== STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 2.00 1500.00 4539.95 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 681 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85010 Impact Atten (Temp) Each =================================================== FBR0243-091 US24G at about MP 331.95 (or 01/14/21 4.00 6500.00 4979.48 5117.58 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 1.00 7000.00 6948.67 8500.00 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 2.00 5500.00 4568.74 1884.05 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 6.00 10801.23 10801.23 10801.23 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 4.00 5500.00 7824.25 12622.13 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 2.00 4000.00 5414.75 5225.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 4.00 4000.00 4500.00 4500.00 NHPPR500-211 Chain Stations Throughout R5 03/18/21 6.00 4000.00 3523.51 3111.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 5864.75 5399.12 6456.48 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 2.00 8000.00 4296.86 3184.28 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 4.00 6000.00 16500.00 16500.00 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 5.00 3500.00 3850.00 3850.00 STM0212-011 Intersection of Research Pkwy 04/22/21 7.00 6856.00 9085.02 7935.12 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 2.00 4000.00 6018.54 5611.22 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 7000.00 10051.92 7500.00 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 2.00 4000.00 6343.35 5500.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 2.00 7000.00 8466.67 9000.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 8.00 9794.75 10480.38 10480.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 6701.47 8216.75 8418.53 CC 0252-501 SKY RIDGE EMERG BRDG REPAIR 07/07/21 3.00 2000.00 3355.00 2000.00 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 2.00 8000.00 2925.00 2925.00 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 1.00 8025.00 8025.00 8025.00 IM0252-495 I-25 RESURFACING 08/04/21 8.00 10564.87 10564.87 10564.87 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 8.00 10566.73 10566.73 10566.73 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 2.00 4200.00 6478.53 1794.11 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 2.00 4500.00 9062.50 11600.00 NHPP0853-107 PECKHAM GRADE SEPARATED INTER 08/19/21 6.00 7500.00 9530.36 8243.90 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 2.00 5500.00 7150.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 8014.05 8266.77 8269.98 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 10.00 8399.03 8399.03 8399.03 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 6.00 7000.00 5510.98 2500.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 4.00 7000.00 5562.50 5500.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 2.00 6000.00 5065.00 2530.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 682 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85010 Impact Atten (Temp) Each =================================================== NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 7.00 8000.00 5907.54 930.00 NHPP1602-178 US 160 MONTE VISTA EAST RESUR 12/09/21 2.00 3500.00 2831.98 2663.95 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 2.00 6500.00 4094.61 2883.84 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 6.00 6500.00 7510.50 2238.30 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 2.00 5000.00 4775.00 1270.00 NHPP0063-062 US 6 & SH 141 MESA COUNTY RES 12/23/21 4.00 10000.00 4675.00 4500.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 4.00 2030.00 7339.65 7870.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 49.00 6920.62 6232.61 4267.