Colorado Department of Transportation 19:22 Tuesday, March 7, 2023 1 2022 Cost Data PROJECTS BID FROM 01/01/22 THROUGH 12/31/22 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20220106 BRANNAN SAND AND GRAVEL, LLC 4 $4,704,411.40 106.92 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFAX 1 U 20220106 STURGEON ELECTRIC COMPANY, INC 1 $8,447,636.00 163.49 ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 00 M 20220106 ROADSAFE TRAFFIC SYSTEMS, INC 2 $1,168,613.00 87.75 MTCE R500-218 5 U 20220106 Straight Stripe Painting, Inc. 3 $2,256,065.00 102.19 MTCE R500-219 5 R 20220113 INTERMOUNTAIN SLURRY SEAL, INC. 3 $2,019,305.00 91.60 STR0505-050 2 P 20220113 AMES CONSTRUCTION, INC. 5 $26,917,300.00 119.30 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERTH 3 M 20220113 TRICON 2, LLC 8 $1,697,000.00 80.81 NH0504-910 US50B L-24-B MIN REP AT MP 406 2 P 20220113 ROADSAFE TRAFFIC SYSTEMS, INC 4 $1,564,170.00 101.46 MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACROS 4 R 20220203 Myers & Sons Construction, LLC 3 $6,297,433.64 131.20 STA0252-459 1 R 20220203 A and S CONSTRUCTION CO. 2 $21,890,679.16 120.85 NHPP1601-083 5 R 20220203 CC ENTRPRS TRAFFIC CONTROL SPECIALISTS 3 $1,742,097.00 82.96 MTCER300-262 3 M 20220217 MCATEE CONSTRUCTION CO. 4 $13,997,628.23 109.36 C0762-055 4 R 20220217 MCATEE CONSTRUCTION CO. 3 $5,420,000.00 92.36 STR0141-031 3 M 20220217 OLDCASTLE SW GROUP, INC. 3 $1,540,725.10 123.76 STR133A-051 3 R 20220224 OLDCASTLE SW GROUP, INC. 2 $9,208,179.50 125.31 NHPP0063-063 3 U 20220303 A and S CONSTRUCTION CO. 3 $4,623,000.00 102.73 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 IN 2 R 20220310 BRANNAN SAND AND GRAVEL, LLC 4 $8,027,827.75 101.50 NHPP0703-472 1 U Colorado Department of Transportation 19:22 Tuesday, March 7, 2023 2 2022 Cost Data PROJECTS BID FROM 01/01/22 THROUGH 12/31/22 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20220310 FLATIRON CONSTRUCTORS, INC. 8 $25,426,004.45 87.29 C0761-239 1 R NHPP 0761-238 I-76 DAHLIA TO YORK 1 R 20220311 RLW/SEMA, A Joint Venture 1 $6,514,608.17 111.89 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 & 4 R 20220314 IHC Scott, Inc. 1 $4,644,427.21 100.00 CR100-362 1 U 20220315 KIEWIT INFRASTRUCTURE CO. 1 $5,520,588.70 107.47 ER007A-035 4 M 20220317 KSK, LLC 3 $1,400,000.00 86.60 STR R500-171 Various locations on SH 141 an 5 R 20220317 OLDCASTLE SW GROUP, INC. 2 $8,614,391.16 99.02 STR160A-034 US160A LA VETA PASS EAST SURFA 2 M 20220317 Myers & Sons Construction, LLC 4 $4,120,979.48 124.88 BRC040-057 2 U 20220317 OLDCASTLE SW GROUP, INC. 1 $7,346,956.34 97.35 STR092A-031 3 R 20220317 KRAEMER NORTH AMERICA, LLC 2 $1,217,455.60 101.45 M R100-351 FY22 R1 SIGN STRUCTURE REPLACE 1 U 20220324 MORTON ELECTRIC, INC. 2 $646,748.00 77.92 MP0503-098 2 U 20220331 CASTLE ROCK CONST. CO. OF COLO, LLC 3 $13,605,608.18 102.30 NHM765-007 2 U 20220331 ABCO CONTRACTING, INC. 2 $1,341,361.00 148.29 C0703-499 EJMT GROUT BED REPAIR AND PANE 1 M 20220407 MARTIN MARIETTA MATERIALS 2 $17,781,881.53 107.77 NH0504-911 2 P 20220414 KSK, LLC 3 $2,035,000.00 82.70 CC030-081 ADA RAMP AND CURBS - FT. LUPTO 4 U 20220418 KIEWIT INFRASTRUCTURE CO. 1 $21,966,094.79 100.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 3 M 20220421 CASTLE ROCK CONST. CO. OF COLO, LLC 5 $39,607,433.98 120.02 STM1151-038 SH115 MP 27 TO MP 38 2 R 20220505 RALPH L. WADSWORTH CONSTRUCTION CO., LLC 2 $693,896.87 98.15 MTCE2873-204 MTCE FY22 SH287 CONC PANEL REP 4 U Colorado Department of Transportation 19:22 Tuesday, March 7, 2023 3 2022 Cost Data PROJECTS BID FROM 01/01/22 THROUGH 12/31/22 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20220505 AMERICAN CIVIL CONSTRUCTORS, LLC dba A 6 $17,879,000.00 107.64 2670703-479 I-70 BRIDGE OVER HARLAN 1 R 20220506 LAWRENCE CONSTRUCTION CO. 2 $3,888,046.00 121.16 ER0702-420 PR I-70 GWC MATERIAL FLOWS 202 3 M 20220512 INTERFACE COMMUNICATIONS COMPANY 5 $706,289.00 130.08 CM760-047 COLFAX AND QUAIL 1 U 20220512 IHC Scott, Inc. 1 $11,946,689.77 111.68 STA0712-019 SH 71: Frieght Improvements 4 P 20220512 ZAK DIRT, INC. 3 $7,334,391.55 112.84 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOSI 2 M 20220512 COULSON EXCAVATING COMPANY 2 $5,897,002.35 80.69 STA001A-005 SH1 WELLINGTON SOUTH RESURFACI 4 P 20220526 A and S CONSTRUCTION CO. 2 $13,523,000.00 109.88 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELLS 4 P 20220526 CC ENTRPRS TRAFFIC CONTROL SPECIALISTS 1 $3,032,752.00 98.81 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHASE 3 M 20220526 AMERICAN WEST CONSTRUCTION, LLC 1 $749,206.00 68.11 C0852-120 Rehabilitation of Culvert by s 1 R 20220526 STRUCTURES, INC. 3 $1,580,730.00 66.09 STAR100-358 3 STRUCTURES IN REGION 1 METRO 1 U 20220602 MOUNTAIN CONSTRUCTORS, INC. 3 $174,037.00 105.44 FSA3921-019 SH 392 AND WCR 55 ISLANDS 4 P 20220602 MORTON ELECTRIC, INC. 2 $2,152,940.00 142.77 ITS 0741-024 VMS SIGN INSTALLATIONS AND VSL 1 M 20220609 AB Underground 5 $3,098,847.35 84.58 FSA052A-046 SH52 WCR 37 INTERSECTION IMPRO 4 R 20220609 BRANNAN SAND AND GRAVEL, LLC 1 $8,097,793.64 112.67 NHPP072A-047 SH-72 RESURFACING: I-70 TO IND 1 R 20220609 ROADSAFE TRAFFIC SYSTEMS, INC 3 $2,824,931.56 95.98 MPR200-278 R2 - VARIOUS LOCATIONS 2 R 20220609 ROADSAFE TRAFFIC SYSTEMS, INC 3 $448,255.86 93.48 MPR200-279 FY 23 STENCIL MARKING PROJECT 2 R 20220616 RALPH L. WADSWORTH CONSTRUCTION CO., LLC 2 $2,499,779.84 131.35 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2B 4 R Colorado Department of Transportation 19:22 Tuesday, March 7, 2023 4 2022 Cost Data PROJECTS BID FROM 01/01/22 THROUGH 12/31/22 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20220623 THE TRUESDELL CORPORATION 4 $2,827,827.00 94.26 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREVE 1 U 20220630 ROADSAFE TRAFFIC SYSTEMS, INC 1 $11,849,087.88 98.74 MTCE R100-380 REGION 1 FY 23/24 PAVEMENT MAR 1 U 20220707 A-1 CHIPSEAL COMPANY 1 $1,096,643.80 95.41 MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NEA 4 M 20220707 AMERICAN STRIPING COMPANY LLC 4 $693,730.00 91.82 MTCE0702-426 I70 FROM MP 155 TO 180 AND MP 3 M 20220707 KOLBE STRIPING INC. 3 $324,225.00 89.44 MTCER300-272 REGION 3 ROUNDABOUT STRIPING A 3 M 20220707 KOLBE STRIPING INC. 3 $1,518,388.73 97.40 MTCER300-273 I-70 MM 75-116, OTHER REGION 3 3 M 20220708 KIEWIT INFRASTRUCTURE CO. 1 $47,957,757.02 100.00 FBR0702-423 VAIL PASS AUX BE F-12-AT PHASE 3 M NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 3 M 20220804 MOUNTAIN CONSTRUCTORS, INC. 3 $704,678.03 108.34 FSA052A-057 SH52 BOX CULVERT EXTENSION (MP 4 R 20220804 TLM CONSTRUCTORS, INC. 3 $572,763.00 115.71 STR0711-022 SH 71 OVER THE ARKANSAS 2 P 20220818 OLDCASTLE SW GROUP, INC. 2 $16,532,414.25 107.63 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 3 R 20220825 ZAK DIRT, INC. 3 $1,677,136.45 83.86 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 1 R 20220825 STURGEON ELECTRIC COMPANY, INC 2 $3,855,000.00 80.00 C1211-099 SH 121 NORTH SGA SIGNALS 1 U 20220825 AMERICAN STRIPING COMPANY LLC 3 $1,225,327.30 87.91 MTCER400-396 REGION 4 4 R 20220829 WILLIAMS CONSTRUCTION CONTRACTORS 3 $1,024,007.51 87.33 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 5 M 20220831 LAWRENCE CONSTRUCTION CO. 1 $4,432,957.09 103.02 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG. 4 P FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL. 4 P 20220901 STRUCTURES, INC. 3 $3,070,798.76 133.51 NHPPR100-266 R1 ESSENTIAL REPAIRS 1 U 20220901 CRUZ CONSTRUCTION, INC. 2 $348,232.00 110.33 PAN0761-245 ALONG I-76 & RAMPS MILEPOST 95 4 P Colorado Department of Transportation 19:22 Tuesday, March 7, 2023 5 2022 Cost Data PROJECTS BID FROM 01/01/22 THROUGH 12/31/22 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20220901 STRUCTURES, INC. 1 $2,745,838.90 130.43 STAR100-374 5 STRUCTURES IN REGION 1 1 U 20220914 RALPH L. WADSWORTH CONSTRUCTION CO., LLC 4 $224,907.20 54.37 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 245 4 R 20220915 VILLALOBOS CONCRETE INC. 6 $5,138,361.59 86.17 SHE2873-193 US 287 & CO 52 INTERSECTION IM 4 R 20220915 LAWRENCE CONSTRUCTION CO. 7 $9,900,432.72 99.00 2670703-497 I-70_GENESEE WILDLIFE XING 1 M 20220915 AMERICAN CIVIL CONSTRUCTORS, LLC dba A 3 $9,157,473.00 109.66 2670403-065 US40_FLOYD HILL ROUNDABOUTS 1 M 20220929 KSK, LLC 2 $3,300,000.00 77.89 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 3 R 20221006 ABCO CONTRACTING, INC. 4 $1,351,993.00 107.06 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REPL 4 R 20221013 Kilgore Companies, LLC dba Elam Construc 3 $1,165,615.42 85.25 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 3 M 20221013 WORK ZONE TRAFFIC CONTROL, LLC 2 $512,963.00 102.17 C0831-126 SH83 EL PASO COUNTY TO BAYOU G 1 R 20221027 SIMON CONTRACTORS 1 $16,494,822.00 103.14 STA3852-015 US 385 HOLYOKE NORTH 4 P 20221027 MARTIN MARIETTA MATERIALS 3 $6,049,464.37 100.82 STA207A-004 Resurfacing SH207A MANZANOLA ( 2 P 20221027 ZAK DIRT, INC. 8 $13,166,577.55 101.32 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 4 U 20221027 ABCO CONTRACTING, INC. 4 $5,098,771.00 105.76 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 4 P 20221027 Geovert, LLC 2 $744,942.00 132.84 C5502-111 US 550 MP 81 AND 89 RED MOUNTA 5 M 20221027 TRICON 2, LLC 4 $679,000.00 88.68 C170A-002 CRITICAL CULVERT CONST. PKG D 4 U 20221027 OLDCASTLE SW GROUP, INC. 2 $5,028,719.80 86.05 NHPP0701-253 I-70 EAST OF DEBEQUE 3 R 20221027 ARROW ELECTRIC SERVICE, INC. 4 $2,720,098.85 100.74 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLAC 2 P Colorado Department of Transportation 19:22 Tuesday, March 7, 2023 6 2022 Cost Data PROJECTS BID FROM 01/01/22 THROUGH 12/31/22 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20221101 LAWRENCE CONSTRUCTION CO. 4 $2,191,362.00 70.77 NHPP0343-048 US 34 (MP 169.3-171.4) 4 P 20221103 AMES CONSTRUCTION, INC. 3 $22,317,300.00 90.58 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 1 U 20221103 TEZAK HEAVY EQUIPMENT CO., INC. 3 $2,097,272.44 110.38 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF F 2 M 20221110 ASPHALT SPECIALTIES CO., INC. 5 $5,111,254.25 74.46 NHPP0853-126 US85C: PLATTEVILLE NORTH MP (2 4 P 20221110 OLDCASTLE SW GROUP, INC. 2 $6,203,531.45 90.31 STR064A-010 SH 64 AND SH 13 AT MEEKER 3 M 20221117 Kilgore Companies, LLC dba Elam Construc 3 $18,991,815.84 99.30 C5502-097 US550 MP 117.28-126.06 3 R 20221117 ARROW ELECTRIC SERVICE, INC. 2 $2,854,417.85 124.11 STRC090-011 US 50B AND SH71/CR18 INTERSECT 2 R 20221117 WORK ZONE TRAFFIC CONTROL, LLC 2 $894,364.00 99.37 MPR200-280 PUEBLO AREA 2 R 20221201 AMERICAN CIVIL CONSTRUCTORS, LLC dba A 4 $24,091,000.00 133.10 BR2854-148 INTERSECTION OF US 285 & SH 9 2 R STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 2 R STM0091-046 ADA RAMP IMPROVEMENTS - FAIRPL 2 M 20221201 STRUCTURES, INC. 2 $5,635,899.39 98.88 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 2 R 20221201 Kilgore Companies, LLC dba Elam Construc 2 $6,686,562.84 98.21 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COUN 3 R 20221201 BRANNAN SAND AND GRAVEL, LLC 4 $3,269,122.13 86.60 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 1 U 20221201 A and S CONSTRUCTION CO. 2 $14,324,912.69 86.49 STR114A-015 SH114 SILLSVILLE SOUTH TO MP30 3 M 20221201 A and S CONSTRUCTION CO. 3 $14,314,966.60 85.12 STA0711-021 SH71: REGION LINE NORTH 4 P 20221201 Myers & Sons Construction, LLC 2 $7,080,420.17 66.99 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLAC 3 M 20221201 OLDCASTLE SW GROUP, INC. 3 $3,297,815.15 91.83 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT C 3 R 20221201 SEMA CONSTRUCTION, INC. 3 $10,512,989.35 126.66 IM025A-050 I25-MP103.9 - INTERSECTION DRE 2 Colorado Department of Transportation 19:22 Tuesday, March 7, 2023 7 2022 Cost Data PROJECTS BID FROM 01/01/22 THROUGH 12/31/22 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20221201 Lobato Construction, LLC 5 $16,387,878.20 101.16 2670703-487 I-70 BRIDGES OVER WARD ROAD- B 1 U 20221208 BRANNAN SAND AND GRAVEL, LLC 2 $3,893,820.48 97.35 NHPP083A-046 SH83 RESURFACING STROH RD TO H 1 R 20221215 OLDCASTLE SW GROUP, INC. 4 $3,776,448.13 86.54 NHPP0063-048 US6 / 20 ROAD INTERSECTION IMP 3 R 20221215 OLDCASTLE SW GROUP, INC. 4 $5,039,495.35 75.72 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 1 R 20221215 GENEVA ROCK PRODUCTS, INC. 2 $2,012,665.10 105.93 NHM175-029 CANON CITY, CO 2 U 20221215 MOUNTAIN CONSTRUCTORS, INC. 3 $289,870.00 82.11 FSA0853-122 WCR14.5 AND US-85, FORT LUPTON 4 R 20221222 TRICON 2, LLC 4 $3,775,000.00 126.41 STA385A-016 SH 385 MP 97.76 2 P 20221222 Siete, Inc. 2 $4,696,233.75 111.82 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 4 2 M 20221222 IHC Scott, Inc. 5 $7,499,484.80 96.53 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON CO 3 R 20221222 MARTIN MARIETTA MATERIALS 5 $3,618,938.30 78.23 STA0361-129 US 36: HYGIENE RD AND NELSON R 4 U 20221222 Kilgore Companies, LLC dba Elam Construc 2 $6,632,329.84 96.72 STR0092-024 SH 9 North of Silverthorne 3 M 20221222 A and S CONSTRUCTION CO. 3 $12,723,069.27 123.52 STR096A-050 SH 96 MP 168.99 TO 193.77 2 P ======= ================ ====== TOTALS 337 $773,250,391.75 102.53 Colorado Department of Transportation 19:22 Tuesday, March 7, 2023 1 2022 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/22 THROUGH 12/31/22) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 220317 STR R500-171 R Various locations on SH 141 an K-02-C 117.4200 24.0000 2818.1 $133,594 $47.41 L-02-B 103.4200 28.0000 2895.8 $109,396 $37.78 K-01-A 243.6500 24.0000 5847.6 $202,464 $34.62 220914 ER0253-297 R WCR 34 BRIDGE OVER I-25(MM 245 0300 223.0000 30.0000 6690.0 $46,840 $7.00 221201 STA0711-021 P SH71: REGION LINE NORTH 0300 70.0000 32.0000 2240.0 $100,994 $45.09 WEIGHTED AVERAGE COST: NEW STRUCTURES 20491.4 $593,288 $28.95 BRIDGE WIDENING 221103 STU0252-457 U I-25:ALAMEDA RIVER PH 2.0 0300 189.0000 142.0000 26838.0 $9,710,150 $361.81 WEIGHTED AVERAGE COST: NEW STRUCTURES 26838.0 $9,710,150 $361.81 CONCRETE SLAB AND GIRDER 220421 STM1151-038 R SH115 MP 27 TO MP 38 J-17-A 94.0000 30.0000 2820.0 $2,445,085 $867.05 WEIGHTED AVERAGE COST: NEW STRUCTURES 2820.0 $2,445,085 $867.05 MAJOR STRUCTURE CBC OR PIPES 221027 STA207A-004 P Resurfacing SH207A MANZANOLA ( L-21-BK 21.7000 60.0000 1302.0 $558,912 $429.27 221222 STA385A-016 P SH 385 MP 97.76 0300 26.5000 92.6700 2455.8 $892,100 $363.27 WEIGHTED AVERAGE COST: NEW STRUCTURES 3757.8 $1,451,012 $386.14 MISCELLANEOUS 220708 FBR0702-423 M VAIL PASS AUX BE F-12-AT PHASE 0300 600.0000 52.0000 31200.0 $8,819,532 $282.68 WEIGHTED AVERAGE COST: NEW STRUCTURES 31200.0 $8,819,532 $282.68 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 1 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 160000.00 249794.77 251778.00 NHPP1601-083 02/03/22 1.00 15000.00 100098.69 80000.00 STA0252-459 02/03/22 1.00 119152.17 47566.67 8700.00 STR0141-031 02/17/22 1.00 25000.00 25300.00 12900.00 NHPP0063-063 02/24/22 1.00 20000.00 4875.00 5000.00 CR100-362 03/14/22 1.00 84573.11 84573.11 84573.11 BRC040-057 03/17/22 1.00 12500.00 33000.00 22000.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 1.00 20000.00 2704.50 1709.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 57028.16 86341.06 58332.51 NH0504-911 04/07/22 1.00 10000.00 12150.00 19300.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 108053.02 108053.02 108053.02 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 100000.00 243401.38 182927.55 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 80000.05 61000.32 21423.73 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1.00 25000.00 156101.33 193304.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 1.00 10000.00 31500.00 24000.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 1.00 30000.00 13500.00 13500.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 1.00 2000.00 6484.00 9000.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 1.00 40000.00 38718.17 11350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 45005.90 88328.88 64762.03 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 92027.89 92027.89 92027.89 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 20000.00 66654.52 100000.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 40000.00 22500.00 20000.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1.00 5000.00 39566.62 8699.87 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 1.00 5061.04 9470.36 9470.36 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.00 20000.00 66170.75 30000.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 80000.00 86034.54 21041.78 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 5000.00 75609.63 13000.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1.00 70000.00 52375.00 54750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 34215.00 65098.85 38776.66 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 1.00 10000.00 22445.00 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 2 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 1.00 30000.00 25937.50 18750.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 20000.00 76861.02 85000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 100000.00 78839.30 63000.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 1.00 30000.00 48280.87 22842.62 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 1.00 10000.00 16915.00 24000.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 1.00 30000.00 11904.00 25000.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 50000.00 114606.07 90980.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 1500.00 19933.50 2500.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 18091.00 71300.00 100000.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 25000.00 108333.33 50000.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 75000.00 123505.86 18000.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 30000.00 21064.33 12300.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 1.00 50000.00 121763.90 195182.41 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 1.00 30000.00 21389.18 18870.91 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.00 100000.00 72500.00 50000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 38099.44 63738.47 54642.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 42163.24 72287.55 54126.38 =============== 201-00001 Clear and Grub Acre =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 8000.00 33058.05 20000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 8000.00 33058.05 20000.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 23.00 900.00 6303.25 6303.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 900.00 6303.25 6303.25 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 0.20 25000.00 55926.71 13260.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 0.40 50000.00 184500.00 18000.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1.00 2000.00 20097.54 27292.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.60 16875.00 65676.80 23215.39 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 9.00 5500.00 7634.83 4928.41 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 3 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA385A-016 SH 385 MP 97.76 12/22/22 3.50 7500.00 14875.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.50 6060.00 9662.08 4948.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.10 3450.13 14076.83 6928.48 =============== 201-00005 Rem of Debris LUMP SUM =============================================== NH0504-911 04/07/22 1.00 5000.00 55050.00 10100.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 10000.00 29776.13 6200.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 7500.00 36997.24 8150.31 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 1.00 10000.00 9131.28 10000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 5000.00 22240.58 12000.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 1.00 3000.00 4866.67 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 6000.00 11784.69 9000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 6600.00 22166.32 8660.12 =============== 202-00000 Rem Str and Obstructions LUMP SUM =============================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 2000.00 16896.96 25000.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.00 20000.00 14456.79 10000.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 15000.00 21132.50 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 12333.33 18541.75 15000.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 1.00 8000.00 5000.00 5000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 75000.00 41135.14 34086.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 41500.00 32101.35 19543.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 24000.00 22157.65 16817.24 =============== 202-00001 Rem Structure Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 75000.00 2690.74 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 4 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C0761-239 NHM765-007 03/31/22 3.00 900.00 2505.03 238.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 19425.00 2592.42 804.06 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 4.00 3000.00 2887.35 5300.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 2.00 2500.00 5687.08 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 2833.33 4567.19 4366.67 C5502-097 US550 MP 117.28-126.06 11/17/22 2.00 2000.00 7679.68 8050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2000.00 7679.68 8050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 8225.00 4220.77 3793.02 =============== 202-00002 Rem of Structure (Spec) Each =================================================== NHM765-007 03/31/22 5.00 500.00 2452.92 100.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 500.00 2452.92 100.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 500.00 2452.92 100.06 =============== 202-00003 Rem of Structure (Spec) LUMP SUM =============================================== ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1.00 25000.00 11526.66 14329.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 11526.66 14329.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 11526.66 14329.99 =============== 202-00009 Tree Trimming LUMP SUM =============================================== NHM765-007 03/31/22 1.00 7200.00 11419.13 3735.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7200.00 11419.13 3735.30 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 5 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00009 Tree Trimming LUMP SUM =============================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 10000.00 25470.10 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 25470.10 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8600.00 20200.99 6867.65 =============== 202-00010 Rem Tree Each =================================================== STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 6.00 500.00 1147.66 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 500.00 1147.66 1200.00 NH0504-911 04/07/22 1.00 500.00 2300.00 2600.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 40.00 551.05 551.05 551.05 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 258.00 340.00 286.19 250.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 14.00 400.00 962.96 2197.51 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 10.00 700.00 1250.00 750.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 5.00 1200.00 1354.34 576.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 328.00 392.87 372.58 397.22 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 16.00 562.07 562.07 562.07 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 10.00 500.00 831.89 1350.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 11.00 600.00 1350.00 1200.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 48.00 1000.00 532.66 200.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 13.00 1000.00 921.39 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 98.00 832.58 714.81 594.83 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 2.00 300.00 1375.00 2000.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 25.00 400.00 1193.75 375.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 109.00 1000.00 753.65 635.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 6 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 3.00 1000.00 1380.06 1780.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 10.00 500.00 1929.14 5180.66 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 23.00 350.00 716.67 350.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 20.00 500.00 1304.01 2000.00 STA385A-016 SH 385 MP 97.76 12/22/22 15.00 500.00 1362.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 207.00 739.86 992.70 943.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 639.00 573.72 582.18 612.00 =============== 202-00015 Rem Headwall Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 1500.00 2916.21 4981.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 2916.21 4981.95 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 3559.01 3559.01 3559.01 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 3.00 2300.00 3520.78 3415.68 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 3.00 1680.00 1666.67 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 2214.14 2854.83 2615.15 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 1.00 1500.00 2386.67 970.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 2.00 2200.00 4469.58 1583.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1966.67 4053.00 1378.67 C5502-097 US550 MP 117.28-126.06 11/17/22 5.00 3000.00 1553.46 130.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 3.00 1736.00 1667.26 1684.92 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 1500.00 3083.85 2250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 2412.00 1794.98 883.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 2230.35 2663.04 1768.94 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 7 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 9.00 1230.00 1757.29 1300.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 3.00 1200.00 1581.95 1800.00 C0761-239 NHM765-007 03/31/22 19.00 1000.00 1416.63 1073.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 1086.13 1569.78 1209.46 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 1559.71 1559.71 1559.71 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 2.00 1200.00 1581.12 2424.46 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 7.00 1500.00 1808.85 1408.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 1445.97 1761.18 1626.84 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 1650.55 1650.55 1650.55 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 14.00 1500.00 417.35 360.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 2.00 1500.00 2289.75 1926.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 1508.86 995.44 620.15 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 1400.00 1933.99 700.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 7.00 2000.00 2900.59 1200.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 1500.00 1809.13 502.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 1500.00 1626.89 1684.93 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 1776.00 1816.61 1430.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 2000.00 2700.00 1100.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 1.00 1400.00 3898.13 1925.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 1765.07 2409.38 1208.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73.00 1373.37 1704.34 1129.20 =============== 202-00021 Rem Manhole Each =================================================== NHM765-007 03/31/22 3.00 2000.00 2186.51 3299.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2000.00 2186.51 3299.39 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 8 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00021 Rem Manhole Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 7.00 3588.97 3588.97 3588.97 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 18.00 1400.00 461.49 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 2012.91 970.61 1292.91 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 3500.00 2566.24 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3500.00 3291.88 5866.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 2062.85 1576.83 1929.71 =============== 202-00023 Rem Emb Prot Ty 3 Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 5.00 1000.00 1328.45 850.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1000.00 1328.45 850.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 11.00 1000.00 1076.03 1082.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 1000.00 1076.03 1082.07 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 4.00 800.00 1438.33 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 800.00 1438.33 1000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 1200.00 1139.45 880.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1200.00 1139.45 880.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 981.82 1204.91 996.04 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 9 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00024 Rem Emb Prot Ty 5 Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 500.00 1264.00 1050.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 500.00 1264.00 1050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 1264.00 1050.00 =============== 202-00025 Rem Ditch Lining Lin Foot =============================================== SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1,450.00 12.00 26.38 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,450.00 12.00 26.38 15.00 C5502-097 US550 MP 117.28-126.06 11/17/22 165.00 20.00 18.18 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 165.00 20.00 18.18 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,615.00 12.82 25.94 14.28 =============== 202-00026 Rem S and D Pave Sq Yard ================================================ NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1,252.00 25.00 20.38 27.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,252.00 25.00 20.38 27.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 852.00 22.00 20.68 34.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 852.00 22.00 20.68 34.75 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 4.00 50.00 281.00 66.30 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 8.00 50.00 228.16 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 50.00 250.81 288.77 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 10 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 5.00 60.00 1742.00 2500.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 1,290.00 25.00 20.08 28.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1,050.00 23.90 18.36 17.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 206.00 40.00 37.33 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,551.00 25.83 22.48 27.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,667.00 24.97 21.70 29.30 =============== 202-00027 Rem Riprap Sq Yard ================================================ NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 209.00 40.00 32.70 15.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 209.00 40.00 32.70 15.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 33.00 42.15 42.15 42.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33.00 42.15 42.15 42.15 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 180.00 43.19 43.19 43.19 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 9.00 40.00 117.10 100.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 218.00 50.00 29.15 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 407.00 46.77 36.77 31.49 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 110.00 20.00 51.87 14.81 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 141.00 40.00 37.33 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 251.00 31.24 44.74 18.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 900.00 40.69 36.85 24.53 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 11 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00030 Rem Water Service Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3.00 2000.00 4193.39 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2000.00 4193.39 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2000.00 4193.39 4000.00 =============== 202-00031 Rem of Fire Hydrant Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 4.00 1800.00 347.12 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1800.00 347.12 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1800.00 347.12 300.00 =============== 202-00032 Rem Valve Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 26.00 300.00 282.76 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 300.00 282.76 300.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 1000.00 1923.59 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 1923.59 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 350.00 452.50 335.71 =============== 202-00033 Rem Pipe Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 9.00 1200.00 1627.80 1211.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 1200.00 1627.80 1211.52 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 3.00 4000.00 2676.61 1430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 4000.00 2676.61 1430.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1900.00 1890.00 1266.14 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 12 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 559.00 35.00 83.73 85.00 NHPP1601-083 02/03/22 109.00 75.00 429.49 300.00 NHPP0063-063 02/24/22 617.00 35.00 30.40 26.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 782.00 29.00 41.09 28.00 C0761-239 NHM765-007 03/31/22 276.00 30.00 54.47 49.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,343.00 34.27 58.89 56.27 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 296.00 38.30 38.30 38.30 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 231.00 30.00 56.88 96.59 STA0712-019 SH 71: Frieght Improvements 05/12/22 337.00 35.00 42.81 42.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 864.00 34.79 51.81 55.64 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 493.00 50.86 50.86 50.86 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 33.00 75.00 118.22 28.32 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 15,727.00 30.00 25.75 28.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 96.00 59.49 28.97 28.97 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 112.00 55.00 41.23 30.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 289.00 30.00 45.38 41.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,750.00 31.04 27.54 28.93 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 83.00 75.00 205.38 112.50 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 320.00 30.00 44.87 28.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 42.00 65.00 52.00 52.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 293.00 60.00 137.69 63.00 C5502-097 US550 MP 117.28-126.06 11/17/22 3,329.00 40.00 16.47 11.50 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 867.00 30.00 49.07 75.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 361.00 40.00 49.00 32.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 83.00 40.00 77.18 65.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 40.00 60.00 84.22 53.49 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 13 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 135.00 50.00 55.86 45.31 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 95.00 10.00 80.40 100.00 STA385A-016 SH 385 MP 97.76 12/22/22 160.00 20.00 100.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,808.00 38.97 42.98 33.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,765.00 33.25 38.20 33.28 =============== 202-00036 Rem of Pipe (Spec) Lin Foot =============================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 168.00 524.82 524.82 524.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 168.00 524.82 524.82 524.82 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1,572.00 100.00 43.94 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,572.00 100.00 43.94 38.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,740.00 141.02 68.33 85.00 =============== 202-00037 Rem of End Section Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 5.00 430.00 709.42 800.00 NHPP1601-083 02/03/22 8.00 500.00 1175.29 400.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 500.00 424.36 600.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 476.67 760.17 560.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 4.00 698.96 698.96 698.96 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 19.00 515.00 474.77 330.87 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 2.00 360.00 883.33 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 532.03 506.66 415.29 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 3.00 912.77 912.77 912.77 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 14 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00037 Rem of End Section Each =================================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 3.00 600.00 78.25 68.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 4.00 800.00 471.63 240.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 700.00 815.92 481.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 767.12 509.73 398.48 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 4.00 600.00 684.83 300.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 19.00 500.00 550.00 550.00 C5502-097 US550 MP 117.28-126.06 11/17/22 10.00 700.00 643.36 125.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 4.00 443.10 682.63 842.47 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 5.00 800.00 583.73 440.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 350.00 1366.67 300.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 600.00 1019.90 2100.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 3.00 600.00 1431.85 551.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 47.00 583.46 761.96 520.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98.00 574.61 663.08 486.89 =============== 202-00040 Rem Elec Conduit Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 202.00 10.00 51.56 58.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 100.00 16.00 52.11 12.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 302.00 11.99 51.80 42.77 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 335.00 15.00 7.82 9.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 335.00 15.00 7.82 9.16 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 483.00 39.00 12.76 12.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,878.00 25.00 8.70 11.73 BR2854-148 INTERSECTION OF US 285 & SH 9 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 15 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00040 Rem Elec Conduit Lin Foot =============================================== STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,361.00 27.86 10.08 11.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,998.00 24.83 14.75 14.61 =============== 202-00055 Rem of FO Cable Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 4,775.00 5.00 2.88 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,775.00 5.00 2.88 3.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 335.00 3.00 1.17 1.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 335.00 3.00 1.17 1.31 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 3,452.00 4.40 3.32 2.