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 148.00 6900.31 6829.82 6599.11 =============== 630-85011 Imp Atten (Temp) Day ==================================================== STR139A-035 SH139 DOUGLAS PASS NORTH RURA 12/23/21 50.00 100.00 224.67 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 100.00 224.67 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 100.00 224.67 250.00 =============== 630-85013 Impact Atten (Temp)(Reset) Each =================================================== IMR200-268 SH 9 at M.P 27.77 05/27/21 2.00 2000.00 3116.67 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2000.00 3116.67 3200.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 4.00 2167.77 2167.77 2167.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2167.77 2167.77 2167.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2111.85 2737.11 2511.85 =============== 630-85020 Mobile Attenuator Each =================================================== STR0505-049 US 50 MP 387 TO MP 397 01/07/21 3.00 20136.50 30253.87 35000.00 STR109A-020 CO 109A SURFACE TREATMENT 01/14/21 2.00 1500.00 34033.10 33000.00 ITSITSB-001 ITS FIBER INSTALL ON S I-25 02/04/21 1.00 75000.00 39583.24 40000.00 STR0503-095 US50 TEXAS CREEK TO COALDALE 02/18/21 2.00 30000.00 30399.96 40000.00 FSA0503-094 US 50 WEST CABLE RAIL NEAR PE 02/18/21 2.00 15000.00 8944.45 9000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 683 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85020 Mobile Attenuator Each =================================================== FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 71701.03 71701.03 71701.03 FSA0141-030 SH 14B SAFETY TED'S PLACE WES 02/25/21 1.00 25000.00 49250.00 36000.00 STR0961-016 CO96 ORDWAY TO ARLINGTON RESU 03/18/21 2.00 30000.00 23114.49 15400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 27507.90 30852.88 31964.36 STR0242-075 US24 WILKERSON PASS SAFETY IM 04/01/21 1.00 25000.00 39060.52 44352.36 SHE2873-202 FEDERAL BLVD & US36 TRAFFIC S 04/15/21 1.00 8000.00 17300.00 5750.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 2.00 20000.00 48985.77 46750.00 C0761-237 I-76 SLABS & DIAMOND GRIND WB 05/27/21 2.00 35000.00 39084.32 49500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 23833.33 40132.53 40433.73 FSA172A-020 SH 172 AT COUNTY ROAD 318 07/08/21 1.00 15000.00 11700.00 11700.00 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 2.00 10000.00 10575.00 18000.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 4.00 856.00 856.00 856.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 5489.14 7671.08 7303.43 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 45461.14 45461.14 45461.14 FSAC040-072 US24 EL PASO CO. SIGN REPLACE 11/18/21 2.00 20000.00 28833.33 18000.00 C0911-007 SH-91 MP 10.52, 10.70 11/18/21 1.00 10000.00 22500.00 20000.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 1.00 25000.00 98175.00 46350.00 ITSSW02-653 ITS CAMERA INSTALL R2 AND R4 12/02/21 2.00 60000.00 57263.75 15000.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 2.00 32000.00 44279.46 28838.38 STR1604-014 SH160 OVERLAY SPRINGFIELD EAS 12/09/21 1.00 20000.00 29966.44 29399.32 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 1.00 25000.00 66165.00 68630.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 1.00 22300.00 53125.53 60543.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 30980.10 47430.42 32838.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 24058.86 35612.91 29109.94 =============== 630-85040 Impact Atten (T-M-A) (Temp) Each =================================================== MTCER400-383 MTCE REGION 4 FY21 STENCILS S 01/07/21 2.00 7500.00 6500.00 5000.00 STR141A-050 SH 141, MP 60.63 AT NORTH END 02/04/21 1.00 10000.00 28132.03 20000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 684 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85040 Impact Atten (T-M-A) (Temp) Each =================================================== NHPPR400-370 US 287/SH 40 PASSING LANES 02/10/21 1.00 4800.00 4815.00 4815.00 