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,452.00 4.40 3.32 2.95 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1,771.00 8.00 2.54 1.20 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 451.00 11.30 5.01 3.57 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2,600.00 3.50 2.84 2.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,822.00 5.88 2.83 2.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,384.00 5.11 2.95 2.69 =============== 202-00070 Rem Barricade Each =================================================== MPR200-280 PUEBLO AREA 11/17/22 1.00 750.00 700.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 750.00 700.00 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 750.00 700.00 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 16 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00080 Rem Guard Post Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 4.00 200.00 581.19 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 200.00 581.19 280.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 200.00 581.19 280.00 =============== 202-00090 Rem Delineator Each =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 15.00 15.00 24.73 10.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 189.00 2.00 12.08 10.00 NHPP1601-083 02/03/22 256.00 8.00 23.18 10.00 STR0141-031 02/17/22 253.00 10.00 9.67 9.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 350.00 10.00 9.31 10.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 34.00 10.00 16.50 20.00 C0761-239 NHPP0703-472 03/10/22 375.00 8.00 13.70 14.00 STR092A-031 03/17/22 938.00 6.00 9.00 9.00 NHM765-007 03/31/22 22.00 9.00 33.29 29.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,432.00 7.34 12.83 10.44 NH0504-911 04/07/22 698.00 8.00 7.00 6.00 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 34.00 10.00 60.00 25.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 273.00 5.00 7.99 19.67 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 208.00 9.00 12.30 10.50 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 10.00 10.00 27.33 12.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 384.00 9.00 10.88 12.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 23.00 12.00 18.13 18.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,630.00 7.97 10.12 10.88 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 80.00 10.70 10.70 10.70 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 48.00 10.50 95.00 85.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 2.00 30.00 26.95 15.85 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 23.00 20.00 12.09 13.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 14.00 20.00 48.44 4.54 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 50.00 10.00 23.63 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 217.00 12.26 35.14 29.17 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 17 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 25.00 30.00 44.73 16.20 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 78.00 12.00 10.00 10.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 240.00 8.00 5.33 5.50 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 415.00 10.00 9.77 6.30 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 7.00 12.00 37.31 17.92 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 298.00 12.00 12.97 13.25 C5502-097 US550 MP 117.28-126.06 11/17/22 350.00 15.00 8.24 5.40 MPR200-280 PUEBLO AREA 11/17/22 20.00 28.00 13.50 25.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 100.00 12.00 42.75 10.50 STA0711-021 SH71: REGION LINE NORTH 12/01/22 364.00 8.60 5.58 6.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 4,914.00 10.00 13.25 20.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 6.00 20.00 41.13 55.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 37.00 8.00 34.00 28.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 6.00 15.00 9.00 11.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 177.00 9.25 19.50 14.99 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 26.00 15.00 23.55 5.25 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 3.00 75.00 110.13 27.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 91.00 10.00 25.90 20.50 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 16.00 20.00 30.99 14.24 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 232.00 12.00 22.01 37.34 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 21.00 10.00 25.07 40.00 STA385A-016 SH 385 MP 97.76 12/22/22 30.00 15.00 25.53 11.11 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 566.00 8.10 19.67 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,022.00 10.31 14.38 16.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,301.00 9.45 13.95 14.62 =============== 202-00150 Rem Wall Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 6.00 500.00 3661.66 3411.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 500.00 3661.66 3411.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 500.00 3661.66 3411.36 =============== 202-00155 Rem Wall Lin Foot =============================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 222.00 80.00 53.71 79.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 350.00 58.00 58.50 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 18 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00155 Rem Wall Lin Foot =============================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 180.00 270.00 193.98 104.27 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 31.00 50.00 186.67 180.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 48.00 95.00 135.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 831.00 111.64 109.01 66.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 831.00 111.64 109.01 66.71 =============== 202-00160 Rem Wall Sq Foot ================================================ C5502-097 US550 MP 117.28-126.06 11/17/22 226.00 45.00 31.16 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 226.00 45.00 31.16 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 226.00 45.00 31.16 21.00 =============== 202-00170 Grinding And Texturing Conc Pvmt Sq Yard ================================================ C0762-055 02/17/22 133,975.00 4.50 4.68 4.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 133,975.00 4.50 4.68 4.25 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 101,079.00 5.50 5.60 4.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 101,079.00 5.50 5.60 4.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 235,054.00 4.93 4.93 4.49 =============== 202-00172 Diamond Grinding Concrete Pavement Sq Yard ================================================ STA0252-459 02/03/22 60,000.00 5.50 7.95 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60,000.00 5.50 7.95 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60,000.00 5.50 7.95 5.00 =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 64.00 20.00 81.33 92.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 19 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ NHPP0063-063 02/24/22 1,756.00 10.00 7.68 9.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 200.00 15.00 16.64 14.00 C0761-239 NHM765-007 03/31/22 3,438.00 10.00 9.85 2.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,458.00 10.30 11.51 6.19 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 561.00 35.00 21.61 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 561.00 35.00 21.61 13.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 484.00 20.00 16.58 14.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1,164.00 9.00 20.62 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,648.00 12.23 20.12 16.83 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 158.00 35.00 22.53 10.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 28.00 65.00 54.49 44.97 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 488.00 15.00 24.69 20.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 674.00 21.77 24.36 19.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,341.00 13.27 15.96 9.79 =============== 202-00195 Rem of Median Cover Sq Yard ================================================ NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 32.00 14.00 52.20 44.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 14.00 52.20 44.92 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 36.00 18.00 21.69 21.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36.00 18.00 21.69 21.69 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 444.00 44.00 40.00 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 444.00 44.00 40.00 42.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 20 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 22.00 40.00 45.80 50.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 40.00 45.80 50.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 534.00 40.28 41.06 41.14 =============== 202-00200 Rem Sidewalk Sq Yard ================================================ NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 904.00 36.00 47.08 44.92 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 707.00 50.00 24.13 16.00 NHPP0063-063 02/24/22 238.00 30.00 16.73 25.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 131.00 30.00 16.23 11.00 C0761-239 CR100-362 03/14/22 3,974.00 79.84 79.84 79.84 STR092A-031 03/17/22 607.00 30.00 15.00 15.00 NHM765-007 03/31/22 295.00 20.00 49.99 4.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,856.00 61.31 46.05 56.47 NH0504-911 04/07/22 694.00 31.00 29.95 19.90 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 1,371.00 30.00 24.18 19.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 408.00 26.00 24.11 11.50 CM760-047 COLFAX AND QUAIL 05/12/22 52.00 35.50 40.60 40.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1,480.00 30.00 43.37 43.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,005.00 29.84 28.36 27.67 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1,165.00 15.00 17.83 16.50 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 625.00 50.00 39.00 38.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 267.00 40.00 23.39 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,057.00 28.88 24.98 23.88 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 122.00 30.00 43.12 43.35 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 21 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 150.60 30.00 61.13 39.50 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 539.00 26.80 20.44 12.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 440.00 60.00 60.00 60.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2,097.00 50.00 24.17 13.00 C5502-097 US550 MP 117.28-126.06 11/17/22 53.00 100.00 30.27 15.10 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 621.00 33.00 33.24 48.78 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 218.00 60.00 18.62 20.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 378.00 25.00 22.67 12.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 150.10 50.00 28.74 5.63 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 266.00 32.00 38.49 44.97 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 341.00 25.00 23.86 20.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,375.70 42.18 26.99 24.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,293.70 45.15 32.79 37.07 =============== 202-00201 Rem Curb Lin Foot =============================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 93.00 10.00 17.60 14.97 C0762-055 02/17/22 4,648.00 5.00 3.61 0.26 NHPP0063-063 02/24/22 18,887.00 6.00 7.33 6.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 271.00 11.00 9.30 6.50 C0761-239 BRC040-057 03/17/22 120.00 15.00 36.00 23.00 NHM765-007 03/31/22 199.00 12.00 15.04 7.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24,218.00 5.97 6.62 5.03 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 59.00 22.00 16.49 13.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 86.00 25.00 14.04 14.16 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 299.00 10.00 14.46 14.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 444.00 14.50 14.60 14.21 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 1,783.00 12.63 10.50 5.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4,060.00 7.00 7.51 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,843.00 8.72 8.05 7.08 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 22 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 59.00 9.74 112.44 79.26 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 530.00 25.90 7.90 7.70 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 6.00 27.00 24.49 24.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 595.00 24.31 16.49 14.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,100.00 6.96 7.46 5.74 =============== 202-00202 Rem Gutter Lin Foot =============================================== NHPP0063-063 02/24/22 36.00 25.00 30.18 54.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 119.00 16.00 11.02 7.00 C0761-239 NHM765-007 03/31/22 129.00 15.00 17.52 7.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 284.00 16.69 13.78 12.97 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 55.00 20.00 14.46 14.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 20.00 14.46 14.46 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 312.00 16.00 8.62 7.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 312.00 16.00 8.62 7.25 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 158.00 20.00 17.00 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 158.00 20.00 17.00 8.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 809.00 17.29 13.13 9.99 =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 257.00 14.00 23.47 14.97 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 23 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 3,040.00 15.00 8.61 7.00 NHPP0063-063 02/24/22 15,008.00 6.00 8.33 8.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 200.00 13.00 9.37 7.00 C0761-239 CR100-362 03/14/22 4,715.00 29.64 29.64 29.64 BRC040-057 03/17/22 120.00 15.00 35.00 34.00 STR092A-031 03/17/22 845.00 12.00 15.00 15.00 NHM765-007 03/31/22 17,689.00 8.00 5.68 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41,874.00 10.39 8.32 7.77 NH0504-911 04/07/22 2,720.00 10.00 12.50 11.00 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 2,307.00 20.00 17.38 15.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,583.00 14.00 10.09 15.25 CM760-047 COLFAX AND QUAIL 05/12/22 103.00 18.00 17.40 19.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1,415.00 20.00 14.46 14.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,128.00 15.46 13.18 13.67 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 4,015.00 18.00 7.57 8.75 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1,440.00 25.00 18.00 18.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 3,741.00 15.00 10.78 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,196.00 17.88 10.63 11.11 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 532.00 20.00 15.13 12.40 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 422.00 15.00 30.40 15.60 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1,013.00 18.00 11.82 14.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 760.00 40.00 34.00 34.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 1,140.00 13.00 10.61 6.50 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1,182.00 20.00 17.63 6.50 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 194.00 25.00 25.60 24.20 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,118.00 15.00 23.00 28.98 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 785.00 21.50 11.86 14.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 902.00 20.00 11.33 3.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 123.80 30.00 12.02 2.61 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 563.00 28.00 24.49 24.98 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 24 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 72.00 20.00 25.69 31.50 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1,096.00 15.00 11.93 10.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,902.80 19.99 15.54 14.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69,100.80 13.36 10.63 9.92 =============== 202-00204 Rem C, G and Sidewalk Lin Foot =============================================== STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 155.00 35.00 37.66 19.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 155.00 35.00 37.66 19.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 155.00 35.00 37.66 19.71 =============== 202-00206 Rem Conc Curb Ramp Sq Yard ================================================ NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1,489.00 36.00 48.01 44.92 NHM765-007 03/31/22 321.00 20.00 29.53 9.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,810.00 33.16 45.44 38.57 NH0504-911 04/07/22 306.00 42.00 35.00 30.00 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 2,582.00 32.00 23.86 18.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 31.00 40.00 64.54 102.51 CM760-047 COLFAX AND QUAIL 05/12/22 24.00 35.00 44.40 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,943.00 33.15 25.81 20.34 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 534.00 50.00 41.00 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 534.00 50.00 41.00 42.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 31.00 60.00 47.43 43.30 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 374.00 25.00 42.69 36.75 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 25 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 88.00 50.00 35.09 30.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 751.00 45.00 34.00 34.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 603.00 32.26 44.35 46.74 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 156.70 65.00 28.81 5.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,003.70 39.45 40.04 36.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,290.70 36.12 36.30 30.79 =============== 202-00207 Rem of Brick Pavers Sq Yard ================================================ CM760-047 COLFAX AND QUAIL 05/12/22 2.00 29.00 88.00 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 29.00 88.00 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 29.00 88.00 63.00 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ STA0252-459 02/03/22 1,606.00 26.00 139.33 146.00 NHPP0063-063 02/24/22 237.00 40.00 18.35 24.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 38,581.00 21.00 9.37 7.00 C0761-239 CR100-362 03/14/22 20.00 95.34 95.34 95.34 STR092A-031 03/17/22 46.00 40.00 25.00 25.00 NHM765-007 03/31/22 722.00 20.00 12.44 5.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41,212.00 21.34 11.39 12.55 NH0504-911 04/07/22 1,139.00 16.00 29.95 9.90 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 49.00 50.00 34.80 18.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 4,015.00 16.00 18.42 15.00 CM760-047 COLFAX AND QUAIL 05/12/22 87.00 45.00 51.90 53.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 136.00 30.00 21.69 21.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,426.00 17.12 20.04 14.73 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 175.00 25.00 30.79 19.25 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 26 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 298.00 60.00 48.00 46.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 3,693.00 40.00 27.10 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,166.00 40.80 27.70 20.94 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 36.00 20.00 300.75 75.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 3,519.00 35.00 27.74 20.00 C5502-097 US550 MP 117.28-126.06 11/17/22 163.00 50.00 43.77 39.30 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 70.00 21.00 158.23 338.81 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2,839.00 20.00 18.75 25.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 216.00 25.00 30.67 22.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 73.00 120.00 100.76 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,916.00 29.56 27.15 26.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57,720.00 23.34 14.57 15.07 =============== 202-00212 Rem Conc Pavement (Spec) Sq Yard ================================================ NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 86.00 50.00 577.61 221.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 86.00 50.00 577.61 221.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 50.00 577.61 221.00 =============== 202-00215 Rem Conc Pvmt (Planing) Sq Yard ================================================ NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 1,000.00 22.00 61.42 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,000.00 22.00 61.42 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 22.00 61.42 65.00 =============== 202-00217 Rem Conc Pvmt (Planing) (Spec) Sq Yard ================================================ BRC040-057 03/17/22 2,329.00 25.00 49.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,329.00 25.00 49.00 18.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 27 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 2,827.00 45.00 49.25 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,827.00 45.00 49.25 25.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 3,417.00 50.00 69.49 76.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 4,480.00 45.00 29.35 4.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,897.00 47.16 53.59 35.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,053.00 42.74 51.47 30.13 =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 33.00 12.00 92.63 200.37 STR0505-050 01/13/22 16.00 100.00 275.00 250.00 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 7,067.00 10.00 7.13 5.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2,256.00 20.00 34.57 38.00 NHPP1601-083 02/03/22 5,163.00 10.00 10.27 11.00 STA0252-459 02/03/22 10.00 6.71 92.52 82.50 STR0141-031 02/17/22 400.00 8.00 19.83 19.00 NHPP0063-063 02/24/22 13,248.00 6.00 7.68 8.50 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 69,358.00 11.00 5.68 4.50 C0761-239 NHPP0703-472 03/10/22 100.00 7.00 77.76 145.00 CR100-362 03/14/22 50.00 85.71 85.71 85.71 ER007A-035 03/15/22 1,216.00 11.95 12.78 12.78 STR092A-031 03/17/22 13,999.00 10.00 8.00 8.00 NHM765-007 03/31/22 32,352.00 12.00 13.61 6.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 145,268.00 10.76 7.49 6.63 NH0504-911 04/07/22 250.00 3.00 49.10 48.20 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 1,145.00 32.00 23.57 13.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 3,759.00 4.56 4.56 4.56 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 78,045.00 7.00 4.78 3.70 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 5,029.00 8.00 10.97 6.90 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 28 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ STA0712-019 SH 71: Frieght Improvements 05/12/22 12,775.00 8.00 14.07 14.07 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1,088.00 8.00 39.33 28.00 CM760-047 COLFAX AND QUAIL 05/12/22 128.00 28.50 42.60 48.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 119.00 13.00 27.67 25.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1,526.00 10.00 239.80 239.80 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 14,511.00 9.00 7.79 4.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 118,375.00 7.63 6.93 8.65 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 10,997.00 9.60 9.60 9.60 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 80.00 50.00 70.04 25.74 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 21,375.00 6.00 12.79 9.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 452.00 50.00 48.50 37.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 1,650.00 9.28 27.35 27.35 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 10,696.00 10.00 14.31 9.50 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 4,395.00 12.00 11.08 9.22 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 2,160.00 20.00 14.63 4.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 51,805.00 9.24 13.20 9.93 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 2,765.00 35.00 15.30 9.90 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 299.00 20.00 32.06 20.25 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 164.00 70.00 62.97 6.88 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 5,703.00 8.25 9.04 3.50 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 19,013.00 8.00 4.50 4.50 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 492.00 26.00 31.20 50.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 18,773.00 10.00 10.96 10.50 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 644.00 11.00 38.78 17.33 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 1,318.00 30.00 10.53 9.75 C5502-097 US550 MP 117.28-126.06 11/17/22 20,464.00 10.00 14.19 19.30 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 6,283.00 6.00 13.10 19.20 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 29,832.00 3.00 5.97 2.12 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 12,084.00 10.00 16.25 22.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 5,944.00 10.00 10.04 9.40 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 9,192.00 8.00 10.00 7.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 427.50 75.00 45.80 55.67 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 3,405.00 9.00 15.40 7.90 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 418.00 50.00 42.04 23.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 29 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 2,089.00 10.00 12.98 14.35 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 3,916.00 10.00 8.86 22.16 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 6,909.00 6.00 9.07 1.95 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 4,352.00 21.00 12.00 10.00 STA385A-016 SH 385 MP 97.76 12/22/22 11,268.00 5.00 10.81 6.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 165,754.50 8.92 10.63 10.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 481,202.50 9.19 8.66 8.84 =============== 202-00222 Removal of Detour Pavement Sq Yard ================================================ NH0504-911 04/07/22 1,440.00 5.21 7.45 8.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,440.00 5.21 7.45 8.90 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1,470.00 20.00 15.33 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,470.00 20.00 15.33 27.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,910.00 12.68 12.22 18.04 =============== 202-00226 Rem of Asph Mat (Special) Sq Yard ================================================ NHM765-007 03/31/22 15,032.00 20.00 9.98 8.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,032.00 20.00 9.98 8.73 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 5.00 50.00 502.00 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 50.00 502.00 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,037.00 20.01 10.57 9.04 =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 79,039.00 2.60 4.84 3.33 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 30 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 89,107.00 3.00 3.91 2.50 NHPP1601-083 02/03/22 1,795.00 5.00 17.29 12.00 C0762-055 02/17/22 126,303.00 2.00 1.93 1.50 STR0141-031 02/17/22 33,569.00 5.00 4.27 3.30 NHPP0063-063 02/24/22 122,804.00 2.50 3.85 2.45 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 9,160.00 4.57 5.85 7.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 14,018.00 7.50 4.79 3.50 C0761-239 NHPP0703-472 03/10/22 324,332.00 2.40 2.36 2.25 ER007A-035 03/15/22 257,206.00 1.76 2.02 2.02 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 411,619.00 2.00 2.83 2.66 STR R500-171 Various locations on SH 141 a 03/17/22 1,734.00 14.00 12.33 9.00 STR092A-031 03/17/22 25,696.00 4.00 3.25 3.25 NHM765-007 03/31/22 190.00 10.00 34.71 23.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,496,572.00 2.37 2.99 2.45 NH0504-911 04/07/22 627,069.00 3.00 2.51 1.76 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 8,654.00 7.00 4.51 4.08 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 6,204.00 3.00 5.48 4.10 STA0712-019 SH 71: Frieght Improvements 05/12/22 45,074.00 3.50 3.05 3.05 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 24,391.00 6.50 2.48 3.25 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1,616.00 2.00 7.33 5.00 CM760-047 COLFAX AND QUAIL 05/12/22 282.00 6.50 23.80 16.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 201,873.00 3.50 2.13 3.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 164,244.00 6.00 3.81 3.81 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 5,594.00 7.50 3.47 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,085,001.00 3.70 2.68 2.43 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 4,769.00 2.71 2.71 2.71 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 297.00 25.00 27.28 17.85 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 472.00 3.00 27.67 24.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 5,530.00 8.00 6.40 7.25 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 10,540.00 4.81 6.53 6.53 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 807.00 25.00 12.36 19.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 18,517.00 3.60 4.36 2.55 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 12,160.00 6.50 4.08 3.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 53,092.00 5.32 4.74 4.66 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 31 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 12,571.00 8.08 5.80 4.80 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 38,057.00 6.00 4.20 3.60 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 166,058.00 2.80 1.78 1.78 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 850.00 4.00 10.00 5.80 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3,777.00 10.00 5.05 7.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 4,090.00 3.00 7.03 6.09 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 5,357.00 4.00 14.00 8.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 42,890.00 3.20 3.36 2.05 C5502-097 US550 MP 117.28-126.06 11/17/22 103,148.00 3.00 2.51 2.15 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 8.00 25.00 272.50 295.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 10,007.00 3.00 4.60 1.71 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 2,319.00 4.60 6.95 7.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 8,939.00 5.00 11.50 9.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 9,524.00 2.50 4.50 6.20 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2,492.00 3.00 6.03 3.60 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 1,689.00 8.00 13.05 17.10 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 6,966.00 8.00 8.36 6.71 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 87,921.90 4.00 3.77 2.65 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 136,176.00 2.00 2.94 1.97 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 3,141.00 10.00 6.82 5.60 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 133,972.00 3.50 3.59 2.67 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 22,531.00 4.00 3.14 5.59 STR0092-024 SH 9 North of Silverthorne 12/22/22 29,688.00 5.00 5.88 7.45 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 113,135.00 3.00 3.25 2.76 STA385A-016 SH 385 MP 97.76 12/22/22 922.00 10.00 20.06 10.24 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 5,612.00 7.40 8.00 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 951,840.90 3.42 3.41 2.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,586,505.90 3.09 3.12 2.57 =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ NHPP1601-083 02/03/22 5.00 25.00 2713.40 2100.00 C0762-055 02/17/22 1,880.00 20.00 11.09 9.50 BRC040-057 03/17/22 1,189.00 12.00 19.50 9.00 STR R500-171 Various locations on SH 141 a 03/17/22 955.00 46.00 26.51 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,029.00 23.81 18.43 12.07 NH0504-911 04/07/22 4,113.00 15.00 6.45 7.90 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 32 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ STM1151-038 SH115 MP 27 TO MP 38 04/21/22 314.00 32.00 30.22 33.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,427.00 16.21 10.26 9.71 STA0711-021 SH71: REGION LINE NORTH 12/01/22 386.00 14.00 60.17 40.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 539.00 35.00 43.00 22.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 4,693.00 30.00 35.53 36.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,618.00 29.38 29.96 30.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,074.00 23.64 21.25 19.97 =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 20,000.00 0.60 1.51 0.74 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 2,200.00 5.00 3.81 3.33 MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACRO 01/13/22 481,308.00 0.60 0.55 0.30 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 106,264.00 1.50 0.87 0.75 STA0252-459 02/03/22 15,000.00 4.00 1.53 1.25 C0762-055 02/17/22 59,529.00 1.50 1.46 1.25 STR0141-031 02/17/22 82,991.00 1.50 0.44 0.37 STR133A-051 02/17/22 98,627.00 1.00 0.74 0.90 NHPP0063-063 02/24/22 10,182.00 1.50 6.68 7.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 300.00 3.00 6.03 6.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 30,000.00 1.00 1.50 1.50 C0761-239 NHPP0703-472 03/10/22 60,000.00 0.60 0.74 0.55 CR100-362 03/14/22 1,000.00 5.35 5.35 5.35 ER007A-035 03/15/22 2,000.00 2.30 2.45 2.45 STR R500-171 Various locations on SH 141 a 03/17/22 1,800.00 4.35 4.42 5.00 STR092A-031 03/17/22 74,326.00 1.00 0.85 0.85 NHM765-007 03/31/22 46,550.00 2.00 1.12 0.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,092,077.00 1.02 0.82 0.67 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 1,710.00 6.00 3.10 2.75 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 11,334.00 2.14 2.14 2.14 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,000.00 0.70 2.66 2.60 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 80,000.00 0.75 0.41 0.01 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 104,292.00 1.00 1.23 1.20 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 33 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 25.00 5.00 46.33 10.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 43,530.00 1.00 0.65 0.65 MTCE R100-380 REGION 1 FY 23/24 PAVEMENT MA 06/30/22 5,111,908.00 0.36 0.36 0.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,353,799.00 0.39 0.41 0.38 MTCER300-273 I-70 MM 75-116, OTHER REGION 07/07/22 1,093,411.00 0.35 0.59 0.43 MTCER300-272 REGION 3 ROUNDABOUT STRIPING 07/07/22 11,300.00 4.00 4.17 3.75 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 3,000.00 2.14 2.14 2.14 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 510.00 6.50 6.86 13.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 16,527.00 4.00 1.34 1.07 MTCER400-396 REGION 4 08/25/22 810,078.00 0.49 0.33 0.35 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 7,074.00 3.00 4.00 3.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2,500.00 2.75 3.09 3.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 22,488.00 2.75 1.77 1.70 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 10,000.00 3.50 2.13 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,976,888.00 0.52 0.57 0.46 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 92,800.00 1.00 0.68 0.60 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 38,775.00 1.00 0.83 1.20 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 5,460.00 3.00 3.02 4.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 8,390.00 2.50 3.10 1.40 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 143.00 8.00 17.36 19.44 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 10,214.00 1.00 3.50 1.25 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 5,199.00 2.20 2.48 1.80 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 15,000.00 0.60 2.28 2.20 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 5,000.00 0.43 3.80 2.39 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 71,148.00 1.00 0.50 0.50 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 24,049.00 1.25 1.11 0.65 C5502-097 US550 MP 117.28-126.06 11/17/22 44,490.00 2.50 1.73 1.60 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 23,132.00 1.00 2.40 3.09 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 63,822.00 0.85 0.75 0.80 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 185,596.00 2.00 0.60 0.70 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 5,500.00 2.80 1.70 1.10 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 31,263.00 1.00 2.50 2.25 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1,557.00 2.00 4.27 1.30 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 71,887.00 1.00 0.63 0.60 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 8,000.00 1.50 2.19 2.46 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 34 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 178,423.00 1.00 0.60 0.52 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 30,000.00 1.25 0.88 1.06 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 10,612.00 2.00 2.20 1.65 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 750.00 7.50 6.36 5.50 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 52,738.00 1.00 0.87 0.77 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 512.00 10.00 7.04 7.05 STR0092-024 SH 9 North of Silverthorne 12/22/22 153,956.00 1.00 0.55 0.50 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 22,999.00 1.30 1.37 0.62 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 700.00 3.00 12.62 12.00 STA385A-016 SH 385 MP 97.76 12/22/22 4,900.00 3.00 2.32 5.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,167,015.00 1.28 1.00 0.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,589,779.00 0.60 0.66 0.49 =============== 202-00251 Rem Pvmt Marking (Asph Grooving) Sq Foot ================================================ MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 1,146,863.00 0.50 0.44 0.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,146,863.00 0.50 0.44 0.37 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 7,307.00 1.00 3.63 3.25 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 32.00 5.00 49.33 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,339.00 1.02 1.32 1.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,154,202.00 0.50 0.50 0.42 =============== 202-00254 Rem of Pvmt Mkg (12 In) Sq Foot ================================================ STA0252-459 02/03/22 5,000.00 1.36 1.57 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,000.00 1.36 1.57 1.25 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 5,000.00 1.30 1.76 2.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,000.00 1.30 1.76 2.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,000.00 1.33 1.64 2.03 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 35 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00300 Rem Bldg(s) LUMP SUM =============================================== FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 1.00 3000.00 24601.68 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 24601.68 6500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 24601.68 6500.00 =============== 202-00400 Rem Bridge Each =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 1.00 50000.00 33552.98 18750.