STR0241-066 US 24 LEADVILLE SOUTH RESURFA 02/11/21 4.00 35000.00 29188.73 41534.92 FBR2854-143 US 285 MP 172.36, Detour - SH 02/18/21 2.00 6560.00 30705.83 500.00 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 1.00 15000.00 18950.00 18000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 17992.73 25727.20 19995.88 STM0212-011 Intersection of Research Pkwy 04/22/21 2.00 3000.00 75434.64 57292.51 NHPPR400-386 US287 US40 PASSING LANES CP-2 04/28/21 1.00 13500.00 4815.00 4815.00 NHPP0342-063 US 34 & SH 257 RAMPS SIGNALS 04/29/21 2.00 3500.00 43541.00 31428.00 IMR200-268 SH 9 at M.P 27.77 05/27/21 2.00 25000.00 42000.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 10928.57 58301.70 26893.72 MTCE0702-415 MTCE R3 FY22 I-70 TAPE 07/08/21 2.00 1000.00 7625.00 1500.00 IM0252-495 I-25 RESURFACING 08/04/21 1.00 110309.30 110309.30 110309.30 SHE0703-462 I-70 @ SHERIDAN & HARLAN RAMP 08/05/21 2.00 20000.00 13345.00 3540.00 STM067A-047 R2 - 2021 CRITICAL CULVERTS 08/05/21 2.00 23700.00 900.00 900.00 SHE0701-251 I-70 CABLE BARRIER & GUARDRAI 08/19/21 2.00 25000.00 41000.00 40000.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 1.00 25000.00 20250.74 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 27470.93 20510.98 22218.93 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 2.00 25000.00 34333.33 18000.00 FSA1151-040 SH-115 @ BROADWAY SIGNAL 12/02/21 2.00 10000.00 14160.00 6480.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 2.00 25000.00 33990.00 22570.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 2.00 28000.00 68925.00 67850.00 C0703-473 I-70/32ND AVE BRIDGE REPLACEM 12/16/21 2.00 25000.00 39777.16 65363.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 22600.00 36703.70 36052.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 20398.14 33913.93 26077.02 =============== 630-85041 Mobile Attenuator Day ==================================================== CR400-375 LIMON RESIDENCY ADA CURB RAMP 01/07/21 25.00 400.00 1100.00 700.00 NHPP385A-018 US 24/385 BURLINGTON INTERSEC 01/07/21 30.00 400.00 592.40 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 685 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85041 Mobile Attenuator Day ==================================================== NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 80.00 350.00 637.75 707.32 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 60.00 450.00 463.98 616.21 FBR0243-091 US24G at about MP 331.95 (or 01/14/21 20.00 500.00 682.19 740.35 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 130.00 300.00 395.39 490.00 NHPPR100-346 Three structures at I25/I270 01/21/21 57.00 250.00 691.50 812.00 NHPP0853-114 US 85: SOUTH OF PLATTEVILLE N 02/04/21 100.00 450.00 598.33 650.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 130.00 400.00 661.12 660.79 STA0404-060 US 40 : GENESEE TO CR 93 RESU 02/18/21 75.00 550.00 787.08 824.00 FSA0071-026 Canyon and Folsom Signal Upgr 02/18/21 40.00 350.00 549.00 447.00 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 100.00 365.00 425.98 162.84 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 30.00 551.54 551.54 551.54 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 53.00 400.00 771.93 1141.56 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 210.00 450.00 342.60 293.80 CR100-350 R1 ADA CURB RAMPS CMGC PKG 1 03/03/21 100.00 535.00 535.00 535.00 CR400-362 FY 21 SIGNAL POLE REPLACEMENT 03/04/21 80.00 350.00 389.67 300.00 C0343-044 US 34 CURB RAMPS AKRON TO WRA 03/04/21 25.00 400.00 740.63 507.50 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 180.00 500.00 285.15 275.00 MTCER200-270 FY21-REGION 2 STENCIL PROJECT 03/11/21 80.00 250.00 305.00 115.00 NHPP0501-070 US 50 MP 47.6 TO MP 64.5 03/18/21 30.00 450.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,635.00 413.61 486.77 485.84 FSA0703-478 I-70 MEXL VSL CONSTRUCTION 04/08/21 104.00 425.00 570.00 825.00 NHPP006A-063 US-6, SH-119 TO SH-58 (GOLDEN 04/15/21 190.00 450.00 787.62 787.62 STMM455-134 FORT COLLINS ADA RAMP IMPROVE 04/15/21 15.00 400.00 970.00 1100.00 SHE070A-036 R3 I-70 WRONG WAY DETECTION 05/06/21 50.00 600.00 755.08 415.25 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 25.00 400.00 450.00 400.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 210.00 500.00 545.24 600.00 MPR200-271 FY22 R2 PAVEMENT MARKING(TAPE 06/10/21 30.00 500.00 358.33 400.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 175.00 659.75 705.93 705.93 C2873-205 LONGMONT AND BOULDER 06/24/21 75.00 400.00 368.00 368.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 3.00 500.00 878.28 1100.00 CR100-355 R1 ADA CURB RAMPS CMGC PKG 2 06/25/21 35.00 535.00 535.00 535.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 912.00 505.90 607.51 651.18 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 24.00 941.60 941.60 941.60 SHER300-261 R3 INT CONFLICT WARNING SYSTE 07/15/21 10.00 1000.00 250.00 250.00 IM0252-495 I-25 RESURFACING 08/04/21 167.00 661.86 661.86 661.86 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 140.00 642.00 642.00 642.00 STAM086-078 FY21 R2 SCR PUEBLO / LA JUNTA 08/05/21 105.00 500.00 270.00 155.00 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 10.00 500.00 1002.50 905.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 456.00 637.08 529.35 550.07 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 686 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85041 Mobile Attenuator Day ==================================================== STA052A-056 CO 52 PROSPECT VALLEY CULVERT 10/14/21 60.00 450.00 470.75 300.00 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 10.00 500.00 1012.36 1000.00 NHPP0701-247 I-70 PARACHUTE TO RULISON 11/18/21 55.00 700.00 705.00 700.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 300.00 300.00 736.41 765.00 FBR0362-039 US36/US40 TIMBER BRIDGE CONST 11/19/21 20.00 668.75 668.75 668.75 BR0405-040 US36/US40 TIMBER BRIDGE CONST MTCER200-273 FY 22 STENCIL PAVEMENT MARKIN 12/02/21 80.00 200.00 356.25 100.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 70.00 650.00 692.50 640.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 125.00 700.00 693.50 540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 720.00 448.44 631.68 596.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,723.00 470.32 536.24 555.66 =============== 630-85115 Impact Atten (Quadguard) (Temp) Each =================================================== IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 2.00 20000.00 13383.31 7700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 20000.00 13383.31 7700.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 1.00 10000.00 29566.48 39000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 29566.48 39000.00 C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 2.00 2500.00 4290.67 3752.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2500.00 4290.67 3752.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 11000.00 13030.00 12380.80 =============== 630-86801 Traffic Signal (Temp) LUMP SUM =============================================== IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 1.00 15000.00 50264.42 50000.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 30000.00 198942.00 125000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 22500.00 132863.08 87500.