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 120000.00 126884.70 100000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 96666.67 95774.13 72916.67 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 100000.00 114978.97 73870.94 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 100000.00 272648.49 185000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 100000.00 200980.52 129435.47 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 3.00 59697.04 55737.00 55737.00 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 59697.04 55737.00 55737.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 400000.00 344739.58 355000.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 55000.00 307107.94 73875.38 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 230000.00 177916.56 294000.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.00 100000.00 150000.00 100000.00 STA385A-016 SH 385 MP 97.76 12/22/22 1.00 25000.00 90000.00 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 173333.33 210182.72 220267.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 122077.94 159253.99 145780.49 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 36 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00420 Rem Ped Rail Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 629.00 10.00 22.65 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 629.00 10.00 22.65 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 629.00 10.00 22.65 20.00 =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1,751.00 29.00 27.17 16.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 29.00 40.00 147.12 125.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,780.00 29.18 30.27 17.78 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 617.00 24.98 41.80 46.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 920.00 24.00 27.07 27.20 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 18.00 250.00 23.60 25.00 C5502-097 US550 MP 117.28-126.06 11/17/22 48.00 150.00 24.00 22.10 STA0711-021 SH71: REGION LINE NORTH 12/01/22 248.00 36.00 33.50 30.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 147.00 25.00 125.00 130.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 378.00 30.00 136.74 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,376.00 30.78 63.46 51.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,156.00 30.09 44.92 37.22 =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ BRC040-057 03/17/22 356.00 170.00 253.75 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 356.00 170.00 253.75 270.00 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 141.00 140.00 267.50 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 141.00 140.00 267.50 155.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 13.00 200.00 447.50 595.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 200.00 286.25 174.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 510.00 162.47 268.15 213.91 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 37 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 354.00 350.00 624.52 582.00 C0762-055 02/17/22 56.00 400.00 616.30 630.00 BRC040-057 03/17/22 179.00 400.00 462.25 565.00 STR R500-171 Various locations on SH 141 a 03/17/22 76.00 380.00 436.21 463.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 665.00 371.10 569.73 567.87 NH0504-911 04/07/22 351.00 337.00 438.00 476.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 48.00 746.00 411.41 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 399.00 386.20 431.23 451.82 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 3.00 800.00 1088.32 505.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 800.00 1088.32 505.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 439.00 375.00 274.22 231.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 43.00 330.00 508.33 550.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 216.00 600.00 445.00 550.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 1,916.00 325.00 325.06 328.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,614.00 356.20 338.23 327.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,681.00 362.51 407.41 380.18 =============== 202-00458 Rem Port Pres Str (Hydrodem)(Fast-Track) Sq Yard ================================================ NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 3,417.00 150.00 187.82 192.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,417.00 150.00 187.82 192.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,417.00 150.00 187.82 192.00 =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 71.00 700.00 1444.84 1820.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 38 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ BRC040-057 03/17/22 10.00 900.00 1161.75 1000.00 STR R500-171 Various locations on SH 141 a 03/17/22 20.00 685.00 1440.67 1775.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 101.00 716.83 1419.40 1729.90 NH0504-911 04/07/22 40.00 645.00 1740.00 2380.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 16.00 900.00 1155.57 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56.00 717.86 1447.78 1928.57 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 3.00 1800.00 2035.12 565.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1800.00 2035.12 565.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 101.00 1100.00 440.07 385.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 12.00 800.00 1221.67 1200.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 12.00 1800.00 990.00 1160.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 238.00 500.00 554.05 330.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 363.00 719.83 671.90 459.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 523.00 725.24 894.22 777.40 =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 1.00 3000.00 4801.89 3337.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 4801.89 3337.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 18377.13 18377.13 18377.13 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 1.00 10000.00 20871.21 3827.20 STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 1.00 5000.00 4700.64 4700.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 11125.71 17138.28 8968.32 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 39 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 100000.00 13788.68 9000.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 50000.00 53090.71 21610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 75000.00 33439.70 15305.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 31062.86 21481.09 10142.00 =============== 202-00500 Rem Port Present Str Each =================================================== BRC040-057 03/17/22 34.00 400.00 333.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 400.00 333.50 200.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2.00 5000.00 9833.33 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5000.00 9833.33 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 655.56 734.90 744.44 =============== 202-00502 Rem Port Present Str Cubic Yard ============================================= NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 1000.00 3722.92 2762.00 NHPP1601-083 02/03/22 8.00 5000.00 3255.09 1600.00 STR R500-171 Various locations on SH 141 a 03/17/22 12.00 1070.00 2635.94 1580.00 NHM765-007 03/31/22 1.00 3000.00 5188.32 11483.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 2583.64 3019.25 2091.15 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 4.00 8000.00 18660.94 3600.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 3.00 3000.00 2707.66 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 5857.14 14310.05 3385.71 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 1.00 5000.00 5145.00 7500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 40 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00502 Rem Port Present Str Cubic Yard ============================================= STR0092-024 SH 9 North of Silverthorne 12/22/22 16.00 2000.00 5805.00 4310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 2176.47 5766.18 4497.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 2931.30 5965.74 3177.50 =============== 202-00503 Rem Port Present Str Sq Yard ================================================ STA0252-459 02/03/22 42.00 320.00 874.67 387.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 55.00 800.00 365.99 230.00 C0761-239 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 65.00 2000.00 4490.00 3280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 162.00 1157.04 1228.37 1494.47 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 295.00 300.00 59.85 55.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 21.00 400.00 2875.00 3000.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 35.00 270.00 267.67 300.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 11.00 150.00 923.33 520.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 584.00 1100.00 1096.74 868.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 946.00 793.23 677.69 637.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,108.00 846.43 808.54 762.40 =============== 202-00504 Rem Exp Device Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 256.00 200.00 293.40 230.00 NHPP1601-083 02/03/22 68.00 500.00 518.14 400.00 C0762-055 02/17/22 100.00 250.00 372.90 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 424.00 259.91 327.74 315.05 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 154.00 170.00 197.26 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 154.00 170.00 197.26 125.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 40.00 400.00 359.30 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 400.00 359.30 275.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 41 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 203.00 315.00 133.52 124.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 552.00 250.00 99.00 88.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 60.00 225.00 439.58 654.15 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 252.00 220.00 55.67 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,067.00 253.88 118.12 122.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,685.00 251.20 196.17 170.56 =============== 202-00505 Rem Port of Present Structure Sq Foot ================================================ NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2,413.00 95.00 85.54 57.00 BRC040-057 03/17/22 21.00 122.00 399.00 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,434.00 95.23 87.71 58.02 NH0504-911 04/07/22 205.00 122.00 398.75 297.50 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 410.00 180.00 123.87 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 615.00 160.67 169.68 149.17 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 255.00 185.00 124.07 97.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 60.00 150.00 240.33 260.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 169.00 180.00 206.67 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 484.00 178.92 162.67 161.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,533.00 118.09 108.06 88.37 =============== 202-00520 Rem of Exp Joint Matl Lin Foot =============================================== STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 80.00 330.00 58.67 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.00 330.00 58.67 67.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 42 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 50.00 350.00 738.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 350.00 738.00 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 337.69 258.47 348.92 =============== 202-00700 Rem Light Standard Each =================================================== NHM765-007 03/31/22 27.00 500.00 1065.10 957.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 500.00 1065.10 957.60 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 4.00 800.00 2425.52 1840.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 800.00 2425.52 1840.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 6.00 250.00 438.75 450.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 1000.00 2100.02 2100.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 2.00 764.00 1512.50 1525.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 4.00 750.00 968.40 1466.09 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 3.00 1100.00 866.67 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 645.50 708.81 1100.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 575.06 994.71 1081.48 =============== 202-00705 Rem Light Standard Foundation Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 13.00 900.00 2218.91 2900.00 NHPP0063-063 02/24/22 59.00 960.00 677.00 710.00 NHM765-007 03/31/22 27.00 250.00 1553.28 1396.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 99.00 758.48 1325.49 1184.80 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 43 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 13.00 750.00 521.21 614.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 750.00 521.21 614.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 4.00 1000.00 4480.89 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1000.00 4480.89 3800.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 6.00 350.00 698.56 700.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 4.00 850.00 1588.06 2541.23 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 4.00 1137.50 1466.67 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 717.86 1015.64 1360.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 760.69 1209.29 1229.11 =============== 202-00710 Rem Power Pole Each =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 4000.00 1660.58 1787.31 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 1660.58 1787.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 1660.58 1787.31 =============== 202-00715 Rem CCTV Pole Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 750.00 3210.11 3783.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 750.00 3210.11 3783.49 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 550.00 736.15 770.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 550.00 736.15 770.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 616.67 1410.87 1774.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 44 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00720 Rem CCTV Camera Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 106.00 450.00 965.00 965.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 106.00 450.00 965.00 965.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 3.00 275.00 55.46 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 275.00 55.46 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 109.00 445.18 797.08 939.95 =============== 202-00750 Rem Luminaire Each =================================================== NHM765-007 03/31/22 54.00 200.00 221.90 199.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54.00 200.00 221.90 199.50 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 7.00 100.00 421.39 365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 100.00 421.39 365.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 500.00 276.22 276.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 4.00 130.00 258.74 390.96 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 400.00 156.84 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 260.00 225.41 305.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68.00 195.88 236.02 227.47 =============== 202-00800 Rem Overpass Mtd Sign Brkt Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 11.00 5000.00 105.45 120.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 5000.00 105.45 120.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 5000.00 105.45 120.44 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 45 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00805 Rem Overhead Sign Str Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 7000.00 17326.05 7500.00 C0761-239 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 4.00 15000.00 16048.50 14347.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 12333.33 16900.20 12064.67 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2.00 5000.00 5769.53 5978.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5000.00 5769.53 5978.96 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 8000.00 9139.54 7680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 8000.00 9139.54 7680.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 10000.00 12309.45 9970.59 =============== 202-00810 Rem Ground Sign Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 4.00 300.00 1285.00 1285.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 20.00 100.00 171.58 210.84 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 74.00 150.00 132.93 110.00 MTCER300-262 02/03/22 483.00 125.00 206.67 120.00 C0762-055 02/17/22 104.00 150.00 124.13 155.00 STR0141-031 02/17/22 7.00 185.00 191.67 180.00 NHPP0063-063 02/24/22 27.00 120.00 165.00 172.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 132.00 100.00 75.33 80.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 32.00 120.00 167.25 100.00 C0761-239 NHPP0703-472 03/10/22 14.00 120.00 187.06 150.00 ER007A-035 03/15/22 133.00 173.40 185.50 185.50 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 3.00 2000.00 3046.50 2088.00 NHM765-007 03/31/22 47.00 95.00 125.54 114.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,080.00 136.16 170.27 138.55 NH0504-911 04/07/22 14.00 75.00 134.75 119.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 46 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 158.00 105.00 80.91 75.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 18.00 105.00 122.98 134.84 STA0712-019 SH 71: Frieght Improvements 05/12/22 10.00 120.00 207.01 207.01 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1.00 90.00 398.33 195.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 21.00 120.00 162.50 150.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 1.00 100.00 198.33 200.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 96.00 120.00 151.05 151.05 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 20.00 125.00 108.40 20.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 128.00 200.00 346.53 381.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 467.00 135.03 143.25 182.53 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 12.00 163.71 163.71 163.71 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 2.00 350.00 312.85 93.60 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 31.00 110.00 173.68 225.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 17.00 200.00 210.00 220.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 15.00 200.00 220.25 170.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 17.00 100.00 160.29 160.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 94.00 150.79 183.95 193.03 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 174.00 120.00 150.00 150.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 20.00 90.00 138.59 145.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 17.00 165.00 165.00 165.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 19.00 150.00 174.62 175.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 7.00 200.00 164.60 170.00 C5502-097 US550 MP 117.28-126.06 11/17/22 38.00 200.00 152.44 151.00 MPR200-280 PUEBLO AREA 11/17/22 311.00 97.00 90.00 120.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 9.00 180.00 156.50 175.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 54.00 115.00 181.05 113.86 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 16.00 140.00 156.67 150.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 15.00 150.00 618.94 850.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 12.00 100.00 93.33 110.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 16.00 150.00 200.60 254.21 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 37.00 150.00 88.34 103.68 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 21.00 170.00 220.84 165.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 70.00 200.00 186.07 230.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 14.00 180.00 215.43 234.74 STR0092-024 SH 9 North of Silverthorne 12/22/22 1.00 350.00 189.00 178.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 47 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 7.00 300.00 147.09 103.46 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.00 50.00 121.50 91.00 STA385A-016 SH 385 MP 97.76 12/22/22 3.00 100.00 162.42 166.67 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 156.00 140.00 228.33 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,018.00 131.34 170.44 156.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,659.00 134.63 165.91 155.02 =============== 202-00815 Rem of Sign (Special) Each =================================================== ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 14.00 500.00 955.50 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 500.00 955.50 400.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 1309.68 1309.68 1309.68 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1309.68 1309.68 1309.68 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 4.00 300.00 290.14 289.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 300.00 290.14 289.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 500.51 769.40 424.51 =============== 202-00821 Rem Sign Panel Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 10.00 80.00 71.27 37.21 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 3.00 70.00 605.44 707.00 MTCER300-262 02/03/22 3,039.00 30.00 131.67 80.00 C0762-055 02/17/22 10.00 125.00 144.78 80.00 NHPP0063-063 02/24/22 44.00 40.00 55.40 58.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 4.00 80.00 1313.54 600.00 C0761-239 NHPP0703-472 03/10/22 2.00 60.00 110.90 110.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 32.00 1000.00 951.00 1114.00 NHM765-007 03/31/22 38.00 45.00 107.38 114.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,182.00 40.65 140.68 91.63 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 48 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NH0504-911 04/07/22 2.00 75.00 159.75 119.50 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 12.00 60.00 71.94 70.70 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 116.00 80.00 110.50 160.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 24.00 80.00 151.05 151.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 154.00 78.38 105.66 151.12 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 100.00 230.00 110.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2.00 700.00 179.38 140.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 9.00 100.00 57.58 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 200.00 74.93 55.75 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 143.00 105.00 85.00 125.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 6.00 120.00 70.37 87.00 MPR200-280 PUEBLO AREA 11/17/22 138.00 87.00 80.00 100.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 2.00 120.00 120.00 100.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 82.00 100.00 153.75 250.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 200.00 607.06 57.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 12.00 90.00 88.33 110.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 12.00 80.00 48.48 64.96 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 160.00 147.82 100.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 3.00 50.00 154.23 205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 400.00 96.83 100.66 139.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,748.00 48.70 136.12 99.07 =============== 202-00823 Rem Dynamic Message Sign Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 125.00 1000.00 1285.00 1285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 125.00 1000.00 1285.00 1285.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125.00 1000.00 1285.00 1285.00 =============== 202-00825 Rem Flashing Beacon Each =================================================== NHM765-007 03/31/22 3.00 500.00 1553.28 1396.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 500.00 1553.28 1396.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 49 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00825 Rem Flashing Beacon Each =================================================== 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2.00 2000.00 1729.18 630.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4.00 500.00 645.22 568.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1000.00 862.01 588.78 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 450.00 1681.10 1869.39 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 450.00 1681.10 1869.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 763.64 1133.80 1041.91 =============== 202-00827 Rem of Pull Box Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 6.00 500.00 392.49 415.00 NHPP0063-063 02/24/22 49.00 650.00 728.50 765.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 465.00 332.72 100.00 C0761-239 CR100-362 03/14/22 25.00 428.00 428.00 428.00 MP0503-098 03/24/22 2.00 320.00 340.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83.00 562.11 593.27 623.80 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 26.00 600.00 495.49 620.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 24.00 500.00 569.36 569.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 552.00 512.87 595.69 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 7.00 1309.68 1309.68 1309.68 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1309.68 1309.68 1309.68 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 50 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 4.00 500.00 525.00 525.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 8.00 610.00 386.86 586.44 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 300.00 156.19 150.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 5.00 250.00 138.96 129.91 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 11.00 550.00 386.54 445.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 492.67 400.12 488.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170.00 577.66 530.32 618.39 =============== 202-00828 Rem Traf Sig Equipment LUMP SUM =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 40000.00 17766.45 20772.54 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 5000.00 9895.00 6450.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 20000.00 28767.76 28767.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 21666.67 15403.45 18663.43 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 25000.00 44907.77 50000.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 100000.00 62375.00 59750.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 10000.00 12010.47 8500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 45000.00 28662.83 39416.67 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 1.00 22000.00 28375.00 19200.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 25000.00 1298.41 1260.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 70000.00 26517.75 26500.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 9200.00 23877.16 36163.65 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 18000.00 9808.84 7150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 28840.00 14703.67 18054.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 31290.91 17992.32 24046.72 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 51 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00831 Rem Traf Sig Head Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 9.00 325.00 57.02 55.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 4.00 150.00 186.94 174.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 271.15 70.01 91.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 271.15 70.01 91.89 =============== 202-00848 Rem Traf Sig Control+Cab Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 2000.00 726.16 682.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 726.16 682.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 726.16 682.13 =============== 202-00855 Rem Traf Sig Control Cab Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 1.00 2500.00 3850.00 3850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.00 3850.00 3850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 3850.00 3850.00 =============== 202-00858 Rem Pedestal Pole Each =================================================== CR100-362 03/14/22 13.00 936.25 936.25 936.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 936.25 936.25 936.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 936.25 936.25 936.25 =============== 202-00860 Rem Ped Push Button Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 8.00 120.00 85.80 79.89 CR100-362 03/14/22 83.00 363.80 363.80 363.80 NHM765-007 03/31/22 8.00 150.00 177.52 159.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 99.00 326.82 267.64 324.36 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 52 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 12.00 150.00 425.49 410.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 46.00 90.00 41.95 41.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 58.00 102.41 210.33 118.10 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 9.00 400.00 38.49 31.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 20.00 400.00 32.75 27.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29.00 400.00 35.47 28.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 186.00 268.25 160.43 213.94 =============== 202-00887 Rem Radar Detect Sys Each =================================================== MP0503-098 03/24/22 42.00 500.00 280.00 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42.00 500.00 280.00 440.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 1000.00 366.18 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 366.18 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 522.73 289.17 435.91 =============== 202-00888 Rem Video Detect Sys Each =================================================== MP0503-098 03/24/22 75.00 600.00 295.00 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 75.00 600.00 295.00 440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 600.00 295.00 440.00 =============== 202-00889 Rem of Detect Warning Each =================================================== STR0505-050 01/13/22 1.00 500.00 1833.33 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 1833.33 2000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 53 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00889 Rem of Detect Warning Each =================================================== C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 2.00 200.00 375.00 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 200.00 375.00 420.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 300.00 1000.00 946.67 =============== 202-00895 Rem of Impact Attenuator Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2.00 1500.00 2057.89 1600.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 4.00 1800.00 1880.66 1800.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1700.00 1922.86 1733.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1700.00 1922.86 1733.33 =============== 202-00900 Rem Conc Footing Each =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 1500.00 4584.39 10949.94 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1500.00 4584.39 10949.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 4584.39 10949.94 =============== 202-01000 Rem Fence Lin Foot =============================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 1,420.00 3.00 3.63 1.88 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 28,572.00 5.00 1.70 1.40 STA0252-459 02/03/22 57,215.00 1.24 0.73 0.50 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1,886.00 1.50 5.78 6.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 89,093.00 2.48 1.46 0.93 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 257.00 16.00 8.79 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 54 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 767.00 3.00 6.73 7.50 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 7,741.00 10.00 6.00 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,765.00 9.56 6.51 6.19 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 120.00 10.00 9.37 9.10 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 131.00 6.00 16.81 11.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 356.00 3.75 8.04 8.04 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 18,410.00 3.70 1.08 0.70 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 185.00 2.50 11.24 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19,202.00 3.74 1.24 1.02 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1,535.00 4.00 9.60 8.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 195.00 2.00 7.00 2.99 C5502-097 US550 MP 117.28-126.06 11/17/22 6,535.00 6.00 2.28 2.55 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,213.00 4.50 4.10 3.78 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 252.00 3.00 6.80 6.50 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 46.00 2.00 14.50 6.50 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 506.00 3.00 4.45 7.65 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 2,174.00 2.00 5.05 3.90 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1,384.00 10.00 5.04 5.00 STA385A-016 SH 385 MP 97.76 12/22/22 500.00 2.00 5.35 4.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,340.00 5.07 4.35 4.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 131,400.00 3.42 1.80 1.63 =============== 202-01020 Rem Noise Barrier Fence Lin Foot =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,310.00 50.00 22.61 4.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,310.00 50.00 22.61 4.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,310.00 50.00 22.61 4.40 =============== 202-01030 Rem of Road Closure Gate Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2.00 2000.00 2034.79 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 2034.79 1800.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 55 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 2.00 3000.00 3250.00 3250.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 1.00 1700.00 3100.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2566.67 3160.00 3166.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2340.00 2409.86 2620.00 =============== 202-01035 Rem of Gate Each =================================================== STA0252-459 02/03/22 12.00 160.00 232.29 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 160.00 232.29 225.00 C5502-097 US550 MP 117.28-126.06 11/17/22 17.00 300.00 286.04 227.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 300.00 286.04 227.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 242.07 263.80 226.17 =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 1,145.00 5.00 8.20 8.94 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 3,766.00 5.00 4.92 4.00 NHPP1601-083 02/03/22 7,117.50 5.00 4.51 5.00 STA0252-459 02/03/22 720.00 5.00 5.96 5.75 C0762-055 02/17/22 957.00 6.00 5.98 7.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 3,279.00 8.00 7.08 6.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 16,888.00 6.00 4.07 4.00 C0761-239 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 15,626.00 5.00 5.79 5.58 STR092A-031 03/17/22 2,656.00 6.00 8.00 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 52,154.50 5.58 4.80 5.13 NH0504-911 04/07/22 6,550.00 11.51 6.10 6.20 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 56 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 13,203.00 5.00 5.60 5.60 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,049.00 6.00 5.17 5.10 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 590.00 5.00 11.00 12.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 768.00 6.00 14.42 14.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,160.00 7.01 5.79 6.23 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 401.00 15.43 15.43 15.43 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 387.50 15.00 7.55 8.22 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 1,248.00 5.72 5.72 5.72 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 150.00 8.00 13.00 5.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1,136.00 8.00 9.17 9.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 3,965.00 6.00 10.45 10.17 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 445.00 20.00 10.77 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,732.50 8.03 10.15 9.40 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 10,793.00 7.00 5.43 7.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 665.00 6.50 7.75 8.25 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 250.00 7.50 13.04 5.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 526.00 10.00 7.49 6.50 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 1,342.00 6.00 6.75 9.26 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 1,475.00 8.00 4.95 5.10 C5502-097 US550 MP 117.28-126.06 11/17/22 5,008.00 8.00 5.30 4.90 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 395.00 10.00 8.13 8.25 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,202.00 4.20 5.99 7.19 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 150.00 7.00 8.08 5.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 1,108.00 12.00 14.25 15.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 3,123.00 3.80 5.62 5.20 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 11,961.00 7.00 8.75 2.50 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 254.00 4.00 8.33 7.50 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 400.00 8.00 20.39 13.15 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 2,248.00 6.00 4.29 3.35 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 878.00 10.00 9.48 7.21 STR0092-024 SH 9 North of Silverthorne 12/22/22 6,605.00 7.00 9.15 4.30 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 590.00 15.00 5.39 5.66 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 429.00 5.00 11.30 15.00 STA385A-016 SH 385 MP 97.76 12/22/22 1,025.00 6.00 6.75 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 57 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 1,143.50 6.60 6.33 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 51,570.50 7.04 7.13 5.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 133,617.50 6.52 6.07 5.72 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,559.00 25.00 26.10 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,559.00 25.00 26.10 42.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 520.00 60.00 37.60 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 520.00 60.00 37.60 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,079.00 33.75 27.25 36.50 =============== 202-01170 Rem Gdrail Ty 7 Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 6,766.00 18.00 19.65 13.00 C0761-239 NHPP0703-472 03/10/22 584.00 26.00 58.85 55.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 361.00 100.00 145.50 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,711.00 22.44 22.84 20.02 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,312.00 25.00 18.51 18.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,312.00 25.00 18.51 18.75 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1,478.00 17.04 17.04 17.04 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,478.00 17.04 17.04 17.04 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 58 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 82.00 30.00 52.19 58.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 252.00 22.00 30.00 15.00 STR0092-024 SH 9 North of Silverthorne 12/22/22 463.00 30.00 154.00 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 797.00 27.47 66.10 57.