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 687 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-86801 Traffic Signal (Temp) LUMP SUM =============================================== NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 1.00 15000.00 130825.00 76000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 15000.00 130825.00 76000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 20000.00 132492.52 83666.67 =============== 630-86810 Traffic Signal (Temp) Each =================================================== NHPP0362-038 US 36D LAST CHANCE WEST 01/07/21 1.00 23500.00 21756.42 17500.00 STA052A-050 CO 52 Resurf Prospect Valley 02/25/21 1.00 20000.00 29559.06 24961.77 STM115A-016 SH67 / SH115 INTERSECTION IMP 03/11/21 2.00 21500.00 9379.17 8500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 21625.00 17334.19 14865.44 STM0212-011 Intersection of Research Pkwy 04/22/21 7.00 100000.00 85641.14 85257.99 NHPPR500-168 R5 US 550 MP 80.72, 80.75 PRI 04/29/21 1.00 16500.00 38892.69 28056.11 IMR200-268 SH 9 at M.P 27.77 05/27/21 1.00 18000.00 15583.33 16000.00 ER007A-034 PR SH7 FLOOD REPAIRS CP1 06/23/21 2.00 58362.50 62447.88 62447.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 77384.09 76690.30 69614.35 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 4.00 15000.00 21700.00 30800.00 C014A-002 CAMERON PEAK POST FIRE RESPON 08/19/21 1.00 25000.00 19500.00 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 17000.00 21455.56 28640.00 C149A-028 SH 149 MP 21-42, 70-92 IN GUN 10/07/21 2.00 16000.00 30776.67 30000.00 NHPP5502-081 US 550 OURAY TO COLOGNA 12/02/21 2.00 30000.00 12575.00 15150.00 STR0961-017 SH 96 - M.P. 0.01 TO M.P. 26. 12/09/21 2.00 38000.00 21234.71 15449.13 STA0142-071 SH 14 PAWNEE PASS TO STERLING 12/23/21 1.00 40000.00 13000.00 13000.00 NHPP0131-057 REGION 3 SH 13 MP 11-16.5 12/23/21 3.00 22300.00 57104.75 66597.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 27490.00 34204.27 33399.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 43254.17 49414.29 43413.68 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 688 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 632-00000 Night Work Lighting LUMP SUM =============================================== IM0253-246 I-25: PREVENTATIVE BRIDGE MAI 01/07/21 1.00 20000.00 17537.93 12000.00 NHPP0361-124 US 36: 28TH AVE. TO TABLE MES 01/14/21 1.00 20000.00 38871.69 29202.73 STA0404-056 SH40:PEORIA TO SABLE 01/14/21 1.00 20000.00 32806.78 29354.45 NHPP1601-080 US 160 IN DOWNTOWN CORTEZ, MC 01/21/21 1.00 40000.00 38891.01 30000.00 NHPPR100-346 Three structures at I25/I270 01/21/21 1.00 15000.00 50045.36 15100.00 NHPP0402-099 Midpoint of the project limit 02/04/21 1.00 25000.00 11900.00 5600.00 NHPP1211-094 SH 121:WADSWORTH - I-70 TO 65 02/18/21 1.00 25000.00 26808.45 25784.05 NHPP0831-125 SH83:E-470 TO ARAPAHOE ROAD 02/18/21 1.00 35000.00 68036.37 41454.60 FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1.00 12790.26 12790.26 12790.26 NHPPR100-254 FY 21 Bridge Bearing & Exp Jo 02/25/21 1.00 20000.00 63540.44 22196.87 C0821-109 SH 82/133 GARFIELD COUNTY SIG 02/25/21 1.00 10000.00 50000.00 30000.00 NHPP070A-030 I-70B AMERICAN WAY TO MAIN ST 03/11/21 1.00 30000.00 23500.50 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 22732.52 39778.58 23206.91 C5502-106 US 550 8TH STREET TO 14TH STR 04/15/21 1.00 30000.00 9000.00 9000.00 IM025A-040 I25 EXIT 11 INTERCHANGE IMPRO 05/06/21 1.00 25000.00 35803.33 38000.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 1.00 15000.00 56551.49 108200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 23333.33 39741.24 51733.33 IM0252-495 I-25 RESURFACING 08/04/21 1.00 228055.73 228055.73 228055.73 FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 1.00 152626.59 152626.59 152626.59 PAN0703-483 I-70 NOISE WALL REPLACEMENT 08/05/21 1.00 30000.00 9832.41 3523.64 ER0702-419 ER I-70 GWC DEBRIS FLOWS 2021 08/24/21 1.00 15000.00 52500.00 35000.00 PAN052A-058 SH 52A & SH 59B TIMBER BRIDGE 09/02/21 1.00 8000.00 28750.00 30000.00 C0253-286 I-25 & 58TH - ZIMMERMAN METAL 09/03/21 1.00 5000.00 26676.93 35000.00 NHPPC040-064 CHARTER OAK RANCH ROAD IMPROV 09/27/21 1.00 89800.67 89800.67 89800.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 75497.57 53738.82 82000.95 SHE0702-400 I-70 CABLE BARRIER & GUARDRAI 10/14/21 1.00 30000.00 67401.67 100000.00 STM094A-036 SH 94 - CORRIDOR STUDY 10/29/21 1.00 51050.94 51050.94 51050.94 IM0252-490 I-25 CO SPGS RAMP METERING PH 11/04/21 1.00 40000.00 44338.06 50000.00 NHPP0703-465 I-70: FLOYD HILL TO CHIEF HOS 11/18/21 1.00 40000.00 43488.71 10200.00 NHPP5502-108 US 50 MP 86 TO 91.7 US 550 MP 12/02/21 1.00 25000.00 88965.00 16150.00 NHPP0821-111 SH82 AABC TO ASPEN 12/02/21 1.00 35000.00 47500.00 50000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 689 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 632-00000 Night Work Lighting LUMP SUM =============================================== C R400-363 BOULDER POLYESTER OVERLAY 12/09/21 1.00 20000.00 70550.00 75650.00 NHPP1211-096 SH 121 SIGNAL PACKAGE FY 2020 12/09/21 1.00 20000.00 17575.00 7150.00 ER0702-421 ER I-70 GWC 2021 COLORADO RIV 12/10/21 1.00 20000.00 6000.00 10000.00 NHPP0703-463 I-70 SILVERTHORNE TO EJMT PHA 12/16/21 1.00 80000.00 62800.00 80000.00 C4701-132 C-470 KEN CARYL INT. IMPROVE 12/16/21 1.00 20000.00 7500.00 5000.00 FSA2873-212 US 287 AND SWALLOW SIGNAL IMP 12/23/21 1.00 7500.00 5450.00 6950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 32379.25 43136.41 38512.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 37053.65 42679.00 43230.60 =============== 641-10000 Shotcrete Sq Yard ================================================ FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 1,180.00 125.56 125.56 125.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,180.00 125.56 125.56 125.56 NHPPR100-252 REGION 1 WALL REPAIR 05/13/21 60.00 650.00 1515.00 1850.00 NHPP025A-034 FY21 BRIDGE DECK REHAB & FIBE 05/13/21 7.00 300.00 1017.50 660.00 C0703-452 CLEAR CREEK GREENWAY 06/24/21 374.00 350.00 198.89 189.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 441.00 390.02 272.31 422.46 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 814.00 300.00 251.75 242.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 814.00 300.00 251.75 242.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,435.00 231.77 237.11 218.26 =============== 641-10010 Initial Shotcrete Facing Sq Foot ================================================ FBR0702-385 I-70 MP 211 OVER FOREST SERVI 02/23/21 9,456.00 18.65 18.65 18.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,456.00 18.65 18.65 18.65 NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 6,301.00 10.41 12.91 12.91 COLORADO DEPARTMENT OF TRANSPORTATION 16:01 Thursday, February 17, 2022 690 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 641-10010 Initial Shotcrete Facing Sq Foot ================================================ FBR0252-493 I-25 & S ACADEMY BRIDGE REPL 08/04/21 10,202.00 14.21 14.21 14.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,503.00 12.76 13.71 13.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,959.00 14.90 15.51 15.51 =============== 641-10070 Shotcrete Sculpting Sq Yard ================================================ C0703-452 CLEAR CREEK GREENWAY 06/24/21 379.00 400.00 237.81 282.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 379.00 400.00 237.81 282.00 CC510-030 WB PPSL - CR 314 ROADWAY RECO 08/05/21 635.00 125.00 218.06 222.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 635.00 125.00 218.06 222.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,014.00 227.79 227.39 244.58 =============== 641-11000 Shotcrete (CL A) Cubic Yard ============================================= NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 164.00 847.59 797.15 797.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 164.00 847.59 797.15 797.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 164.00 847.59 797.15 797.15 =============== 641-11006 Shotcrete (Smooth)(Suppl) Cubic Yard ============================================= NHPP0702-410 VAIL PASS AUX PHASE 1 CAP 1 07/09/21 26.00 1028.89 1032.55 1032.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 1028.89 1032.55 1032.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 1028.89 1032.55 1032.55