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,298.00 22.39 24.40 23.31 =============== 202-01175 Rem of Guardrail (Spec) Lin Foot =============================================== 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 108.00 100.00 32.04 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 108.00 100.00 32.04 35.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 84.00 100.00 82.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 84.00 100.00 82.00 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 192.00 100.00 53.90 52.50 =============== 202-01200 Rem High-Tension Cable Barrier Lin Foot =============================================== FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 200.00 20.00 13.70 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 20.00 13.70 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 20.00 13.70 15.00 =============== 202-01300 Rem End Anchorage Each =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 5.00 600.00 389.24 373.33 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 10.00 350.00 193.20 235.00 NHPP1601-083 02/03/22 30.00 200.00 483.93 400.00 STA0252-459 02/03/22 2.00 400.00 417.08 418.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 9.00 340.00 291.98 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 59 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C0761-239 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 26.00 300.00 270.44 240.87 STR092A-031 03/17/22 16.00 350.00 550.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 98.00 303.67 340.04 355.26 NH0504-911 04/07/22 42.00 324.90 324.50 324.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 50.00 350.00 373.98 278.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 3.00 350.00 285.53 301.93 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 4.00 350.00 642.50 700.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 14.00 350.00 650.30 650.30 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 1.00 375.00 221.68 206.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 114.00 340.97 373.88 355.48 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 3.00 588.53 588.53 588.53 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 4.00 600.00 647.90 920.38 PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 24.00 340.00 450.00 475.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 8.00 400.00 403.74 380.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 4.00 700.00 346.51 505.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 43.00 426.18 458.97 509.47 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 22.00 300.00 504.00 265.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 8.00 360.00 693.33 850.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3.00 350.00 338.42 300.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 4.00 350.00 628.23 354.69 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 12.00 700.00 1352.50 1375.00 C5502-097 US550 MP 117.28-126.06 11/17/22 26.00 500.00 529.42 492.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 870.00 780.00 810.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 14.00 400.00 305.02 366.36 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 12.00 550.00 607.50 600.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 43.00 600.00 385.00 400.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 3.00 350.00 320.00 260.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 2.00 900.00 12959.76 7819.52 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 2.00 500.00 638.14 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 60 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 16.00 450.00 316.94 425.50 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 39.00 500.00 702.53 533.72 STR0092-024 SH 9 North of Silverthorne 12/22/22 38.00 1000.00 367.50 275.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 10.00 700.00 407.13 430.44 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 4.00 400.00 502.67 600.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 16.00 370.00 470.33 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 275.00 564.62 582.71 522.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 530.00 457.03 485.12 457.32 =============== 202-04000 Plug Structure Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 3000.00 2368.16 3923.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 2368.16 3923.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 3362.92 7961.79 =============== 202-04001 Plug Culvert Each =================================================== NHPP1601-083 02/03/22 2.00 4000.00 8548.07 4000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 3820.00 3250.63 2500.00 C0761-239 NHM765-007 03/31/22 1.00 3000.00 18142.27 3100.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 3705.00 7641.61 3400.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 4000.00 2351.29 3923.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 2351.29 3923.57 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.00 2500.00 2021.24 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2500.00 2021.24 1200.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 3.00 4000.00 4042.16 1100.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 61 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 3000.00 3312.80 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 3750.00 3961.12 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 3632.00 4740.12 2432.36 =============== 202-04002 Clean Culvert Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 44.00 2000.00 3003.89 2800.00 NHPP1601-083 02/03/22 19.00 4000.00 3760.92 3600.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 18.00 500.00 2352.63 1600.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 5.00 1700.00 2199.47 2000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86.00 2110.47 2894.29 2679.07 NH0504-911 04/07/22 3.00 2000.00 2015.00 1530.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 11.00 2428.24 2428.24 2428.24 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 62.00 1000.00 2673.08 2749.91 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 4.00 2000.00 1992.72 2429.43 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 6.00 1900.00 4733.33 7700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 86.00 1326.87 2711.33 2996.66 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 25.00 3759.87 3759.87 3759.87 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 1.00 3000.00 5424.46 3213.60 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 2000.00 4811.22 3025.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 1.00 3000.00 9500.00 4500.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 5.00 3500.00 2875.00 4000.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 8.00 1500.00 2469.93 3159.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 41.00 3207.24 3528.67 3658.87 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 2.00 1200.00 3843.33 1830.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 10.00 2500.00 2327.01 2500.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 30.00 2200.00 1550.00 1550.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 62 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 1.00 2000.00 2026.70 780.11 C5502-097 US550 MP 117.28-126.06 11/17/22 129.00 2500.00 2007.60 2210.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 5400.00 3363.00 3000.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 5.00 1883.00 2661.19 2215.98 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 10.00 1600.00 3165.09 1530.18 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 5.00 4000.00 3172.14 300.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 1.00 3000.00 2802.96 2600.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 2.00 5000.00 3805.13 2560.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 4.00 3000.00 3486.28 7012.77 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 10.00 3000.00 3123.32 1506.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 210.00 2493.88 2415.67 2114.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 423.00 2247.81 2654.41 2548.21 =============== 202-04003 Clean Culvert (Spec) Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 10000.00 38212.89 39140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 38212.89 39140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 38212.89 39140.00 =============== 202-04005 Clean Valve Box Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 38.00 240.00 293.24 92.18 CR100-362 03/14/22 5.00 555.82 555.82 555.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43.00 276.72 301.60 146.09 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 7.00 360.00 546.54 127.42 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 55.00 300.00 89.00 89.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 62.00 306.77 287.11 93.34 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 6.00 500.00 615.91 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 63 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 13.00 300.00 396.28 244.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 7.00 150.00 400.90 440.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 32.00 400.00 357.32 282.36 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 4.00 150.00 381.60 81.19 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 4.00 300.00 359.10 355.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 66.00 341.67 389.79 269.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 171.00 312.68 341.99 174.57 =============== 202-04007 Plug Culvert Cubic Yard ============================================= NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 43.00 200.00 432.44 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43.00 200.00 432.44 375.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 200.00 623.01 587.26 =============== 202-04008 Clean Culvert Lin Foot =============================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1,200.00 70.00 59.85 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,200.00 70.00 59.85 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,200.00 70.00 59.85 28.00 =============== 202-04010 Clean Inlet Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 98.00 500.00 708.13 202.79 C0762-055 02/17/22 4.00 1100.00 1174.42 350.00 NHPP0703-472 03/10/22 29.00 600.00 1286.53 300.00 BRC040-057 03/17/22 26.00 500.00 1048.75 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 157.00 533.76 883.26 203.33 NH0504-911 04/07/22 38.00 730.00 4087.00 8024.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 8.00 1500.00 866.25 906.30 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 8.00 900.00 687.62 285.84 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 54.00 2000.00 195.80 195.80 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 64 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04010 Clean Inlet Each =================================================== NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 31.00 300.00 610.50 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 139.00 1181.58 1358.31 2561.31 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 7.00 1000.00 2375.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1000.00 2375.00 4000.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 44.00 850.00 1315.00 3540.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 37.00 1000.00 1335.06 650.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 5.00 1076.30 1713.05 550.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 16.00 300.00 1173.33 520.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 80.00 150.00 221.61 164.22 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 43.00 850.00 1111.84 282.36 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 25.00 860.00 1528.00 356.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 12.00 1000.00 1517.03 1530.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 16.00 780.00 301.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 278.00 644.29 1021.76 892.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 581.00 747.25 1048.23 1143.14 =============== 202-04050 Clean Exp Joint Lin Foot =============================================== BRC040-057 03/17/22 927.00 10.00 13.75 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 927.00 10.00 13.75 7.00 NH0504-911 04/07/22 140.00 16.00 89.75 59.50 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 1,504.00 10.00 16.50 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,644.00 10.51 19.76 18.79 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 293.00 20.00 28.21 15.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 293.00 20.00 28.21 15.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,864.00 11.32 18.65 14.66 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 65 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05008 Sawing Concrete (8 In) Lin Foot =============================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 144.00 20.00 7.81 4.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 144.00 20.00 7.81 4.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 144.00 20.00 7.81 4.10 =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 6,170.00 4.85 10.21 10.21 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,170.00 4.85 10.21 10.21 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 1,506.00 3.00 7.08 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,506.00 3.00 7.08 6.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,676.00 4.49 8.66 9.44 =============== 202-05030 Sawing Asphalt Mat (10 In) Lin Foot =============================================== STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 2,000.00 6.00 2.33 1.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,000.00 6.00 2.33 1.66 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 13,000.00 3.00 3.25 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,000.00 3.00 3.25 3.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1,471.00 10.00 4.87 5.10 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 56.00 5.00 36.57 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,527.00 9.82 5.34 7.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,527.00 3.99 3.57 3.23 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 66 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 32.00 50.00 83.60 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 50.00 83.60 88.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 50.00 83.60 88.00 =============== 202-05300 Rem and Disposal of Paint LUMP SUM =============================================== NH0504-911 04/07/22 1.00 45000.00 78000.00 150000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 45000.00 78000.00 150000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 45000.00 51950.00 117375.00 =============== 203-00000 Uncl Excav Cubic Yard ============================================= STA0252-459 02/03/22 40.00 48.00 110.40 54.50 ER007A-035 03/15/22 49.00 268.35 149.75 149.75 STR092A-031 03/17/22 8,288.00 40.00 19.00 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,377.00 41.37 21.05 19.93 NH0504-911 04/07/22 111.00 20.00 65.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 111.00 20.00 65.00 100.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 303.00 30.00 140.67 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 303.00 30.00 140.67 65.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 110.00 80.00 211.25 150.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 153.00 40.00 82.33 55.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 9,181.00 40.00 57.50 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 67 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 96.00 50.00 241.70 130.00 STA385A-016 SH 385 MP 97.76 12/22/22 296.00 10.00 64.75 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,836.00 39.64 64.29 65.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,627.00 40.15 54.52 45.46 =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 5,029.00 50.00 15.14 25.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 27,784.00 22.00 27.60 14.50 NHPP0063-063 02/24/22 1,748.00 25.00 41.10 59.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 33,816.00 30.00 23.33 18.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68,377.00 28.09 24.05 18.14 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 45,687.00 20.99 20.99 20.99 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 6,341.00 25.00 30.66 18.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 41,564.00 40.00 17.07 17.07 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 100.00 20.00 61.50 38.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 28,977.00 32.00 32.17 32.50 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 94.00 60.00 70.67 28.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 14,437.00 20.00 26.67 18.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 137,200.00 29.18 26.63 21.88 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 146,165.00 25.41 25.41 25.41 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 215.00 65.00 85.80 44.26 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 13,183.00 35.00 47.44 56.25 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 8,152.00 25.00 73.68 60.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 22,221.00 35.00 27.77 11.96 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 11,144.00 38.00 31.47 20.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 2,850.00 40.00 70.83 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 203,930.00 27.99 32.06 27.40 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 860.00 80.00 60.47 55.40 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 68 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 297.00 40.00 88.22 90.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 16,696.00 28.00 53.26 29.50 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 1,332.00 30.00 29.70 24.40 C5502-097 US550 MP 117.28-126.06 11/17/22 32,317.00 30.00 23.07 22.10 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1,371.00 62.00 37.95 29.90 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 4,007.00 20.00 27.94 23.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 19,049.00 30.00 33.33 25.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 2,994.00 50.00 47.14 34.80 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 58,514.00 25.00 20.57 15.53 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 725.00 35.00 51.45 47.35 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 7,097.00 50.00 35.95 40.00 STA385A-016 SH 385 MP 97.76 12/22/22 2,537.00 20.00 45.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 147,796.00 29.35 27.50 22.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 557,303.00 28.66 27.58 23.59 =============== 203-00040 Uncl Excav (Spec) Cubic Yard ============================================= NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 26,721.00 4.93 4.93 4.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26,721.00 4.93 4.93 4.93 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 800.00 46.38 46.38 46.38 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 800.00 46.38 46.38 46.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,521.00 6.13 6.13 6.13 =============== 203-00041 Uncl Excav (Spec) Ton ==================================================== ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 15,086.00 35.00 45.50 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,086.00 35.00 45.50 41.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,086.00 35.00 45.50 41.00 =============== 203-00050 Unsuitable Material Cubic Yard ============================================= STA0252-459 02/03/22 10.00 32.00 255.03 145.75 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 69 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 725.00 100.00 47.96 22.00 C0761-239 CR100-362 03/14/22 250.00 265.31 265.31 265.31 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 323.00 40.00 46.63 49.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,308.00 116.26 56.83 76.18 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 100.00 75.00 61.36 42.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 200.00 75.00 50.63 22.55 STA0712-019 SH 71: Frieght Improvements 05/12/22 1,000.00 20.00 37.61 37.61 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 2,500.00 30.00 17.50 16.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 1,000.00 35.00 40.82 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,800.00 31.77 32.67 20.07 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 300.00 35.16 25.36 25.36 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 35.16 25.36 25.36 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 200.00 100.00 78.46 63.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 148.00 48.00 65.36 90.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 5,046.00 70.00 76.00 38.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 50.00 20.00 95.36 134.09 C5502-097 US550 MP 117.28-126.06 11/17/22 150.00 80.00 167.47 86.90 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 220.00 21.00 34.55 35.60 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,020.00 13.04 45.16 36.60 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 247.00 40.00 58.11 51.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 100.00 30.00 62.12 66.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 260.00 50.00 190.75 96.50 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 100.00 50.00 83.33 65.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 10.00 150.00 176.31 180.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 100.00 150.00 68.21 76.90 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 250.00 40.00 73.95 61.61 STA385A-016 SH 385 MP 97.76 12/22/22 500.00 40.00 106.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,401.00 58.16 75.92 48.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,809.00 54.27 61.58 41.31 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 70 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 6,726.00 35.00 35.34 25.00 NHPP1601-083 02/03/22 48,171.00 18.00 27.82 26.00 STA0252-459 02/03/22 160.00 51.00 105.42 45.25 STR0141-031 02/17/22 770.00 80.00 57.67 61.00 NHM765-007 03/31/22 1,880.00 22.00 42.84 48.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57,707.00 21.03 31.58 27.15 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 137,735.00 16.00 23.36 21.34 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 25,833.00 25.00 17.46 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 163,568.00 17.42 22.95 19.08 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 680.00 75.00 45.64 26.93 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 4,305.00 75.10 78.16 78.16 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,985.00 75.08 67.71 71.17 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 312.00 75.00 94.69 43.75 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 39,052.00 25.00 21.20 12.50 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 56,428.00 28.00 34.00 34.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 1,500.00 28.00 76.06 55.18 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 880.00 16.00 87.50 85.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 23,899.00 10.00 29.56 27.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 900.00 50.00 71.33 44.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 2.00 100.00 2981.15 2562.30 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 4,942.00 70.00 45.09 48.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 11,281.00 30.00 45.64 35.00 STA385A-016 SH 385 MP 97.76 12/22/22 4,896.00 30.00 64.00 50.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 506.00 40.00 133.67 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 144,598.00 26.08 32.12 30.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 370,858.00 22.13 28.22 26.37 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 71 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 24,521.00 24.00 24.37 19.75 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24,521.00 24.00 24.37 19.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,521.00 24.00 24.37 19.75 =============== 203-00065 Emb Matl (CIP) (R20) Cubic Yard ============================================= 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2,992.00 150.00 37.78 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,992.00 150.00 37.78 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,992.00 150.00 37.78 32.00 =============== 203-00066 Emb Matl (CIP) (R40) Cubic Yard ============================================= STA0712-019 SH 71: Frieght Improvements 05/12/22 20,092.00 30.00 37.42 37.42 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 78.00 20.00 74.60 62.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 528.00 50.00 43.00 60.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 52.00 60.00 115.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,750.00 30.55 38.53 38.22 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 162.00 80.00 112.33 104.56 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 6,245.00 40.00 34.93 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,407.00 41.01 35.92 23.11 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 8,771.00 25.00 36.69 29.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 13,410.00 44.00 50.00 50.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 1,286.00 45.00 39.58 28.20 STA0711-021 SH71: REGION LINE NORTH 12/01/22 185.00 25.00 85.47 50.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 715.00 60.00 65.45 49.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24,367.00 37.54 40.16 41.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51,524.00 35.15 38.89 37.79 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 72 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00100 Muck Excav Cubic Yard ============================================= NHPP1601-083 02/03/22 500.00 36.00 55.03 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 36.00 55.03 40.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 20.00 100.00 186.88 190.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 100.00 186.88 190.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 520.00 38.46 62.49 45.79 =============== 203-00400 Rock Excav Cubic Yard ============================================= FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 855.00 180.00 195.92 125.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 20.00 275.00 269.01 232.03 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 40.00 50.00 459.57 852.71 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 659.00 200.00 169.15 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,574.00 186.28 192.34 125.18 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 4,801.00 80.00 88.02 88.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,801.00 80.00 88.02 88.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,375.00 106.24 113.77 97.59 =============== 203-00440 Rock Excav (Spec) Cubic Yard ============================================= NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 7,197.00 25.52 25.52 25.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,197.00 25.52 25.52 25.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,197.00 25.52 25.52 25.52 =============== 203-00450 Rem Rock Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 19.00 105.00 840.46 77.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 105.00 840.46 77.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 105.00 840.46 77.74 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 73 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00710 Clay Plating (CIP) Cubic Yard ============================================= NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 50.00 463.85 463.85 463.85 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 463.85 463.85 463.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 463.85 463.85 463.85 =============== 203-00850 Polystyrene Fill (CIP) Cubic Yard ============================================= STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 8.59 300.00 1864.02 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.59 300.00 1864.02 1300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.59 300.00 1864.02 1300.00 =============== 203-01100 Proof Rolling Hour =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 40.00 125.00 204.23 245.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 750.00 140.00 119.41 110.00 C0761-239 ER007A-035 03/15/22 25.00 234.05 242.73 242.73 NHM765-007 03/31/22 40.00 100.00 144.54 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 855.00 140.18 123.04 119.73 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 80.00 155.00 147.33 110.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 40.00 170.00 157.95 209.04 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 40.00 130.00 133.33 100.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 40.00 150.00 159.40 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 152.00 150.75 130.81 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 20.00 120.00 143.12 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 120.00 143.12 250.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 50.00 100.00 241.39 269.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 74 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 10.00 250.00 146.68 99.00 STA385A-016 SH 385 MP 97.76 12/22/22 10.00 100.00 213.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70.00 121.43 216.93 224.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,145.00 140.74 129.76 130.32 =============== 203-01140 Rolling Hour =================================================== NHPP1601-083 02/03/22 20.00 150.00 276.06 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 150.00 276.06 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 150.00 276.06 110.00 =============== 203-01500 Blading Hour =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 140.00 150.00 221.00 255.00 NHPP1601-083 02/03/22 20.00 160.00 283.02 130.00 STA0252-459 02/03/22 15.00 150.00 278.48 290.00 STR0141-031 02/17/22 40.00 200.00 145.00 175.00 NHPP0063-063 02/24/22 20.00 140.00 155.00 160.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 30.00 150.00 175.25 130.00 C0761-239 ER007A-035 03/15/22 10.00 170.83 182.79 182.79 STR092A-031 03/17/22 40.00 160.00 125.00 125.00 NHM765-007 03/31/22 30.00 150.00 188.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 345.00 157.56 202.24 193.85 NH0504-911 04/07/22 150.00 175.00 162.65 155.30 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 35.00 277.93 277.93 277.93 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 200.00 150.00 202.59 140.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 20.00 155.00 207.39 233.16 STA0712-019 SH 71: Frieght Improvements 05/12/22 40.00 150.00 164.01 164.01 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 30.00 150.00 160.00 160.00 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 175.00 397.40 132.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 20.00 150.00 140.00 120.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 40.00 190.00 172.00 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 536.00 168.57 190.68 158.54 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 75 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 55.00 283.34 283.34 283.34 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 30.00 159.00 188.33 115.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 100.00 140.00 192.26 125.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 16.00 200.00 300.00 400.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 72.00 205.16 226.10 226.10 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 10.00 120.00 266.09 232.27 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 40.00 300.00 186.59 168.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 40.00 300.00 179.32 161.29 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 20.00 150.00 183.94 125.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 40.00 180.00 124.16 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 423.00 207.39 194.12 172.59 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 10.00 150.00 139.00 126.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 100.00 150.00 149.57 183.70 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 240.00 150.00 187.24 130.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 50.00 150.00 155.00 155.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 55.00 150.00 190.59 170.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 200.00 200.00 263.73 275.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 80.00 150.00 188.27 284.81 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 20.00 180.00 142.50 125.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 40.00 150.00 201.36 248.80 C5502-097 US550 MP 117.28-126.06 11/17/22 60.00 180.00 261.10 280.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 80.00 150.00 198.72 300.87 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 6.00 150.00 162.67 130.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 80.00 180.00 127.50 130.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 40.00 300.00 202.92 180.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 20.00 150.00 192.50 100.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 40.00 145.00 178.33 210.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 40.00 170.00 143.00 160.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 8.00 160.00 311.68 200.35 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 20.00 150.00 198.52 179.40 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 20.00 180.00 209.80 244.54 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 40.00 140.00 201.41 190.00 STA385A-016 SH 385 MP 97.76 12/22/22 50.00 150.00 244.50 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,299.00 166.69 199.26 198.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,603.00 172.48 197.46 185.57 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 76 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 80.00 150.00 178.68 230.00 NHPP1601-083 02/03/22 20.00 200.00 327.13 200.00 NHPP0063-063 02/24/22 20.00 200.00 155.00 160.00 CR100-362 03/14/22 50.00 138.33 138.33 138.33 STR092A-031 03/17/22 30.00 150.00 113.00 113.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 157.08 180.47 179.53 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 20.00 274.20 274.20 274.20 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 80.00 140.00 180.76 130.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 40.00 180.00 60.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 140.00 170.60 174.32 130.60 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 20.00 188.55 188.55 188.55 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 20.00 200.00 159.49 103.47 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 60.00 150.00 169.95 144.52 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 40.00 180.00 61.40 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 140.00 171.22 154.54 109.37 C5502-097 US550 MP 117.28-126.06 11/17/22 60.00 200.00 154.64 165.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 40.00 200.00 132.50 140.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 20.00 200.00 207.48 150.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 40.00 200.00 123.25 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 200.00 156.92 146.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 640.00 173.86 166.63 145.32 =============== 203-01549 Pump Hour =================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 100.00 107.27 107.27 107.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 107.27 107.27 107.27 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 77 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01549 Pump Hour =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 100.00 182.99 182.99 182.99 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 182.99 182.99 182.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 145.13 145.13 145.13 =============== 203-01550 Dozing Hour =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 80.00 150.00 214.07 260.00 STR0141-031 02/17/22 40.00 185.00 137.00 131.00 NHPP0063-063 02/24/22 20.00 160.00 180.00 180.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 30.00 160.00 180.89 135.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 170.00 161.18 190.85 198.18 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 45.00 263.97 263.97 263.97 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 20.00 170.00 211.12 248.64 STA0712-019 SH 71: Frieght Improvements 05/12/22 20.00 175.00 184.11 184.11 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 30.00 175.00 156.67 150.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 40.00 200.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 155.00 206.64 178.40 169.25 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 165.00 90.26 90.26 90.26 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 100.00 150.00 211.11 130.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 10.00 130.00 306.07 198.20 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 80.00 180.00 186.87 124.12 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 40.00 200.00 107.99 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 395.00 135.68 173.51 102.80 C5502-097 US550 MP 117.28-126.06 11/17/22 60.00 200.00 197.51 175.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 78 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01550 Dozing Hour =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 80.00 175.00 181.10 321.38 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 40.00 325.00 212.12 180.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 40.00 180.00 156.67 180.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 20.00 200.00 187.61 160.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 20.00 170.00 235.13 256.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 20.00 200.00 238.11 272.65 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 40.00 140.00 196.34 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 320.00 197.50 196.60 217.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,040.00 169.44 186.73 165.47 =============== 203-01565 Hydraulic Excavator Hour =================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 400.00 349.32 349.32 349.32 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 60.00 240.00 229.50 229.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 460.00 335.06 321.67 333.63 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 400.00 359.21 359.21 359.21 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 400.00 359.21 359.21 359.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 860.00 346.29 337.99 345.53 =============== 203-01582 Truck (Dump) Hour =================================================== NHPP1601-083 02/03/22 10.00 150.00 404.51 110.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 20.00 120.00 103.75 90.00 STR092A-031 03/17/22 20.00 160.00 141.00 141.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 142.00 171.35 114.40 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 35.00 154.08 154.08 154.08 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 40.00 100.00 90.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 75.00 125.24 119.90 119.90 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 79 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 35.00 180.02 180.02 180.02 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 20.00 200.00 128.62 130.87 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 40.00 110.00 85.40 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 95.00 154.74 119.14 102.30 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 20.00 150.00 137.00 114.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 10.00 160.00 112.50 100.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 20.00 132.00 180.00 90.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 40.00 150.00 141.25 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90.00 147.11 145.72 127.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 310.00 143.33 138.13 115.84 =============== 203-01590 Front End Loader (Rubber) Hour =================================================== STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 30.00 150.00 133.27 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 150.00 133.27 130.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 75.00 179.12 179.12 179.12 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 80.00 145.00 168.58 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 155.00 161.51 170.25 158.93 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 200.00 69.08 69.08 69.08 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 40.00 150.00 67.77 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 240.00 82.57 68.70 60.90 C5502-097 US550 MP 117.28-126.06 11/17/22 96.00 200.00 226.67 255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 96.00 200.00 226.67 255.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 521.00 131.57 156.56 129.81 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 80 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 80.00 150.00 184.02 157.00 NHPP1601-083 02/03/22 20.00 150.00 287.13 120.00 C0762-055 02/17/22 10.00 160.00 112.07 90.00 NHPP0063-063 02/24/22 20.00 140.00 145.00 140.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 30.00 150.00 132.71 100.00 C0761-239 ER007A-035 03/15/22 10.00 145.08 155.24 155.24 STR R500-171 Various locations on SH 141 a 03/17/22 15.00 200.00 132.56 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 185.00 153.25 165.33 126.28 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 30.00 130.00 138.33 115.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 40.00 200.00 30.00 30.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 20.00 150.00 210.51 210.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 165.56 119.07 98.45 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 100.00 150.00 125.85 125.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 20.00 200.00 123.63 115.90 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 80.00 120.00 184.99 141.71 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 20.00 130.00 157.88 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 220.00 141.82 165.03 128.89 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 24.00 140.00 171.88 112.50 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 50.00 160.00 155.00 155.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 200.00 200.00 235.25 174.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 20.00 150.00 140.50 121.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 80.00 130.00 178.27 308.06 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 20.00 100.00 188.60 150.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 20.00 157.00 370.00 90.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 40.00 130.00 143.67 150.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 20.00 150.00 127.18 119.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 20.00 140.00 183.72 205.00 STR0092-024 SH 9 North of Silverthorne 12/22/22 50.00 150.00 139.50 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 544.00 162.50 195.12 177.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,039.00 156.74 177.79 152.34 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 81 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 10.00 250.00 665.00 665.00 MTCE R500-218 01/06/22 8.00 300.00 250.00 50.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 120.00 260.00 316.48 215.09 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 80.00 350.00 387.65 395.00 NHPP1601-083 02/03/22 10.00 350.00 620.37 350.00 STA0252-459 02/03/22 600.00 250.00 311.67 380.00 STR0141-031 02/17/22 20.00 400.00 359.78 289.34 NHPP0063-063 02/24/22 100.00 250.00 282.50 215.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 20.00 200.00 296.63 300.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 750.00 280.00 252.17 185.00 C0761-239 NHPP0703-472 03/10/22 30.00 280.00 322.73 250.00 CR100-362 03/14/22 200.00 278.92 278.92 278.92 STR R500-171 Various locations on SH 141 a 03/17/22 20.00 330.00 336.23 350.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 50.00 400.00 417.00 439.00 STR092A-031 03/17/22 50.00 350.00 500.00 500.00 NHM765-007 03/31/22 120.00 220.00 412.24 456.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,188.00 273.90 284.79 292.48 NH0504-911 04/07/22 200.00 250.00 353.50 307.00 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 40.00 250.00 261.13 50.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 100.00 616.94 616.94 616.94 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 100.00 275.00 353.93 370.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 100.00 260.00 282.03 322.98 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 80.00 275.00 425.00 350.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 100.00 100.00 297.19 297.19 CM760-047 COLFAX AND QUAIL 05/12/22 100.00 235.00 348.20 276.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 100.00 350.00 425.00 425.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 120.00 220.00 187.50 275.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 150.00 350.00 207.67 207.67 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 40.00 300.00 270.20 250.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 80.00 350.00 283.50 202.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,310.00 293.58 321.47 314.90 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 100.00 636.41 636.41 636.41 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 4.00 500.00 498.69 267.80 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 20.00 300.00 296.67 190.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 82 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 300.00 250.00 476.60 390.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 200.00 250.00 335.00 380.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 8.00 400.00 356.79 270.38 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 30.00 268.72 309.60 309.60 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 40.00 260.00 363.69 314.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 60.00 270.00 399.20 439.58 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 40.00 200.00 337.14 220.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 16.00 400.00 316.10 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 818.00 304.28 406.07 395.96 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 50.00 275.00 325.00 300.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 20.00 400.00 386.00 500.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 209.00 175.00 325.00 225.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 50.00 350.00 400.00 400.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 33.00 270.00 328.19 450.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 500.00 400.00 405.82 430.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 40.00 275.00 279.87 214.62 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 10.00 500.00 425.00 400.00 C5502-097 US550 MP 117.28-126.06 11/17/22 100.00 400.00 426.67 450.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 40.00 439.00 302.50 255.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 92.00 250.00 375.66 401.96 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 25.00 400.00 365.00 330.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 100.00 400.00 364.66 400.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 80.00 400.00 470.00 340.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 20.00 400.00 425.00 450.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 35.00 300.00 357.82 282.36 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 10.00 50.00 320.00 200.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 20.00 270.00 362.65 287.30 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 30.00 400.00 516.15 265.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 5.00 400.00 299.03 255.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 150.00 350.00 292.47 358.50 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 40.00 350.00 377.87 524.28 STA385A-016 SH 385 MP 97.76 12/22/22 20.00 200.00 304.38 187.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,679.00 340.80 368.24 367.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,995.00 301.08 324.65 332.41 =============== 203-01598 Potholing (Spec) Each =================================================== STA0252-459 02/03/22 16.00 2000.00 493.33 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 2000.00 493.33 380.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 2000.00 493.33 380.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 83 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01620 Sweeping Hour =================================================== FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 10.00 145.00 176.33 150.00 MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 50.00 50.00 100.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 65.83 112.72 66.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 65.83 112.72 66.67 =============== 203-01622 Sweeping (With Pickup Broom) Hour =================================================== MTCE R500-218 01/06/22 150.00 200.00 155.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 200.00 155.00 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 200.00 155.00 75.00 =============== 203-02300 Rock Scaler Hour =================================================== C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 20.00 250.00 450.00 400.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 60.00 100.00 453.74 161.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 137.50 453.06 220.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 137.50 453.06 220.92 =============== 203-02330 Laborer Hour =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 20.00 60.00 70.81 90.53 NHPP1601-083 02/03/22 40.00 60.00 153.72 88.00 NHPP0063-063 02/24/22 50.00 60.00 49.50 49.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 30.00 50.00 60.48 90.00 CR100-362 03/14/22 250.00 52.88 52.88 52.88 ER007A-035 03/15/22 10.00 58.43 62.52 62.52 STR R500-171 Various locations on SH 141 a 03/17/22 30.00 83.00 47.62 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 430.00 56.73 66.41 57.97 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 40.00 49.11 49.11 49.11 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 84 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 1,120.00 50.00 50.00 50.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 50.00 70.00 50.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,210.00 50.80 49.98 49.97 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 40.00 49.56 49.56 49.56 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 20.00 60.00 56.42 45.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 40.00 60.00 57.99 50.21 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 80.00 52.00 67.11 58.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 180.00 54.12 63.99 53.25 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 20.00 55.00 46.15 46.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 20.00 70.00 117.50 160.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 20.00 60.00 63.00 46.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 60.00 60.00 59.18 61.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 20.00 60.00 50.75 55.00 STR0092-024 SH 9 North of Silverthorne 12/22/22 80.00 80.00 53.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 220.00 67.73 60.21 66.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,040.00 54.17 56.48 53.71 =============== 206-00000 Str Excav Cubic Yard ============================================= NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 170.00 25.00 45.95 28.75 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1,868.00 33.52 44.91 24.00 NHPP1601-083 02/03/22 158.00 50.00 566.80 140.00 STA0252-459 02/03/22 300.00 54.00 141.69 242.75 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 3,576.00 22.00 23.12 27.00 C0761-239 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 132.00 83.51 92.07 92.07 STR R500-171 Various locations on SH 141 a 03/17/22 13.00 380.00 361.65 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,217.00 29.85 36.28 40.94 NH0504-911 04/07/22 642.00 27.98 44.75 49.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 85 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 9,503.00 35.19 35.19 35.19 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 878.00 25.00 26.64 26.01 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 19.00 80.00 131.70 153.40 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 19,899.00 28.00 29.63 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30,941.00 30.15 30.10 25.53 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 4,392.00 56.44 56.44 56.44 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 124.00 90.00 69.74 65.50 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 216.00 35.00 55.95 80.75 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1,014.00 75.00 45.72 27.17 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 103.00 35.00 125.93 198.78 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 370.00 80.00 71.12 51.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 2,145.00 31.00 40.08 21.57 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 507.00 25.00 34.92 23.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,871.00 51.29 45.57 44.92 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 129.00 100.00 133.88 62.50 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 5,176.00 27.00 26.75 13.50 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 2.00 40.00 863.28 440.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 5,000.00 60.00 41.40 49.50 C5502-097 US550 MP 117.28-126.06 11/17/22 434.00 70.00 64.70 83.20 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2,095.00 28.00 51.20 16.71 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 14,099.00 40.00 30.32 26.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1,883.00 20.00 36.67 35.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 108.00 50.00 83.80 34.97 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 286.00 50.00 66.12 28.32 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1,164.00 35.00 32.60 50.00 STA385A-016 SH 385 MP 97.76 12/22/22 710.00 35.00 62.50 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31,086.00 39.53 34.43 29.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77,115.00 36.34 33.87 30.70 =============== 206-00010 Str Excav (Spec) Cubic Yard ============================================= ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 559.00 300.00 240.50 231.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 559.00 300.00 240.50 231.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 559.00 300.00 240.50 231.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 86 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00050 Str Bkfl (Spec) Cubic Yard ============================================= 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,708.00 100.00 83.38 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,708.00 100.00 83.38 46.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 736.00 72.37 72.37 72.37 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 736.00 72.37 72.37 72.37 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 5,850.00 40.00 48.63 16.36 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,850.00 40.00 48.63 16.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,294.00 55.23 59.50 27.43 =============== 206-00060 Str Bkfl (Spec) (Flow-Fill) Cubic Yard ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 160.00 180.00 238.16 150.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 160.00 180.00 238.16 150.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 288.00 135.00 442.11 584.16 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 288.00 135.00 442.11 584.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 448.00 151.07 334.77 429.10 =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= NHPP1601-083 02/03/22 4.00 250.00 3072.78 2400.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 87 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= BRC040-057 03/17/22 20.00 230.00 677.00 710.00 STR R500-171 Various locations on SH 141 a 03/17/22 12.00 390.00 1003.57 455.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 285.56 926.38 812.78 NH0504-911 04/07/22 138.00 142.00 298.25 196.50 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 133.00 395.56 395.56 395.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 271.00 266.44 329.89 294.19 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 50.00 463.44 463.44 463.44 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 137.00 350.00 265.40 281.19 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 178.00 250.00 241.18 214.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 365.00 316.77 254.96 273.39 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 5.00 240.00 642.19 169.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 27.00 260.00 316.61 270.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 10.00 280.00 823.33 800.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 45.00 260.00 693.33 680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 87.00 261.15 569.27 537.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 759.00 290.95 344.34 336.64 =============== 206-00066 Str Bkfl (FF Ash) Cubic Yard ============================================= STA0252-459 02/03/22 155.00 257.50 327.05 244.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 155.00 257.50 327.05 244.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 155.00 257.50 327.05 244.50 =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 365.00 63.00 92.57 71.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 88 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1,678.00 44.00 54.17 43.00 C0761-239 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 868.00 47.25 48.19 48.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,911.00 47.35 58.19 48.06 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 20,246.00 74.92 74.92 74.92 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1,242.00 60.00 66.18 66.30 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 22,183.00 35.00 42.40 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43,671.00 54.22 47.45 54.91 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 5,337.00 78.52 78.52 78.52 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 106.00 100.00 92.12 76.18 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 208.00 40.00 137.33 195.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 363.00 50.00 99.83 75.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 171.00 75.00 121.86 144.58 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 1,311.00 139.56 109.77 109.77 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 140.00 80.00 80.17 70.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1,283.00 65.00 58.86 53.28 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 265.00 50.00 63.09 70.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,184.00 82.73 74.25 82.80 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 124.00 85.00 147.25 75.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1,397.00 41.00 118.23 145.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 31.00 90.00 235.58 58.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 4,078.00 65.00 65.08 42.00 C5502-097 US550 MP 117.28-126.06 11/17/22 259.00 85.00 96.59 98.80 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,200.00 33.00 48.88 49.51 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 12,811.00 80.00 38.37 48.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2,234.00 40.00 77.00 60.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 38.00 65.00 155.52 248.91 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 68.20 90.00 139.09 67.96 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 719.00 70.00 89.54 112.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 89 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= STA385A-016 SH 385 MP 97.76 12/22/22 485.00 50.00 117.50 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23,444.20 68.02 56.25 56.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79,210.20 61.36 52.94 58.46 =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 145.00 40.00 80.18 50.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 906.00 31.50 52.97 24.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 172.00 40.00 31.93 43.00 C0761-239 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 2,374.00 33.29 31.10 31.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,597.00 33.43 47.75 30.64 NH0504-911 04/07/22 174.00 174.00 85.90 51.80 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 689.00 67.14 67.14 67.14 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 235.00 28.00 30.94 19.86 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,117.00 35.00 26.30 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,215.00 55.17 32.39 34.63 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 879.00 46.73 46.73 46.73 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 82.00 37.69 28.56 28.56 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 172.00 35.00 125.67 110.01 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 169.00 41.00 48.02 7.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,302.00 43.87 62.06 48.81 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 117.00 50.00 50.37 35.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,665.00 25.00 30.92 51.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 109.00 47.00 58.33 64.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 90 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 113.00 50.00 28.44 22.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 330.00 30.00 41.67 20.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 89.00 60.00 193.76 325.00 STA385A-016 SH 385 MP 97.76 12/22/22 165.00 20.00 80.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,588.00 29.67 39.94 52.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,702.00 38.79 41.97 40.28 =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 365.00 125.00 30.64 34.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1,641.00 22.00 24.45 20.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,006.00 40.74 25.20 22.55 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 11,728.00 2.11 2.11 2.11 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1,050.00 20.00 27.85 24.99 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 17,527.00 18.00 14.51 7.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30,305.00 11.92 13.90 5.88 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 3,972.00 0.94 0.94 0.94 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1,283.00 21.00 29.18 48.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,255.00 5.84 20.52 12.66 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3,400.00 35.00 35.61 32.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 4,370.00 21.00 41.66 30.21 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 9,449.00 10.20 21.75 8.50 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1,420.00 16.00 18.33 20.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 719.00 30.00 42.69 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,358.00 18.15 29.20 18.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56,924.00 14.49 20.51 11.63 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 91 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 4.00 140.00 314.00 845.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 140.00 314.00 845.64 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 70.00 100.00 117.42 118.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 100.00 117.42 118.00 C5502-097 US550 MP 117.28-126.06 11/17/22 74.00 200.00 115.70 156.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 106.00 100.00 146.67 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 180.00 141.11 133.93 146.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 254.00 129.76 131.28 149.71 =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 24.00 45.00 211.06 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 45.00 211.06 145.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 45.00 211.06 145.00 =============== 206-00530 Filter Matl (CL C) Cubic Yard ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 117.00 125.00 104.90 75.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 117.00 125.00 104.90 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 117.00 125.00 104.90 75.00 =============== 206-01001 Bed Course Matl (Spec) Cubic Yard ============================================= FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 5.00 110.00 263.83 256.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 110.00 263.83 256.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 110.00 263.83 256.88 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 92 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01600 Temp Excav Support LUMP SUM =============================================== C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 1.00 15000.00 22500.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 15000.00 22500.00 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 22500.00 10000.00 =============== 206-01750 Shoring LUMP SUM =============================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1.00 30000.00 335000.00 55000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 30000.00 335000.00 55000.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1.00 30000.00 59686.72 41060.16 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1.00 30000.00 36638.41 52415.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 30000.00 48162.56 46737.69 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 85000.00 176537.50 150000.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA385A-016 SH 385 MP 97.76 12/22/22 1.00 40000.00 83486.11 30944.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 62500.00 130011.81 90472.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 43000.00 137298.22 65883.96 =============== 206-01781 Shoring (A 1) LUMP SUM =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 25000.00 142131.28 126000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 44000.00 38880.85 6000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 34500.00 78592.55 66000.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 828.18 828.18 828.18 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 93 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 75000.00 50053.34 37400.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 90000.00 51296.27 58691.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 55276.06 46572.71 32306.65 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 64075.85 64075.85 64075.85 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1.00 30000.00 88189.92 21319.76 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 62000.00 126917.17 76802.90 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1.00 25000.00 37637.64 21200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 45268.96 99410.85 45849.63 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 65000.00 76775.00 95000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 60000.00 146018.72 95000.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 353800.00 74025.00 15000.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 8000.00 76151.42 57500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 121700.00 86455.66 65625.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 69438.77 79345.35 51909.11 =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 25000.00 138233.63 99600.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 40000.00 38630.85 5000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 32500.00 76939.62 52300.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 8868.16 8868.16 8868.16 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 35000.00 47134.78 35750.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 90000.00 82518.71 95798.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 44622.72 61637.86 46805.48 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 94 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 24000.00 90966.74 45344.24 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1.00 25000.00 40152.76 21200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 24500.00 79674.74 33272.12 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 65000.00 71139.63 90000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 60000.00 181823.91 95000.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 39000.00 57487.50 15000.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 8000.00 77527.52 61700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 43000.00 86608.82 65425.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 38169.83 77576.27 52114.61 =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 25000.00 58350.22 23000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 16000.00 38269.41 5000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 20500.00 45992.80 14000.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 8868.16 8868.16 8868.16 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 20000.00 90225.65 83766.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 14434.08 78603.15 46317.45 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 126000.00 99625.99 97397.01 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1.00 25000.00 30992.25 23000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 75500.00 84374.04 60198.51 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 95 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 65000.00 37826.55 8000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 20000.00 82159.08 69000.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 19500.00 55762.50 15000.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 8000.00 75151.42 57500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 28125.00 57394.84 37375.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 33336.82 62354.93 39053.19 =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 25000.00 76866.80 85000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 18000.00 37251.35 4000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 21500.00 52488.07 44500.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 20000.00 97308.54 88688.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.00 97308.54 88688.37 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 24000.00 50685.66 29147.66 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1.00 25000.00 36022.51 23000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 24500.00 47427.18 26073.83 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 65000.00 63599.13 55000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 20000.00 92709.77 66000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 8000.00 76109.77 57400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 31000.00 72966.95 59466.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 25625.00 65011.64 51029.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 96 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 25000.00 75266.80 85000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 18000.00 37343.35 4000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 21500.00 51929.30 44500.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 65000.00 78924.19 85264.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 65000.00 78924.19 85264.05 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 142000.00 160488.20 121237.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 142000.00 160488.20 121237.26 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 65000.00 31686.48 8000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 60000.00 187192.03 105000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 6000.00 118230.32 98100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 43666.67 87888.72 70366.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 54428.57 87577.69 72371.62 =============== 206-01786 Shoring (A 6) LUMP SUM =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 25000.00 77066.80 85000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 42000.00 37382.97 4000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 33500.00 52645.98 44500.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 65000.00 85503.47 86618.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 65000.00 85503.47 86618.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 97 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01786 Shoring (A 6) LUMP SUM =============================================== 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 96000.00 99755.37 99228.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 96000.00 99755.37 99228.20 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 65000.00 31973.98 8000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 60000.00 129759.69 125000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 6000.00 116658.12 89600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 43666.67 76772.60 74200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 51285.71 74382.57 71063.81 =============== 206-01787 Shoring (A 7) LUMP SUM =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 25000.00 58891.25 22000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 58891.25 22000.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 20000.00 87353.19 80373.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.00 87353.19 80373.69 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 10000.00 17069.53 32700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 17069.53 32700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 18333.33 62127.43 45024.56 =============== 206-01788 Shoring (A 8) LUMP SUM =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 20000.00 94561.48 88073.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.00 94561.48 88073.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 94561.48 88073.17 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 98 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01789 Shoring (A 9) LUMP SUM =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 90000.00 87599.07 97733.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 90000.00 87599.07 97733.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 90000.00 87599.07 97733.18 =============== 206-01790 Shoring (A 10) LUMP SUM =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 90000.00 95730.30 94000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 90000.00 95730.30 94000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 90000.00 95730.30 94000.00 =============== 206-01791 Shoring (A 11) LUMP SUM =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 50000.00 138220.45 103000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 50000.00 138220.45 103000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 138220.45 103000.00 =============== 206-01803 Shoring (A 23 ) LUMP SUM =============================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 1.00 31720.06 33715.23 33715.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 31720.06 33715.23 33715.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 31720.06 33715.23 33715.23 =============== 206-01804 Shoring (A 24) LUMP SUM =============================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 1.00 39247.42 33715.23 33715.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 39247.42 33715.23 33715.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 39247.42 33715.23 33715.23 =============== 206-01805 Shoring (A 25) LUMP SUM =============================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 1.00 36947.87 33715.23 33715.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 36947.87 33715.23 33715.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 36947.87 33715.23 33715.23 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 99 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01806 Shoring (A 26) LUMP SUM =============================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 1.00 33633.23 33715.23 33715.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 33633.23 33715.23 33715.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 33633.23 33715.23 33715.23 =============== 207-00205 Topsoil Cubic Yard ============================================= FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 235.00 20.00 41.83 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 235.00 20.00 41.83 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 235.00 20.00 41.83 13.00 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 396.00 8.00 27.44 18.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 396.00 8.00 27.44 18.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 396.00 8.00 27.44 18.75 =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 82.00 115.08 115.08 115.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 82.00 115.08 115.08 115.08 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 78.00 18.00 59.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 78.00 18.00 59.00 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 67.75 73.55 71.65 =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 50.00 25.00 104.23 25.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 25.00 104.23 25.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 25.00 104.23 25.60 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 100 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 544.00 10.00 16.76 15.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 10,350.00 15.00 18.10 14.00 NHPP1601-083 02/03/22 12,298.00 6.00 8.49 9.00 C0762-055 02/17/22 2,581.00 10.00 17.55 1.25 STR0141-031 02/17/22 333.00 50.00 36.67 25.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 4,073.00 15.00 15.53 11.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,179.00 11.20 15.59 10.61 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 4,832.00 30.72 30.72 30.72 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 41,631.00 18.00 9.68 4.81 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,694.00 10.00 25.47 27.75 STA0712-019 SH 71: Frieght Improvements 05/12/22 7,704.00 12.00 5.08 5.08 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 10.00 12.00 54.35 35.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 3,028.00 17.00 18.33 15.00 CM760-047 COLFAX AND QUAIL 05/12/22 7.00 25.00 110.20 95.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 2,460.00 12.00 5.13 4.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 200.00 130.00 120.00 120.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 60.00 25.00 31.67 45.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 3,767.00 15.00 13.24 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 65,393.00 17.93 11.12 8.28 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 6,840.00 33.46 33.46 33.46 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 161.00 30.00 48.75 36.17 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 40.00 17.00 81.67 35.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 298.00 30.00 34.30 25.90 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 4,316.00 29.47 29.56 29.56 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1,500.00 25.00 31.09 20.77 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 587.00 15.00 53.55 95.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1,673.00 26.00 24.88 40.12 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4,203.00 20.00 21.08 32.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 3,896.00 40.00 42.21 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23,514.00 29.78 28.39 34.86 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 589.00 11.20 53.40 52.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 101 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 50.00 60.00 170.25 72.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 396.00 40.00 29.31 18.75 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 9,820.00 10.00 14.46 8.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 21,156.00 5.00 3.75 3.75 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2,912.00 45.00 33.18 23.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 670.00 13.40 49.39 45.18 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 565.00 30.00 26.20 13.30 C5502-097 US550 MP 117.28-126.06 11/17/22 34,848.00 20.00 13.08 15.20 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 320.00 25.00 44.05 52.10 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2,689.00 15.00 15.73 22.39 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 242.00 24.00 41.77 26.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1,252.00 45.10 30.59 18.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 40.00 15.80 125.50 66.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 3,023.00 30.00 25.00 14.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 2,453.00 35.00 22.40 18.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 716.00 20.00 36.78 18.45 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 7,260.00 35.00 14.74 5.77 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 575.00 30.00 32.36 18.12 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 304.00 30.00 95.37 135.00 STA385A-016 SH 385 MP 97.76 12/22/22 1,580.00 15.00 31.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 91,460.00 18.47 16.62 13.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210,546.00 18.52 15.56 14.06 =============== 207-00702 Topsoil (Offsite) Cubic Yard ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 118.00 50.00 53.69 55.00 C0761-239 BRC040-057 03/17/22 80.00 50.00 262.75 140.00 NHM765-007 03/31/22 10.00 100.00 183.24 190.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 208.00 52.40 108.39 94.22 NH0504-911 04/07/22 1,500.00 82.00 56.05 47.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,500.00 82.00 56.05 47.10 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 210.00 40.00 213.73 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 210.00 40.00 213.73 170.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 102 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 150.00 76.10 113.32 134.95 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 20.00 76.10 155.16 197.92 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 355.00 120.00 86.40 45.10 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 444.00 140.00 103.67 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 969.00 121.46 102.64 87.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,887.00 90.06 92.00 73.05 =============== 207-00703 Topsoil (Wetlnd) Cubic Yard ============================================= NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 17.00 60.00 104.39 46.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 60.00 104.39 46.25 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 900.00 47.66 47.66 47.66 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 100.00 30.00 54.24 50.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 45.89 49.30 47.96 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 50.00 50.00 78.97 41.00 STA385A-016 SH 385 MP 97.76 12/22/22 150.00 20.00 82.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 27.50 81.24 70.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,217.00 43.07 64.77 51.60 =============== 207-00704 Sub Soil Prep Sq Yard ================================================ NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 12,100.00 2.00 1.69 1.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1,320.00 5.00 3.43 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 103 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP1601-083 02/03/22 57,112.00 0.50 1.66 2.00 C0762-055 02/17/22 14,520.00 2.00 2.03 2.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 25,091.00 2.00 1.37 2.50 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 110,143.00 1.26 1.61 2.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 249,787.00 0.50 0.50 0.52 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 3,872.00 2.50 4.01 3.60 STA0712-019 SH 71: Frieght Improvements 05/12/22 46,222.00 2.00 0.37 0.37 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 15,004.00 2.50 1.92 0.75 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 14,762.00 2.00 1.50 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 329,647.00 0.89 0.62 0.61 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 968.00 2.50 8.24 6.85 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 300.00 2.00 25.50 7.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 25,894.00 2.41 2.90 2.90 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1,207.00 3.00 9.62 5.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 23,377.00 2.50 4.40 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 51,746.00 2.46 4.53 2.41 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 2,372.00 3.00 5.97 1.88 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 58,919.00 2.00 0.91 0.30 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 190,406.00 0.60 1.05 1.05 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 17,476.00 2.00 2.92 2.30 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 4,017.00 3.00 6.71 3.62 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 3,388.00 3.80 2.52 1.20 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 24,200.00 1.00 1.31 1.55 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 1,460.00 1.60 2.37 1.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 10,572.00 5.00 1.84 3.30 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 12,100.00 2.00 1.33 0.40 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 7,580.00 2.00 3.10 6.15 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 4,187.00 5.00 3.15 3.25 STA385A-016 SH 385 MP 97.76 12/22/22 14,520.00 1.00 2.31 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 351,197.00 1.29 1.52 1.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 842,733.00 1.20 1.22 1.16 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 104 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00706 Seeding Media Cubic Yard ============================================= 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1,289.00 50.00 32.50 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,289.00 50.00 32.50 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,289.00 50.00 32.50 19.00 =============== 208-00002 Erosion Log Type 1 (12 In) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 10,960.00 6.25 6.37 10.50 NHPP1601-083 02/03/22 11,032.00 10.00 5.91 6.00 STR0141-031 02/17/22 500.00 8.00 10.47 10.41 NHPP0063-063 02/24/22 150.00 6.00 10.33 15.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 420.00 6.00 6.53 5.00 C0761-239 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 1,000.00 5.00 6.16 5.31 STR R500-171 Various locations on SH 141 a 03/17/22 100.00 6.00 13.79 30.00 STR092A-031 03/17/22 1,850.00 8.00 6.00 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,012.00 7.94 6.36 8.08 NH0504-911 04/07/22 300.00 5.00 4.08 2.90 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 10,000.00 5.67 5.67 5.67 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 68,080.00 4.50 5.87 4.24 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 120.00 5.00 6.11 6.63 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 1,000.00 6.00 7.18 8.35 STA0712-019 SH 71: Frieght Improvements 05/12/22 4,300.00 5.00 4.88 4.88 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 300.00 5.00 5.30 5.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1,580.00 5.00 7.57 7.70 C0852-120 Rehabilitation of Culvert by 05/26/22 850.00 10.00 4.00 4.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 1,000.00 11.00 10.00 10.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 1,400.00 7.00 13.00 12.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 200.00 5.00 7.90 7.50 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 100.00 5.00 31.11 31.11 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 9,660.00 8.00 5.25 5.15 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 125.00 10.00 9.66 9.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 99,015.00 5.16 5.87 4.80 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 7,500.00 7.16 7.16 7.16 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 105 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 600.00 7.00 6.94 6.50 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 30.00 4.84 56.17 15.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2,150.00 4.00 6.27 4.75 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 2,171.00 8.00 5.97 7.30 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 96.00 10.00 18.00 25.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 875.00 10.00 8.01 7.03 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 8,536.00 8.56 10.90 10.90 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 700.00 10.00 6.58 8.40 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 40.00 10.00 17.49 21.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2,351.00 6.00 8.95 7.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 5,000.00 6.00 6.76 8.68 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 20,395.00 6.00 6.29 4.86 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1,561.00 6.00 10.24 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52,005.00 6.73 6.82 7.21 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 300.00 8.00 11.00 12.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 100.00 7.00 18.13 31.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 250.00 6.00 12.69 13.75 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 40.00 15.00 27.50 15.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 900.00 6.50 7.75 7.50 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 5,136.00 5.00 5.80 6.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 8,000.00 15.00 6.83 11.50 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 800.00 8.50 5.83 6.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 230.00 8.00 8.08 6.25 C5502-097 US550 MP 117.28-126.06 11/17/22 3,500.00 6.00 6.79 5.65 MPR200-280 PUEBLO AREA 11/17/22 1,000.00 5.00 5.13 8.25 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 750.00 8.00 7.30 8.10 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 16,622.00 5.00 5.70 6.75 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 350.00 6.00 6.48 8.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 800.00 10.00 7.85 10.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 400.00 5.00 6.96 5.20 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 150.00 12.00 12.75 13.50 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 6,160.00 5.00 6.00 5.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 788.00 5.00 7.73 8.45 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 250.00 7.00 9.98 10.20 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 2,365.00 5.00 6.17 5.73 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 3,270.00 7.00 7.29 7.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 800.00 5.00 5.40 4.70 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 500.00 10.00 6.75 8.14 STR0092-024 SH 9 North of Silverthorne 12/22/22 200.00 25.00 6.13 5.75 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 106 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 1,480.00 8.50 5.87 5.65 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 120.00 7.90 9.53 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 55,261.00 7.11 6.27 7.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 232,293.00 6.29 6.22 6.30 =============== 208-00004 Silt Berm Lin Foot =============================================== STA0712-019 SH 71: Frieght Improvements 05/12/22 12.00 75.00 16.04 16.04 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1,000.00 0.50 12.00 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,012.00 1.38 12.02 18.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,012.00 1.38 12.02 18.96 =============== 208-00008 Erosion Log Type 2 (12 In) Lin Foot =============================================== NH0504-911 04/07/22 300.00 5.57 6.65 5.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 5.57 6.65 5.80 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 3,115.00 8.00 8.95 9.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,115.00 8.00 8.95 9.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,415.00 7.79 8.81 9.49 =============== 208-00009 Erosion Log Type 2 (18 In) Lin Foot =============================================== STA0252-459 02/03/22 900.00 10.00 12.67 11.30 NHM765-007 03/31/22 100.00 8.00 22.31 16.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,000.00 9.80 13.64 11.79 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 50.00 7.00 14.70 22.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 7.00 14.70 22.76 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 107 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00009 Erosion Log Type 2 (18 In) Lin Foot =============================================== SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 330.00 14.00 15.17 16.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 330.00 14.00 15.17 16.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,380.00 10.70 14.07 13.32 =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 20.00 10.00 37.62 43.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 10.00 37.62 43.75 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 48.00 40.00 41.88 34.64 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 20.00 40.00 65.57 75.00 STA385A-016 SH 385 MP 97.76 12/22/22 10.00 50.00 54.25 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 78.00 41.28 48.32 43.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98.00 34.90 43.86 43.24 =============== 208-00012 Erosion Log Type 1 (9 In) Lin Foot =============================================== M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 200.00 22.00 19.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 22.00 19.00 25.00 NH0504-911 04/07/22 300.00 13.00 6.90 10.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 13.00 6.90 10.80 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 30.00 5.80 56.17 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 5.80 56.17 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 530.00 15.99 15.41 16.40 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 108 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 790.00 6.00 8.71 8.75 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 3,460.00 8.90 8.73 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,250.00 8.36 8.73 12.21 NH0504-911 04/07/22 300.00 8.00 9.00 8.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 100.00 23.61 23.61 23.61 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 1,000.00 10.00 11.00 12.00 C0852-120 Rehabilitation of Culvert by 05/26/22 300.00 10.00 7.00 7.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 100.00 8.00 33.70 33.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,800.00 10.31 11.36 12.35 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1,000.00 12.11 12.11 12.11 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 100.00 16.00 14.42 13.72 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 60.00 10.00 11.51 11.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 2,755.00 8.00 11.63 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,915.00 9.28 11.81 14.17 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 60.00 12.00 14.67 8.10 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 400.00 8.00 9.35 6.75 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 2,180.00 12.00 9.52 9.37 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 400.00 6.00 11.53 15.00 STA385A-016 SH 385 MP 97.76 12/22/22 2,000.00 7.00 11.25 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,040.00 9.22 10.30 9.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,005.00 9.13 9.88 11.94 =============== 208-00016 Erosion Log Type 1 (Special) (12 In) Lin Foot =============================================== NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 900.00 10.00 7.75 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 900.00 10.00 7.75 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 109 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00016 Erosion Log Type 1 (Special) (12 In) Lin Foot =============================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 2,475.00 6.00 5.75 5.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,475.00 6.00 5.75 5.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,375.00 7.07 6.59 6.35 =============== 208-00017 Erosion Log Type 2 BioD Netting (12 In) Lin Foot =============================================== C0762-055 02/17/22 4,980.00 5.00 7.84 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,980.00 5.00 7.84 9.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,980.00 5.00 7.84 9.50 =============== 208-00020 Silt Fence Lin Foot =============================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 200.00 4.00 3.79 2.50 NHPP1601-083 02/03/22 1,547.00 5.00 4.57 3.00 STA0252-459 02/03/22 5,000.00 1.69 3.24 1.30 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 16,270.00 2.25 2.04 1.25 C0761-239 STR R500-171 Various locations on SH 141 a 03/17/22 100.00 3.00 3.58 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23,117.00 2.33 2.23 1.40 NH0504-911 04/07/22 4,600.00 5.00 1.50 1.50 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,455.00 2.50 1.65 1.60 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1,580.00 4.00 6.05 3.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,635.00 4.32 2.51 1.86 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 200.00 2.00 14.25 5.75 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 500.00 2.00 2.48 3.50 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 200.00 3.00 3.32 2.10 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 110 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1,600.00 2.10 3.08 1.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,500.00 2.14 3.56 2.17 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 2,600.00 4.00 3.42 3.75 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 825.00 3.00 3.06 2.25 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 100.00 2.00 5.19 8.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 1,750.00 2.25 2.21 1.62 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1,200.00 2.50 3.23 2.45 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 250.00 1.50 3.63 5.81 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 4,099.00 7.60 2.57 1.40 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 870.00 2.00 2.87 1.60 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 1,490.00 3.00 3.66 5.31 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 400.00 3.00 6.69 10.00 STA385A-016 SH 385 MP 97.76 12/22/22 500.00 5.00 4.25 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,084.00 4.36 2.66 2.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,336.00 3.25 2.46 1.99 =============== 208-00021 Silt Fence (Reinf) Lin Foot =============================================== STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 1,500.00 5.00 5.06 5.00 BRC040-057 03/17/22 706.00 10.00 4.76 3.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,206.00 6.60 4.94 4.53 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 100.00 16.09 16.09 16.09 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 4,545.00 3.00 5.90 3.25 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 100.00 3.00 4.97 5.58 C0852-120 Rehabilitation of Culvert by 05/26/22 300.00 10.00 4.00 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,045.00 3.68 5.90 3.60 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 100.00 22.35 22.35 22.35 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 111 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00021 Silt Fence (Reinf) Lin Foot =============================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 100.00 6.00 7.40 8.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 386.00 5.00 7.38 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 586.00 8.13 8.29 9.79 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 792.00 8.00 7.15 9.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 850.00 3.50 5.83 6.41 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA385A-016 SH 385 MP 97.76 12/22/22 1,500.00 7.00 7.75 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,142.00 6.31 7.07 6.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,979.00 5.25 6.14 5.05 =============== 208-00023 Erosion Log (Type 3)(12 In) Lin Foot =============================================== STA0252-459 02/03/22 200.00 7.13 5.84 5.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 7.13 5.84 5.08 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 3,668.00 6.70 6.89 6.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 755.00 5.50 8.88 8.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,423.00 6.50 7.23 6.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,623.00 6.52 7.19 6.41 =============== 208-00024 Erosion Log (Type 3)(20 In) Lin Foot =============================================== NHPP0703-472 03/10/22 100.00 7.00 19.21 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 7.00 19.21 40.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 400.00 8.40 19.01 33.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 400.00 8.40 19.01 33.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 8.12 19.03 34.69 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 112 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00026 Coir Roll Lin Foot =============================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 130.00 50.05 50.05 50.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 130.00 50.05 50.05 50.05 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 780.00 23.45 23.45 23.45 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 780.00 23.45 23.45 23.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 910.00 27.25 27.25 27.25 =============== 208-00027 Silt Fence (Type 2) Lin Foot =============================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 3,500.00 5.00 4.35 4.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,500.00 5.00 4.35 4.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,500.00 5.00 4.35 4.35 =============== 208-00033 Sediment Trap Each =================================================== STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 1.00 2500.00 3707.09 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.00 3707.09 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 3707.09 1200.00 =============== 208-00035 Aggregate Bag Lin Foot =============================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 120.00 10.00 23.00 23.00 MTCE R500-218 01/06/22 100.00 10.00 11.88 7.75 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 484.00 9.00 11.01 7.67 STR0505-050 01/13/22 80.00 6.00 65.33 150.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 600.00 10.00 11.86 18.00 STA0252-459 02/03/22 200.00 10.00 7.20 6.65 C0762-055 02/17/22 600.00 7.00 7.48 8.75 STR0141-031 02/17/22 100.00 15.00 8.58 7.75 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 113 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STR133A-051 02/17/22 250.00 10.00 13.80 13.00 NHPP0063-063 02/24/22 900.00 8.00 12.30 11.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 250.00 6.00 10.44 10.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 90.00 9.00 9.92 7.25 C0761-239 NHPP0703-472 03/10/22 100.00 9.00 11.30 14.00 BRC040-057 03/17/22 176.00 12.00 11.61 9.45 STR R500-171 Various locations on SH 141 a 03/17/22 100.00 14.00 10.28 5.00 STR092A-031 03/17/22 100.00 10.00 8.75 8.75 NHM765-007 03/31/22 600.00 11.00 15.48 8.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,850.00 9.23 12.07 13.05 NH0504-911 04/07/22 400.00 9.00 9.60 10.20 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1,000.00 13.37 13.37 13.37 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 690.00 8.50 10.24 9.50 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 200.00 10.00 13.12 11.24 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 72.00 10.00 9.64 10.39 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 400.00 11.00 16.00 15.00 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 60.00 9.00 6.70 6.50 CM760-047 COLFAX AND QUAIL 05/12/22 72.00 15.50 27.70 20.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 300.00 10.00 16.75 18.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 25.00 20.00 17.20 13.00 C0852-120 Rehabilitation of Culvert by 05/26/22 20.00 15.00 12.00 12.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 100.00 22.00 17.00 17.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 100.00 15.00 13.00 12.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 440.00 10.00 29.67 29.67 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 1,500.00 6.00 7.38 7.00 MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 150.00 12.00 27.17 6.50 MPR200-279 FY 23 STENCIL MARKING PROJECT 06/09/22 50.00 25.00 20.00 20.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 35.00 15.00 17.06 23.12 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 290.00 20.00 19.53 7.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,904.00 10.48 11.74 12.24 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 100.00 8.61 8.61 8.61 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 200.00 15.00 11.95 13.00 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 100.00 12.00 23.67 13.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1,404.00 8.00 10.65 8.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 100.00 12.00 10.17 13.50 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 102.00 15.00 17.00 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 114 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 108.00 8.58 10.35 10.35 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 25.00 20.00 12.34 12.34 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 500.00 12.00 12.59 14.46 PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 100.00 20.00 23.50 13.00 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 180.00 12.00 12.60 5.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2,802.00 12.00 13.51 14.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 700.00 8.00 14.46 7.49 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 100.00 10.00 9.14 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,521.00 10.86 13.31 11.61 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 400.00 12.00 19.27 10.00 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 150.00 15.00 20.00 27.00 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 100.00 15.00 12.50 15.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 50.00 12.00 23.80 35.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 60.00 12.00 18.15 11.60 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 40.00 16.00 35.00 30.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 48.00 10.00 11.87 15.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 2,500.00 8.00 7.85 7.85 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 82.00 14.00 19.89 18.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3,040.00 20.00 9.43 13.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 250.00 40.00 10.85 9.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 200.00 10.00 9.80 8.30 C5502-097 US550 MP 117.28-126.06 11/17/22 1,100.00 10.00 11.86 13.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 48.00 10.00 13.05 12.10 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,240.00 13.05 8.60 9.83 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 300.00 9.00 9.79 11.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 150.00 15.00 12.50 15.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 240.00 8.70 11.76 7.80 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 150.00 15.00 13.27 8.54 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 119.00 9.00 11.00 8.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 150.00 20.00 25.50 20.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 1,184.00 10.00 10.06 11.11 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 120.00 12.00 9.37 9.82 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 100.00 20.00 25.33 15.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 500.00 11.50 9.92 8.84 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 100.00 20.00 12.73 23.00 NHM175-029 CANON CITY, CO 12/15/22 80.00 12.00 10.00 15.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 300.00 9.00 8.71 7.70 STR0092-024 SH 9 North of Silverthorne 12/22/22 100.00 30.00 18.10 13.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,901.00 13.62 11.12 11.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,176.00 11.70 11.90 11.94 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 115 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 39.00 900.00 1262.72 1000.00 BRC040-057 03/17/22 1.00 1000.00 2980.25 6714.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 902.50 1297.24 1142.85 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 2.00 5000.00 3574.15 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 5000.00 3574.15 6500.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 8.00 1200.00 2337.19 3500.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2.00 750.00 1360.00 980.00 STA385A-016 SH 385 MP 97.76 12/22/22 4.00 500.00 1337.50 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 935.71 1808.76 2033.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 1057.14 1451.29 1573.34 =============== 208-00045 Conc Washout Str Each =================================================== NHPP1601-083 02/03/22 3.00 1500.00 2720.56 1500.00 MP0503-098 03/24/22 1.00 1500.00 580.00 250.00 NHM765-007 03/31/22 2.00 5000.00 1794.15 1140.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 1.00 4000.00 3310.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 2857.14 2179.26 1575.71 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 1.00 2000.00 4905.16 4210.31 STA0712-019 SH 71: Frieght Improvements 05/12/22 2.00 3200.00 803.79 803.79 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 1.00 3000.00 766.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2850.00 1959.70 1479.47 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 6.00 3424.00 2893.68 2893.68 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 116 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 4.00 3000.00 2249.00 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 3254.40 2463.89 2696.21 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 1.00 5000.00 4091.83 5500.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 4.00 2000.00 2364.84 2600.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 2000.00 3996.41 1900.00 MPR200-280 PUEBLO AREA 11/17/22 1.00 1850.00 1450.00 2500.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 5.00 2909.00 2937.01 3898.02 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 3.00 2700.00 2070.00 860.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 4.00 2000.00 2637.88 2170.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 2474.75 2963.16 2664.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 2766.80 2725.22 2377.69 =============== 208-00046 Pre-fab Conc Washout Str (Type 1) Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 2.00 1600.00 3491.14 3641.09 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 1.00 2000.00 2266.06 500.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 3.00 1500.00 4670.52 6500.00 STA0252-459 02/03/22 6.00 2000.00 3698.00 2050.00 C0762-055 02/17/22 2.00 1500.00 2987.66 2500.00 NHPP0063-063 02/24/22 4.00 3000.00 1519.50 2300.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 1.00 3000.00 1055.10 300.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 5.00 3000.00 4493.82 1100.00 C0761-239 NHPP0703-472 03/10/22 2.00 2050.00 2452.09 2000.00 BRC040-057 03/17/22 4.00 1500.00 2476.43 498.72 STR R500-171 Various locations on SH 141 a 03/17/22 2.00 790.00 2114.08 2500.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 1.00 10800.00 6566.00 10828.00 STR092A-031 03/17/22 1.00 3500.00 3000.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 2372.94 3473.13 2482.50 NH0504-911 04/07/22 8.00 5000.00 595.00 590.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 2.00 10903.84 10903.84 10903.84 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 117 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 5.00 1370.00 3609.26 2500.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2.00 1800.00 5943.34 2198.06 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 2.00 2100.00 4833.33 3500.00 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 1900.00 2338.60 1678.00 C0852-120 Rehabilitation of Culvert by 05/26/22 3.00 5000.00 960.00 960.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 2.00 1500.00 2500.00 2500.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 3.00 500.00 1289.50 550.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 2.00 2000.00 2871.75 2871.75 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 1.00 2500.00 5667.83 3185.65 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 10.00 600.00 882.50 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 2691.65 2492.30 1721.24 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 2.00 11174.01 11174.01 11174.01 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 1.00 2100.00 2516.67 2000.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2.00 2500.00 5500.69 6250.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 1.00 1800.00 6500.00 10000.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 5.00 2500.00 1780.00 2000.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1.00 3000.00 1333.18 2349.55 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 2.00 1200.00 2948.11 3144.33 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 1.00 3000.00 6018.71 1200.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 2500.00 6357.03 5319.11 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 2.00 3000.00 4734.80 1500.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 2.00 2200.00 1531.47 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 3252.40 4179.42 4000.27 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 1.00 2500.00 2000.00 2500.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 2.00 3000.00 2365.00 3095.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 2.00 2000.00 1992.50 1450.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 1.00 2000.00 4000.00 6500.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 1.00 5000.00 2547.50 1000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 15.00 5000.00 1855.58 3400.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 1.00 2000.00 2200.00 2500.00 C5502-097 US550 MP 117.28-126.06 11/17/22 2.00 4000.00 1584.05 541.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 2.00 2500.00 1070.00 1390.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 1.00 3500.00 2750.00 3000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 3070.80 4982.04 2750.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 2.00 2373.00 5562.50 5800.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 2.00 3500.00 4830.71 2602.59 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 2.00 2000.00 6461.44 2522.88 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 118 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 4.00 3000.00 1713.37 1950.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 2.00 2000.00 2249.76 2560.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 2.00 2500.00 2680.19 4054.52 STR0092-024 SH 9 North of Silverthorne 12/22/22 1.00 5000.00 3052.00 604.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 2.00 3000.00 3276.72 2500.00 STA385A-016 SH 385 MP 97.76 12/22/22 2.00 1000.00 3812.50 1000.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 1.00 2500.00 2283.33 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 3427.75 2718.02 2745.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 145.00 2948.09 3058.81 2568.34 =============== 208-00051 Storm Drain Inlet Protection (Type I) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 100.00 20.00 24.76 37.00 NHPP0063-063 02/24/22 54.00 20.00 21.30 29.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 500.00 19.00 11.75 10.00 C0761-239 BRC040-057 03/17/22 14.00 15.00 23.79 18.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 668.00 19.15 13.51 15.75 NH0504-911 04/07/22 50.00 13.00 14.30 13.60 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 42.00 15.00 10.32 10.39 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 40.00 30.00 23.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 132.00 18.79 13.59 14.82 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 290.00 12.00 17.14 13.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 68.00 30.00 28.00 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 358.00 15.42 19.21 16.42 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 72.00 20.00 22.35 22.05 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 160.00 10.00 18.56 17.25 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 175.00 10.00 10.24 11.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 32.00 25.00 18.79 39.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 119 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 117.00 20.00 15.70 16.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 556.00 14.26 14.25 16.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,714.00 16.76 14.23 16.20 =============== 208-00052 Storm Drain Inlet Protection (Type II) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 20.00 20.00 75.57 107.00 STR092A-031 03/17/22 70.00 70.00 11.00 11.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 180.00 80.00 30.25 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 270.00 72.96 36.26 19.11 NH0504-911 04/07/22 100.00 18.00 25.70 26.40 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 40.00 60.00 82.50 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 140.00 30.00 41.93 40.57 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 49.00 15.00 57.26 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 49.00 15.00 57.26 43.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 162.00 50.00 63.52 73.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 162.00 50.00 60.72 71.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 621.00 52.71 52.07 46.89 =============== 208-00053 Storm Drain Inlet Protect (Ty I)(84 In) Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 2.00 220.00 243.93 169.71 NHM765-007 03/31/22 12.00 120.00 240.37 173.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 134.29 241.01 173.08 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 120 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00053 Storm Drain Inlet Protect (Ty I)(84 In) Each =================================================== C0852-120 Rehabilitation of Culvert by 05/26/22 2.00 250.00 295.00 295.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 33.00 190.00 485.45 485.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 193.43 474.57 474.57 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1.00 20.00 275.65 323.94 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 7.00 150.00 283.06 140.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 205.00 286.58 197.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 141.67 283.03 166.77 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 38.00 180.00 194.30 176.38 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 8.00 175.00 203.33 210.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 2.00 250.00 240.17 237.34 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 9.00 200.00 205.05 225.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 57.00 184.91 197.94 191.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115.00 177.96 241.42 273.23 =============== 208-00054 Storm Drain Inlet Protection (Type II) Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 98.00 280.00 215.24 214.13 NHPP0063-063 02/24/22 174.00 260.00 125.50 115.00 NHM765-007 03/31/22 22.00 200.00 321.15 283.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 294.00 262.18 185.16 160.63 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 17.00 300.00 220.09 266.56 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 2.00 300.00 293.40 348.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 14.00 240.00 911.20 911.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33.00 274.55 303.00 544.98 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 121 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 2.00 300.00 348.21 348.21 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1.00 20.00 268.78 313.34 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 5.00 55.00 346.40 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 111.88 334.94 276.22 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 54.00 250.00 220.65 211.95 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 15.00 295.00 296.73 337.52 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 400.00 320.53 200.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 4.00 300.00 233.33 200.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 30.00 350.00 289.26 251.67 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 3.00 250.00 274.81 205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 108.00 288.66 259.48 239.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 443.00 266.84 219.39 210.59 =============== 208-00055 Rigid Inlet Prot Device Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 10.00 150.00 905.00 905.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 1.00 400.00 453.09 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 172.73 800.71 863.64 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 1.00 500.00 526.54 313.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 526.54 313.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 200.00 736.20 817.75 =============== 208-00056 Storm Drain Inlet Protection (Type III) Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 10.00 300.00 510.00 510.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 122 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STA0252-459 02/03/22 100.00 260.00 166.20 130.00 NHPP0063-063 02/24/22 48.00 280.00 116.50 115.00 NHPP0703-472 03/10/22 30.00 350.00 209.79 250.00 BRC040-057 03/17/22 36.00 300.00 296.88 208.50 NHM765-007 03/31/22 10.00 300.00 344.67 326.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 234.00 285.21 206.30 179.01 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 30.00 320.00 159.78 177.71 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 1.00 400.00 230.50 213.00 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 36.00 250.00 288.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 67.00 283.58 216.85 163.35 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 30.00 150.00 386.13 290.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 6.00 20.00 284.81 244.44 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 6.00 350.00 325.97 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42.00 160.00 355.85 262.78 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 2.00 260.00 406.44 312.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 7.00 220.00 266.71 267.73 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 4.00 250.00 180.00 140.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 3.00 500.00 210.95 149.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 285.00 261.94 219.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 359.00 270.25 223.99 187.68 =============== 208-00057 Storm Drain Inlet Protect (Ty I)(144 In) Each =================================================== SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 250.00 424.76 267.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 250.00 424.76 267.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 8.00 250.00 386.22 280.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 123 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 225.00 276.67 280.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 3.00 220.00 282.89 324.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 240.42 366.86 291.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 241.15 373.18 289.33 =============== 208-00058 Storm Drain Inlet Protect (Ty I)(204 In) Each =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 301.00 395.25 387.01 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 275.00 310.00 280.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 1.00 300.00 299.64 337.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 294.25 360.86 347.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 294.25 360.86 347.82 =============== 208-00070 Vehicle Tracking Pad Each =================================================== NHPP1601-083 02/03/22 2.00 3500.00 11027.81 1200.00 STA0252-459 02/03/22 2.00 4000.00 2574.67 2345.00 NHM765-007 03/31/22 4.00 4300.00 6784.67 855.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 4025.00 6407.97 1313.75 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 3.00 4000.00 6784.48 3437.96 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 4.00 2945.00 3900.00 3700.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 3000.00 11439.50 11439.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 3347.50 5818.07 4569.17 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 1.00 3400.00 4766.67 4000.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 6.00 2995.28 1981.32 1981.32 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 2.00 3500.00 5655.91 3217.72 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 4.00 5000.00 5307.83 4675.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 124 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 2.00 5000.00 3346.23 2346.78 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 12.00 2300.00 1400.62 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27.00 3184.14 3142.76 1737.66 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 4.00 3500.00 4131.48 3250.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 3000.00 7318.27 3800.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 5.00 4051.00 6454.32 3894.21 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 3544.90 4298.36 3860.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 4.00 3000.00 5078.67 6024.34 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 1.00 3500.00 4183.23 3266.45 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 2.00 3000.00 2769.41 2050.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 2.00 4000.00 6526.71 10812.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 3490.47 5556.29 4479.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 3410.18 4940.04 2984.84 =============== 208-00071 Maint Aggregate (Veh Track Pad) Cubic Yard ============================================= NHPP1601-083 02/03/22 31.00 135.00 182.77 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 135.00 182.77 30.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 60.00 110.00 66.67 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 110.00 66.67 90.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 30.00 94.00 95.65 49.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 94.00 95.65 49.22 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 14.00 100.00 248.75 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 125 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00071 Maint Aggregate (Veh Track Pad) Cubic Yard ============================================= 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 35.00 60.00 116.12 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 49.00 71.43 159.65 128.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170.00 100.62 126.34 90.08 =============== 208-00075 Pre-fab Vehicle Track Pad Each =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 2.00 5000.00 4988.40 17500.00 STA0252-459 02/03/22 2.00 5000.00 16333.33 17000.00 C0762-055 02/17/22 2.00 3000.00 5387.48 4300.00 STR0141-031 02/17/22 2.00 2000.00 5600.00 11100.00 NHPP0063-063 02/24/22 2.00 3000.00 9875.00 1400.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 1.00 3000.00 5074.40 600.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 5.00 4600.00 7946.23 2700.00 C0761-239 NHPP0703-472 03/10/22 1.00 10900.00 4581.50 5000.00 BRC040-057 03/17/22 4.00 5000.00 10297.28 423.11 STR092A-031 03/17/22 2.00 4000.00 11300.00 11300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 4386.96 7931.13 6347.50 NH0504-911 04/07/22 8.00 4065.00 5125.00 7750.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 3.00 22892.42 22892.42 22892.42 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 15.00 7000.00 6215.42 1400.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 8.00 3000.00 5023.67 5023.67 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 4000.00 2202.60 500.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 4.00 6600.00 1857.50 800.00 C0852-120 Rehabilitation of Culvert by 05/26/22 2.00 5000.00 1500.00 1500.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 2.00 20000.00 9750.00 9750.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 4.00 6000.00 5317.20 1380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 47.00 7119.09 5839.86 4757.16 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 4.00 23790.20 23790.20 23790.20 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 2.00 6000.00 2911.90 750.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2.00 2500.00 11668.96 7500.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 2.00 4500.00 10866.67 4500.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1.00 5000.00 5043.88 5556.64 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 126 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 1.00 5000.00 7759.28 2300.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4.00 2000.00 8712.09 2000.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 12.00 5000.00 3345.51 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.00 7112.89 7467.45 4918.48 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 2.00 6000.00 3623.55 8170.65 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 1.00 5000.00 8600.00 2900.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 1.00 5000.00 6238.75 3125.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 5.00 4500.00 7600.00 7600.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 5.00 4000.00 5061.92 9500.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 2.00 4340.00 8527.77 19083.32 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 2.00 4300.00 6401.00 5600.00 C5502-097 US550 MP 117.28-126.06 11/17/22 10.00 3000.00 5206.57 2880.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 2.00 5000.00 3625.00 4750.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 2.00 5300.00 4381.67 1200.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 8.00 2167.30 8011.34 5510.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 7.00 6000.00 7000.00 16500.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 4.00 5500.00 11139.56 4000.00 STR0092-024 SH 9 North of Silverthorne 12/22/22 2.00 7000.00 11535.00 20470.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 2.00 6000.00 3627.08 1804.88 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 2.00 2500.00 3783.40 2500.00 STA385A-016 SH 385 MP 97.76 12/22/22 2.00 2000.00 7712.50 18750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59.00 4215.57 6804.92 8059.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 157.00 5626.60 6870.17 6282.51 =============== 208-00082 Construction Mat Sq Foot ================================================ NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 18,827.00 7.27 7.27 7.27 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 3,000.00 30.00 14.19 10.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21,827.00 10.39 9.51 7.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,827.00 10.39 9.51 7.75 =============== 208-00090 Erosion Control (Curb Ramp) Each =================================================== CR100-362 03/14/22 265.00 707.31 707.31 707.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 265.00 707.31 707.31 707.31 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 127 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 153.00 600.00 511.28 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 153.00 600.00 511.28 400.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 66.00 500.00 523.99 523.99 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 32.00 420.00 417.01 539.28 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 98.00 473.88 453.40 528.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 516.00 631.16 555.64 582.32 =============== 208-00103 Removal and Disposal of Sediment (Labor) Hour =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 80.00 60.00 98.21 90.53 STR0505-050 01/13/22 10.00 60.00 98.00 100.00 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 20.00 70.00 78.13 50.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 600.00 100.00 102.04 62.00 NHPP1601-083 02/03/22 20.00 60.00 196.19 60.00 STA0252-459 02/03/22 10.00 50.00 175.07 72.00 C0762-055 02/17/22 150.00 50.00 67.21 85.00 STR0141-031 02/17/22 40.00 70.00 55.03 51.10 STR133A-051 02/17/22 20.00 35.00 79.33 43.00 NHPP0063-063 02/24/22 20.00 65.00 45.00 40.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 40.00 50.00 93.97 55.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 20.00 60.00 78.47 60.00 C0761-239 NHPP0703-472 03/10/22 15.00 60.00 108.31 120.00 BRC040-057 03/17/22 20.00 100.00 88.72 52.89 STR R500-171 Various locations on SH 141 a 03/17/22 20.00 70.00 50.46 20.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 10.00 100.00 78.50 100.00 STR092A-031 03/17/22 40.00 65.00 110.50 110.50 NHM765-007 03/31/22 100.00 50.00 74.62 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,235.00 78.46 93.21 66.88 NH0504-911 04/07/22 120.00 61.90 74.55 94.10 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 128 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 80.00 240.22 240.22 240.22 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1,080.00 55.00 58.54 50.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 20.00 72.00 101.83 80.98 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 20.00 50.00 82.50 65.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 60.00 70.00 49.74 49.74 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 10.00 65.00 91.75 48.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 40.00 66.00 109.67 49.00 CM760-047 COLFAX AND QUAIL 05/12/22 8.00 68.00 84.60 87.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 60.00 70.00 55.50 60.00 C0852-120 Rehabilitation of Culvert by 05/26/22 16.00 125.00 50.00 50.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 10.00 100.00 90.00 90.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 30.00 75.00 106.00 120.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 10.00 55.00 55.00 65.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 30.00 55.00 144.54 144.54 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 144.00 95.00 61.00 45.00 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 100.00 60.00 77.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,838.00 69.56 64.69 66.06 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 120.00 241.71 241.71 241.71 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 60.00 100.00 61.00 65.52 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 20.00 68.00 65.33 60.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 40.00 70.00 54.43 66.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 20.00 60.00 57.17 45.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 10.00 70.00 139.58 294.99 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 24.00 49.37 116.25 116.25 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 10.00 55.00 69.00 46.01 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 100.00 100.00 54.60 63.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 10.00 100.00 65.71 80.39 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 160.00 75.00 66.26 50.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 40.00 120.00 31.32 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 614.00 114.98 74.14 96.38 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 40.00 90.00 56.60 48.80 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 20.00 50.00 48.65 51.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 40.00 60.00 65.40 81.20 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 160.00 63.00 57.75 65.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 30.00 40.00 103.75 100.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 10.00 90.00 122.50 170.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 129 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 8.00 100.00 73.44 43.75 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 80.00 70.00 64.45 45.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 224.00 60.00 53.00 53.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 11.00 63.00 76.85 157.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3,000.00 70.00 68.74 73.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 20.00 60.00 50.75 51.50 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 40.00 80.00 153.54 70.00 C5502-097 US550 MP 117.28-126.06 11/17/22 104.00 100.00 55.58 50.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 100.00 94.00 80.00 75.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 80.00 69.10 52.90 70.09 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 60.00 59.00 53.61 60.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 40.00 70.00 56.00 60.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 200.00 50.00 84.58 180.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 20.00 90.00 53.50 40.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 40.00 60.00 52.33 44.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 15.00 100.00 53.25 55.00 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 24.00 70.00 115.00 35.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 20.00 75.00 174.46 124.91 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 100.00 70.00 51.45 50.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 40.00 55.00 90.98 51.25 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 80.00 75.00 108.42 52.61 STR0092-024 SH 9 North of Silverthorne 12/22/22 40.00 120.00 49.35 48.70 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 100.00 60.00 112.25 119.74 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 80.00 60.00 47.34 44.00 STA385A-016 SH 385 MP 97.76 12/22/22 30.00 100.00 53.44 43.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,856.00 69.70 71.87 73.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,543.00 74.19 73.93 72.66 =============== 208-00105 Removal and Disposal of Sediment (Equip) Hour =================================================== STR0505-050 01/13/22 10.00 120.00 206.67 100.00 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 20.00 120.00 125.44 100.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 250.00 150.00 197.34 289.00 NHPP1601-083 02/03/22 20.00 150.00 281.01 130.00 STA0252-459 02/03/22 10.00 117.01 172.30 87.50 C0762-055 02/17/22 60.00 120.00 132.54 165.00 STR0141-031 02/17/22 40.00 135.00 114.80 89.40 NHPP0063-063 02/24/22 20.00 150.00 82.50 40.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 40.00 150.00 127.70 120.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 20.00 140.00 160.46 100.00 C0761-239 NHPP0703-472 03/10/22 15.00 120.00 183.30 230.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 130 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STR R500-171 Various locations on SH 141 a 03/17/22 20.00 173.00 114.90 20.00 STR092A-031 03/17/22 40.00 140.00 154.00 154.00 NHM765-007 03/31/22 100.00 120.00 148.08 136.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 665.00 139.14 168.95 185.70 NH0504-911 04/07/22 120.00 131.43 126.80 123.60 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 80.00 125.40 125.40 125.40 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 540.00 105.00 163.43 100.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 20.00 130.00 197.93 138.82 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 20.00 150.00 162.50 125.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 20.00 160.00 133.83 133.83 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 40.00 125.00 123.67 136.00 CM760-047 COLFAX AND QUAIL 05/12/22 8.00 145.00 151.40 92.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 20.00 130.00 107.50 120.00 C0852-120 Rehabilitation of Culvert by 05/26/22 16.00 170.00 100.00 100.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 10.00 220.00 190.00 190.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 30.00 150.00 124.00 150.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 30.00 125.00 249.20 249.20 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 20.00 250.00 152.40 100.00 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 100.00 115.00 90.25 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,074.00 120.79 151.80 113.94 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 120.00 131.10 131.10 131.10 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 20.00 150.00 114.61 166.92 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 20.00 130.00 149.67 225.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 40.00 120.00 169.83 215.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 20.00 120.00 118.33 135.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 10.00 150.00 156.52 182.06 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 24.00 137.49 88.36 88.36 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 10.00 85.00 108.80 104.41 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 40.00 150.00 115.00 133.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 10.00 150.00 119.31 116.53 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 50.00 150.00 132.68 105.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 40.00 180.00 57.67 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 404.00 139.56 124.68 128.20 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 20.00 150.00 130.50 155.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 131 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 40.00 120.00 140.55 121.65 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 160.00 130.00 115.68 106.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 30.00 100.00 176.25 150.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 40.00 115.00 153.79 105.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 64.00 120.00 96.00 96.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 4.00 130.00 163.11 335.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 500.00 300.00 186.10 330.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 20.00 150.00 125.00 125.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 8.00 130.00 157.78 151.90 C5502-097 US550 MP 117.28-126.06 11/17/22 52.00 150.00 131.00 115.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 100.00 160.00 145.00 140.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 80.00 117.10 174.81 321.74 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 20.00 120.00 122.86 120.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 40.00 160.00 117.50 110.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 200.00 100.00 184.21 190.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 20.00 200.00 80.00 45.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 40.00 130.00 132.33 150.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 20.00 145.00 327.41 249.82 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 40.00 150.00 160.26 185.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 40.00 125.00 133.23 102.55 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 40.00 150.00 198.47 174.14 STR0092-024 SH 9 North of Silverthorne 12/22/22 12.00 120.00 150.50 111.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 100.00 95.00 157.20 124.99 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 80.00 120.00 83.84 117.00 STA385A-016 SH 385 MP 97.76 12/22/22 30.00 150.00 107.38 112.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,800.00 174.75 160.38 196.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,943.00 150.44 156.93 165.69 =============== 208-00106 Sweeping (Sediment Removal) Hour =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 20.00 150.00 605.00 605.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 20.00 150.00 219.31 172.07 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 20.00 200.00 176.49 100.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 120.00 152.75 192.91 152.00 NHPP1601-083 02/03/22 40.00 150.00 217.84 200.00 STA0252-459 02/03/22 200.00 150.00 279.20 301.50 C0762-055 02/17/22 240.00 125.00 161.89 140.00 STR0141-031 02/17/22 40.00 200.00 221.67 250.00 NHPP0063-063 02/24/22 20.00 160.00 82.50 40.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 40.00 150.00 167.70 180.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 20.00 150.00 207.52 100.00 C0761-239 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 132 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 40.00 160.00 197.87 165.74 BRC040-057 03/17/22 8.00 140.00 203.10 168.38 STR R500-171 Various locations on SH 141 a 03/17/22 60.00 280.00 131.85 20.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 10.00 300.00 194.50 271.00 STR092A-031 03/17/22 40.00 160.00 125.00 125.00 NHM765-007 03/31/22 200.00 150.00 291.23 285.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 20.00 200.00 234.50 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,158.00 157.38 212.69 205.41 NH0504-911 04/07/22 150.00 178.32 232.75 235.50 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 80.00 199.11 199.11 199.11 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1,125.00 175.00 154.22 20.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 40.00 150.00 184.08 185.10 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 10.00 150.00 225.00 200.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 40.00 160.00 148.60 148.60 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 30.00 160.00 134.50 130.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 20.00 152.00 187.67 113.00 CM760-047 COLFAX AND QUAIL 05/12/22 8.00 174.00 267.40 92.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 80.00 165.00 157.50 160.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 5.00 200.00 187.61 125.00 C0852-120 Rehabilitation of Culvert by 05/26/22 20.00 200.00 100.00 100.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 20.00 200.00 180.00 180.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 20.00 50.00 109.00 120.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 30.00 150.00 178.00 178.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 120.00 250.00 138.40 85.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 10.00 160.00 156.56 222.11 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 100.00 170.00 213.25 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,908.00 177.66 161.22 78.71 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 120.00 202.59 202.59 202.59 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 50.00 200.00 190.45 143.52 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 80.00 165.00 220.67 225.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 40.00 130.00 180.63 180.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 200.00 200.00 151.00 120.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 10.00 150.00 145.18 158.04 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 24.00 254.13 103.37 103.37 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 10.00 200.00 113.73 113.73 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 50.00 85.00 203.71 114.14 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 133 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 20.00 200.00 220.94 200.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 40.00 250.00 142.33 175.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 60.00 160.00 148.20 99.96 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 320.00 150.00 185.08 190.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 40.00 150.00 168.05 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,064.00 173.08 179.13 163.71 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 16.00 205.00 147.50 250.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 20.00 175.00 244.20 400.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 40.00 175.00 235.17 230.50 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 160.00 160.00 160.81 177.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 40.00 110.00 212.50 105.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 80.00 150.00 163.27 150.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 224.00 150.00 134.00 134.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 66.00 160.00 149.86 250.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 180.00 170.00 181.32 198.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 16.00 124.00 175.39 186.18 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 20.00 150.00 137.50 150.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 40.00 150.00 191.40 160.00 C5502-097 US550 MP 117.28-126.06 11/17/22 52.00 170.00 238.74 95.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 20.00 200.00 219.50 255.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 176.00 150.00 200.67 170.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 40.00 160.00 210.00 160.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 120.00 100.00 194.60 190.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 20.00 200.00 295.00 165.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 50.00 160.00 143.33 180.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 20.00 200.00 210.95 175.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 40.00 170.00 290.06 206.11 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 40.00 180.00 178.39 152.00 NHM175-029 CANON CITY, CO 12/15/22 15.00 170.00 132.50 250.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 40.00 150.00 177.96 153.80 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 50.00 180.00 194.82 274.97 STR0092-024 SH 9 North of Silverthorne 12/22/22 30.00 200.00 154.00 157.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 100.00 180.00 180.46 176.32 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 40.00 150.00 307.38 117.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 20.00 160.00 231.67 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,775.00 157.70 185.13 176.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,905.00 166.86 180.53 148.78 =============== 208-00107 Rem Trash Hour =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 20.00 100.00 160.00 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 134 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== MTCE R500-218 01/06/22 16.00 75.00 64.00 28.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 40.00 98.00 159.81 90.53 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 10.00 100.00 106.69 50.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 60.00 40.00 159.67 160.00 NHPP1601-083 02/03/22 25.00 50.00 371.30 100.00 STA0252-459 02/03/22 100.00 90.00 222.76 123.00 C0762-055 02/17/22 40.00 70.00 135.83 100.00 STR0141-031 02/17/22 16.00 150.00 68.37 51.10 NHPP0063-063 02/24/22 20.00 80.00 87.50 40.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 40.00 100.00 79.15 90.00 NHPP0703-472 03/10/22 40.00 105.00 154.06 120.00 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 20.00 50.00 127.87 165.74 BRC040-057 03/17/22 10.00 100.00 101.72 52.89 STR R500-171 Various locations on SH 141 a 03/17/22 40.00 116.00 80.90 20.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 10.00 95.00 118.00 100.00 STR092A-031 03/17/22 40.00 100.00 242.00 242.00 NHM765-007 03/31/22 100.00 95.00 166.38 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 647.00 87.88 155.74 103.88 NH0504-911 04/07/22 120.00 98.46 84.55 94.10 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 100.00 50.00 99.47 50.00 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 30.00 50.00 230.00 110.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 20.00 100.00 68.84 68.84 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 20.00 105.00 132.67 48.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 30.00 110.00 65.50 80.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 5.00 100.00 387.20 202.00 C0852-120 Rehabilitation of Culvert by 05/26/22 8.00 185.00 50.00 50.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 20.00 100.00 50.00 50.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 20.00 50.00 106.00 120.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 3.00 90.00 130.00 140.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 20.00 100.00 124.60 124.60 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 30.00 150.00 103.80 45.00 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 100.00 110.00 88.25 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 526.00 92.14 101.79 77.76 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 80.00 108.00 87.67 75.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 40.00 100.00 66.75 66.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 32.00 100.00 92.83 45.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 50.00 200.00 116.50 95.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 24.00 183.28 194.10 194.10 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 135 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 10.00 200.00 173.69 173.69 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 15.00 100.00 406.07 113.21 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 20.00 100.00 61.93 85.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 60.00 100.00 119.82 197.04 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 24.00 120.00 110.20 50.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 20.00 130.00 139.61 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 375.00 125.92 116.84 102.52 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 2.00 200.00 37.50 50.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 10.00 150.00 48.65 51.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 40.00 120.00 98.93 141.80 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 160.00 86.00 68.23 70.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 30.00 50.00 124.25 95.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 10.00 80.00 127.50 180.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 40.00 100.00 97.42 45.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 40.00 70.00 53.00 53.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 650.00 175.00 128.05 230.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 8.00 77.00 75.79 84.36 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 5.00 200.00 64.50 54.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 32.00 90.00 144.00 120.00 C5502-097 US550 MP 117.28-126.06 11/17/22 26.00 140.00 203.56 50.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 80.00 92.60 142.50 314.48 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 200.00 60.00 110.61 110.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 15.00 180.00 77.50 72.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 50.00 90.00 92.67 90.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 15.00 150.00 52.25 55.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 10.00 100.00 135.16 146.32 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 10.00 200.00 142.01 90.42 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 10.00 100.00 156.67 35.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 40.00 120.00 116.96 124.91 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 10.00 130.00 130.45 50.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 20.00 100.00 95.98 51.25 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 50.00 115.00 147.55 220.71 STR0092-024 SH 9 North of Silverthorne 12/22/22 16.00 200.00 100.50 150.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 40.00 75.00 123.67 162.87 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 40.00 90.00 72.67 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,659.00 125.35 115.34 157.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,207.00 112.41 121.03 127.63 =============== 208-00146 Pre-fab Conc Washout Str (Type 2) Each =================================================== NHPP1601-083 02/03/22 1.00 1500.00 2977.08 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 2977.08 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 136 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 1.00 2200.00 650.00 800.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 3.00 3000.00 971.20 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2800.00 933.41 593.75 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 2.00 2000.00 1617.46 977.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2000.00 1617.46 977.60 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 1.00 2000.00 2379.27 3200.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 2.00 1500.00 1766.40 610.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 5.00 1400.00 3163.33 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1500.00 2573.48 865.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 1913.33 1965.89 776.68 =============== 208-00200 Erosion Control Management LUMP SUM =============================================== ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 1.00 5500.00 20525.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5500.00 20525.00 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5500.00 20525.00 1100.00 =============== 208-00207 Erosion Control Management Day ==================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 30.00 300.00 295.74 75.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 80.00 500.00 561.64 720.00 NHPP1601-083 02/03/22 40.00 300.00 580.04 500.00 STA0252-459 02/03/22 200.00 270.11 307.83 197.00 C0762-055 02/17/22 30.00 400.00 321.77 400.00 NHPP0063-063 02/24/22 115.00 260.00 672.50 75.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 546.00 250.00 192.47 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 137 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== C0761-239 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 25.00 200.00 529.10 718.20 STR092A-031 03/17/22 32.00 200.00 450.00 450.00 NHM765-007 03/31/22 200.00 240.00 296.32 228.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,298.00 271.82 264.79 172.03 NH0504-911 04/07/22 140.00 279.88 97.00 144.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 40.00 1284.00 1284.00 1284.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 150.00 340.00 486.90 300.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 497.00 150.00 233.30 330.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 40.00 250.00 172.88 172.88 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 70.00 300.00 222.00 316.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 16.00 300.00 687.50 500.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 15.00 150.00 1113.00 988.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 5.00 280.00 339.33 300.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 12.00 350.00 382.40 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 985.00 263.70 287.53 340.37 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 52.00 1234.62 1234.62 1234.62 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 40.00 322.00 203.33 200.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 174.00 110.00 175.57 100.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 120.00 250.00 173.33 100.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 7.00 300.00 685.56 1625.44 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 99.00 456.26 519.11 519.11 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 30.00 150.00 250.27 349.80 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 100.00 400.00 250.01 170.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 60.00 200.00 344.63 209.88 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 40.00 230.00 325.69 290.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 85.00 225.00 617.53 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 807.00 320.09 316.80 383.59 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 140.00 400.00 404.88 914.65 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 40.00 240.00 481.33 842.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 30.00 300.00 300.00 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 138 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 120.00 265.00 287.45 300.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 56.00 650.00 700.00 700.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 30.00 300.00 343.10 400.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 500.00 400.00 350.08 410.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 60.00 240.00 132.99 223.96 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 10.00 500.00 550.70 280.00 C5502-097 US550 MP 117.28-126.06 11/17/22 180.00 600.00 453.43 735.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 30.00 450.00 1042.50 1150.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 52.00 354.00 760.64 507.55 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 180.00 189.80 301.40 110.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 60.00 250.00 500.00 450.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 61.00 200.00 340.86 50.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 80.00 250.00 354.14 266.60 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 42.00 300.00 725.34 651.15 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 30.00 250.00 338.67 500.00 STA385A-016 SH 385 MP 97.76 12/22/22 35.00 300.00 698.75 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,736.00 358.91 393.58 455.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,826.00 309.56 318.80 345.65 =============== 208-00300 Temporary Berms Lin Foot =============================================== NHPP1601-083 02/03/22 22,725.00 3.00 1.37 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,725.00 3.00 1.37 2.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 500.00 5.00 7.60 1.94 STA0712-019 SH 71: Frieght Improvements 05/12/22 22,962.00 3.00 0.51 0.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,462.00 3.04 1.21 0.54 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1,500.00 1.80 7.91 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,500.00 1.80 7.91 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,687.00 2.98 1.70 1.69 =============== 208-00301 Temporary Diversion Lin Foot =============================================== BRC040-057 03/17/22 175.00 120.00 195.96 261.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 175.00 120.00 195.96 261.84 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 139 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 550.00 260.00 529.00 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 550.00 260.00 529.00 68.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 300.00 200.00 86.67 150.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 60.00 65.00 62.39 59.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 360.00 177.50 120.09 99.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,085.00 210.05 301.59 108.44 =============== 208-00400 Water Control LUMP SUM =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 30000.00 27164.11 1000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 30000.00 27164.11 1000.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 2000.00 44061.62 7601.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 44061.62 7601.39 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1.00 100000.00 164453.46 8360.38 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1.00 300000.00 297793.58 313380.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 200000.00 231123.52 160870.57 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 15000.00 33560.82 15000.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 70000.00 66786.78 29500.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 50000.00 106152.48 53883.26 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 140 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 20000.00 88333.33 100000.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 1.00 10000.00 44779.36 67575.30 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.00 10000.00 125000.00 100000.00 STA385A-016 SH 385 MP 97.76 12/22/22 1.00 40000.00 113500.00 75000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 30714.29 71943.23 62994.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 58818.18 80709.74 70118.28 =============== 208-00520 Temp Stream Crossing LUMP SUM =============================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 703374.62 703374.62 703374.62 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 703374.62 703374.62 703374.62 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 75000.00 545019.65 315000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 75000.00 545019.65 315000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 389187.31 584608.40 509187.31 =============== 209-00000 Water M Gallon =============================================== BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 48.00 395.41 1027.60 1027.60 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48.00 395.41 1027.60 1027.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 395.41 1027.60 1027.60 =============== 210-00001 Res Structure Each =================================================== NHM765-007 03/31/22 2.00 300.00 5984.09 3990.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 12.00 5000.00 5937.50 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 4328.57 5946.82 3998.57 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 141 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 5000.00 7533.06 7533.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 7533.06 7533.06 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 3.00 10000.00 1900.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 10000.00 1900.00 800.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 5000.00 5874.73 1900.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 3.00 10000.00 3880.32 1535.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 8750.00 6061.12 4417.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 5936.36 5481.60 3850.75 =============== 210-00009 Res Communications Cabinet Each =================================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 5000.00 1196.44 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5000.00 1196.44 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 1196.44 1200.00 =============== 210-00010 Res Mailbox Str Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 6.00 435.00 486.97 1000.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 9.00 450.00 356.28 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 444.00 408.56 481.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 500.00 552.09 378.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 552.09 378.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 447.50 414.08 474.56 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 142 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 4.00 350.00 637.48 533.50 STR0092-024 SH 9 North of Silverthorne 12/22/22 1.00 500.00 375.50 351.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 380.00 613.67 497.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 380.00 613.67 497.00 =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== STR0092-024 SH 9 North of Silverthorne 12/22/22 1.00 1000.00 517.50 485.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 517.50 485.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 517.50 485.00 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== STR0092-024 SH 9 North of Silverthorne 12/22/22 1.00 3000.00 745.50 701.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3000.00 745.50 701.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 745.50 701.00 =============== 210-00035 Res Water Meter Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 3000.00 1622.04 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3000.00 1622.04 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 1622.04 1400.00 =============== 210-00050 Res Fire Hydrant Each =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 5394.00 5579.44 5575.90 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5394.00 5579.44 5575.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5394.00 5579.44 5575.90 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 143 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00060 Res Marker Each =================================================== C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 2.00 400.00 445.00 500.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 425.00 844.41 631.86 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 412.50 644.70 565.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 412.50 644.70 565.93 =============== 210-00065 Res Monument (Ty 3A) Each =================================================== CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 3.00 1000.00 1035.16 500.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 4.00 1000.00 2061.67 685.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1000.00 1621.74 605.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1000.00 1621.74 605.71 =============== 210-00090 Res Delineator Each =================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 5.00 26.75 26.75 26.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 26.75 26.75 26.75 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 5.00 35.00 96.32 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 35.00 96.32 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 30.88 82.40 43.38 =============== 210-00100 Res Trash Guard Each =================================================== SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 1500.00 1260.38 1284.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 1260.38 1284.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1260.38 1284.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 144 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 1880.00 2030.47 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1880.00 2030.47 2100.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 3852.00 3852.00 3852.00 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3852.00 3852.00 3852.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 1250.00 2254.60 3420.89 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 4000.00 1429.90 1420.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 2000.00 585.19 690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2416.67 1423.74 1843.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2596.40 1711.21 2296.58 =============== 210-00474 Res Traf Contr Signal Head Each =================================================== FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 2.00 1000.00 2284.27 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 2284.27 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 2284.27 1000.00 =============== 210-00475 Res CCTV Pole Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 7600.00 5106.34 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7600.00 5106.34 4800.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 3.00 5500.00 17421.17 26389.69 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 145 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00475 Res CCTV Pole Each =================================================== BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 5500.00 17421.17 26389.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 6025.00 13799.16 20992.27 =============== 210-00476 Reset MVRD Each =================================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 1000.00 1429.90 1420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 1429.90 1420.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1429.90 1420.00 =============== 210-00477 Reset Weather Station Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 7704.00 7704.00 7704.00 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7704.00 7704.00 7704.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 6000.00 27080.16 41050.63 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6000.00 27080.16 41050.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6852.00 23204.93 24377.32 =============== 210-00479 Res Radio Com Antenna Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 940.00 1690.05 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 940.00 1690.05 1800.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 3.00 600.00 1030.81 792.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 600.00 1030.81 792.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 146 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00479 Res Radio Com Antenna Each =================================================== FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 1.00 1200.00 2033.75 1895.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 3.00 1030.00 1537.44 2345.75 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1072.50 1661.52 2233.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 878.75 1374.08 1638.53 =============== 210-00481 Reset DSRC (Roadside Unit) Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 3852.00 3852.00 3852.00 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3852.00 3852.00 3852.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3852.00 3852.00 3852.00 =============== 210-00750 Res Light Standard Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 12.00 2200.00 7583.91 7300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 2200.00 7583.91 7300.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 2000.00 1396.75 1640.38 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 1000.00 2735.80 2534.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1500.00 2005.41 2087.19 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2.00 1800.00 1683.33 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1800.00 3166.97 2350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 2062.50 6134.49 5620.80 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 147 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 400.00 359.96 421.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 400.00 359.96 421.55 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 400.00 700.66 605.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 400.00 700.66 605.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 500.00 580.18 580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 500.00 580.18 580.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 450.00 503.01 546.64 =============== 210-00805 Res Overhead Sign Str Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 4333.50 4333.50 4333.50 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1.00 3500.00 23331.04 17993.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3916.75 18581.65 11163.31 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 18000.00 16780.58 25412.30 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 2500.00 38608.90 40800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 10250.00 28907.42 33106.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 7083.38 25730.26 22134.73 =============== 210-00810 Res Ground Sign Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 10.00 300.00 689.84 135.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 148 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== MTCER300-262 02/03/22 30.00 400.00 475.00 375.00 NHPP1601-083 02/03/22 63.00 400.00 455.79 500.00 STA0252-459 02/03/22 5.00 500.00 409.89 350.00 CR100-362 03/14/22 10.00 268.30 268.30 268.30 ER007A-035 03/15/22 3.00 663.00 709.45 709.45 STR092A-031 03/17/22 13.00 400.00 545.00 545.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 134.00 392.33 497.44 430.94 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 38.00 400.00 425.46 750.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 4.00 695.50 695.50 695.50 STA0712-019 SH 71: Frieght Improvements 05/12/22 1.00 400.00 207.01 207.01 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1.00 408.00 1046.67 640.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 2.00 450.00 604.21 604.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 428.04 450.32 724.73 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 8.00 518.42 518.42 518.42 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 2.00 400.00 735.00 450.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 4.00 500.00 669.54 605.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 2.00 430.00 492.50 625.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 2.00 400.00 348.92 274.26 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 14.00 700.00 676.96 531.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 480.00 611.04 96.55 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 30.00 350.00 297.55 223.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63.00 466.47 399.41 373.10 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 10.00 500.00 633.67 701.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 10.00 400.00 648.07 694.20 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 8.00 300.00 507.75 355.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 10.00 90.00 556.25 580.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 30.00 500.00 425.00 425.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 2.00 460.00 412.64 115.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3.00 425.00 455.04 460.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 700.00 693.19 513.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 6.00 350.00 467.50 550.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 3.00 394.00 597.10 410.90 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 149 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 10.00 450.00 340.00 370.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 1.00 600.00 645.12 576.62 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 5.00 600.00 247.01 341.01 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 2.00 300.00 635.87 615.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 17.00 550.00 304.16 373.38 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 4.00 400.00 390.51 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 122.00 435.47 469.35 466.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 365.00 424.04 458.28 469.71 =============== 210-00815 Res Sign Panel Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 240.00 99.91 37.20 NHPP1601-083 02/03/22 8.00 100.00 495.03 150.00 STA0252-459 02/03/22 2.00 271.58 254.52 225.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 2.00 150.00 166.93 170.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 250.00 1064.63 200.00 C0761-239 NHPP0703-472 03/10/22 3.00 180.00 158.31 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 157.24 408.95 157.48 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 11.00 200.00 155.47 179.36 STA0712-019 SH 71: Frieght Improvements 05/12/22 2.00 100.00 207.01 207.01 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 1.00 200.00 652.50 640.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 4.00 250.00 302.11 302.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 200.00 178.22 235.30 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 1309.68 1309.68 1309.68 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 21.00 150.00 297.50 380.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 4.00 160.00 293.75 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 196.14 315.09 400.37 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 9.00 185.00 425.00 350.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 150 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 12.00 50.00 645.25 600.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 3.00 200.00 281.09 300.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3.00 175.00 366.58 350.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 2.00 150.00 452.56 477.69 MPR200-280 PUEBLO AREA 11/17/22 1.00 680.00 225.00 300.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 20.00 160.00 173.33 200.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 3.00 250.00 189.01 341.01 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 2.00 350.00 357.93 480.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 4.00 200.00 316.04 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59.00 166.44 362.07 343.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 176.61 326.07 313.61 =============== 210-00816 Res Sign Panel (Spec) Each =================================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 6000.00 6367.50 8190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6000.00 6367.50 8190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6000.00 6367.50 8190.00 =============== 210-00820 Res Var Mesg Sign Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 35310.00 35310.00 35310.00 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 35310.00 35310.00 35310.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 16000.00 27080.16 41050.63 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 16000.00 27080.16 41050.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 25655.00 28726.13 38180.32 =============== 210-00825 Res Flashing Beacon Each =================================================== C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 2.00 5000.00 1350.00 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 151 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00825 Res Flashing Beacon Each =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 5000.00 4404.17 2517.69 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 5000.00 2877.09 1639.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5000.00 2877.09 1639.23 =============== 210-00827 Res Pull Box Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 23.00 440.00 553.31 522.35 NHPP0063-063 02/24/22 5.00 700.00 2105.00 2500.00 CR100-362 03/14/22 17.00 1032.55 1032.55 1032.55 MP0503-098 03/24/22 1.00 2000.00 1245.00 780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.00 721.16 760.31 931.47 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 1500.00 824.63 970.09 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 1.00 900.00 1296.50 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1200.00 942.60 885.05 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 1000.00 1796.24 1500.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 5.00 850.00 2337.12 2002.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 875.00 2182.58 1918.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 755.99 1023.25 1039.42 =============== 210-00830 Res Traf Sig Face Each =================================================== NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 7.00 1000.00 554.35 392.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 1000.00 554.35 392.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1000.00 554.35 392.75 =============== 210-00831 Res Traf Sig Head Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 6.00 1000.00 1270.71 1270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 1000.00 1270.71 1270.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1000.00 1270.71 1270.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 152 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00845 Res Traf Sig Cntrlr Each =================================================== NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 3000.00 374.26 179.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3000.00 374.26 179.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 374.26 179.50 =============== 210-00846 Port Non-Intrus Traf Sens (Reset) Each =================================================== CM760-047 COLFAX AND QUAIL 05/12/22 4.00 286.00 1660.00 1182.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 286.00 1660.00 1182.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 286.00 1660.00 1182.00 =============== 210-00848 Res Traf Sig Control+Cab Each =================================================== NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 7000.00 5927.36 5927.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7000.00 5927.36 5927.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7000.00 5927.36 5927.36 =============== 210-00855 Res Traf Sig Control Cab Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 5173.00 9163.09 8800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5173.00 9163.09 8800.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 2.00 300.00 5718.75 5995.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 300.00 5718.75 5995.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1924.33 7043.50 6930.00 =============== 210-00858 Res Pedestal Pole Each =================================================== CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 1.00 1300.00 760.98 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1300.00 760.98 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 153 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00858 Res Pedestal Pole Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 750.00 858.02 810.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 1.00 3000.00 1937.10 2285.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1875.00 1217.71 1547.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1683.33 1126.36 1281.95 =============== 210-00859 Mod Ped Push Button Each =================================================== CR100-362 03/14/22 7.00 882.75 882.75 882.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 882.75 882.75 882.75 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 11.00 500.00 515.42 515.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 500.00 515.42 515.42 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 600.00 408.71 435.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 600.00 408.71 435.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 646.28 612.90 646.52 =============== 210-00860 Res Ped Push Button Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 800.00 102.41 95.86 NHPP0063-063 02/24/22 1.00 1000.00 1527.00 2500.00 CR100-362 03/14/22 25.00 449.40 449.40 449.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 482.78 474.15 512.25 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 17.00 1200.00 472.16 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 1200.00 472.16 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 759.89 472.91 526.84 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 154 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00861 Reset Wiring LUMP SUM =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 4000.00 1742.69 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 1742.69 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 1742.69 1400.00 =============== 210-00865 Res Ped Sig Head Each =================================================== CR100-362 03/14/22 2.00 690.15 690.15 690.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 690.15 690.15 690.15 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 1.00 300.00 547.16 775.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 300.00 547.16 775.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 560.10 604.35 718.43 =============== 210-00867 Res Fire Preempt Unit Each =================================================== CM760-047 COLFAX AND QUAIL 05/12/22 2.00 873.00 1312.40 677.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 2.00 1000.00 1192.66 1192.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 936.50 1292.44 934.83 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 11.00 3000.00 1425.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 3000.00 1425.00 1200.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 2500.00 1270.71 1270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2500.00 1270.71 1270.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 2455.65 1362.09 1145.84 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 155 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00882 Res Detector Each =================================================== NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 2.00 1000.00 1186.67 1186.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 1186.67 1186.67 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 2000.00 2587.40 3909.59 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 2.00 1000.00 1043.98 1320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1333.33 1558.45 2183.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1200.00 1505.34 1784.59 =============== 210-01000 Res Fence Lin Foot =============================================== STR092A-031 03/17/22 31.00 25.00 115.00 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 25.00 115.00 115.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 3,200.00 10.00 8.62 5.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,200.00 10.00 8.62 5.75 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 22.00 100.00 32.75 56.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 100.00 100.00 77.68 93.05 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 600.00 12.00 44.11 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 722.00 26.87 50.31 51.99 C5502-097 US550 MP 117.28-126.06 11/17/22 8,060.00 6.00 15.13 17.90 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 161.00 25.00 40.77 50.63 BR2854-148 INTERSECTION OF US 285 & SH 9 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 156 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,221.00 6.37 15.80 18.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,174.00 8.59 14.42 17.41 =============== 210-01011 Res Gate Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 4.00 1000.00 492.91 448.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1000.00 492.91 448.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1000.00 492.91 448.00 =============== 210-01050 Res C L Fence Lin Foot =============================================== NHM765-007 03/31/22 101.00 30.00 52.14 45.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 101.00 30.00 52.14 45.60 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 50.00 50.00 55.87 79.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 50.00 55.87 79.61 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 156.00 22.20 55.91 69.73 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 156.00 22.20 55.91 69.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 307.00 29.29 54.84 63.40 =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== STA385A-016 SH 385 MP 97.76 12/22/22 100.00 30.00 29.06 27.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 30.00 29.06 27.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 30.00 29.06 27.22 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 157 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01170 Res Gdrail Ty 7 Lin Foot =============================================== FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 100.00 550.00 350.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 550.00 350.00 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 550.00 350.00 350.00 =============== 210-01180 Reset Guardrail (Special) Lin Foot =============================================== STR R500-171 Various locations on SH 141 a 03/17/22 120.00 125.00 80.18 142.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120.00 125.00 80.18 142.00 NH0504-911 04/07/22 212.00 100.00 35.15 35.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 212.00 100.00 35.15 35.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 332.00 109.04 55.83 73.87 =============== 210-01190 Reset High-Tension Cable Barrier Lin Foot =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2,231.00 20.00 39.48 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,231.00 20.00 39.48 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,231.00 20.00 39.48 35.00 =============== 210-01200 Res End Anchorage Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 2000.00 1715.78 1650.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 1715.78 1650.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 1700.00 6123.81 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1700.00 6123.81 6500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1850.00 3919.80 4075.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 158 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 380.12 2489.60 2787.96 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 380.12 2489.60 2787.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 380.12 2489.60 2787.96 =============== 210-02804 Grinding: Sidwlk and/or Curb Ramp Repair Lin Foot =============================================== CR100-362 03/14/22 200.00 65.54 65.54 65.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 65.54 65.54 65.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 65.54 65.54 65.54 =============== 210-02900 Relay Riprap Cubic Yard ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 120.00 48.00 68.65 35.00 C0761-239 CR100-362 03/14/22 10.00 406.65 406.65 406.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130.00 75.59 72.14 63.59 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 156.00 100.00 73.71 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 156.00 100.00 73.71 68.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 286.00 88.90 72.52 65.99 =============== 210-03100 Replace Conc Pvmt Sq Yard ================================================ MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 2,071.00 180.00 229.29 161.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,071.00 180.00 229.29 161.58 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 4,574.00 200.00 259.69 243.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 159 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-03100 Replace Conc Pvmt Sq Yard ================================================ NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 13,365.00 300.00 237.17 206.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17,939.00 274.50 246.32 215.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,010.00 264.72 244.88 210.08 =============== 210-04000 Adj Structure Each =================================================== NHM765-007 03/31/22 6.00 2000.00 5062.58 2661.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 2000.00 5062.58 2661.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2000.00 5062.58 2661.47 =============== 210-04010 Adj Manhole Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 130.00 900.00 906.76 889.27 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 2000.00 1983.57 2500.00 STR0141-031 02/17/22 1.00 1500.00 3366.67 3100.00 NHPP0063-063 02/24/22 102.00 800.00 1725.00 1300.00 CR100-362 03/14/22 6.00 1097.62 1097.62 1097.62 STR092A-031 03/17/22 1.00 1100.00 1300.00 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 241.00 870.48 1151.98 1085.85 NH0504-911 04/07/22 4.00 1615.53 885.00 1220.00 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 1.00 1200.00 604.43 600.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 9.00 1200.00 1234.56 1811.38 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 1.00 900.00 586.67 660.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 68.00 1200.00 1009.04 1009.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 83.00 1216.41 1073.04 1097.07 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 13.00 2728.50 2728.50 2728.50 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 4.00 1100.00 1760.89 1800.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 1500.00 1750.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 2298.36 2306.85 2509.47 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 160 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04010 Adj Manhole Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 2000.00 1677.21 1050.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 10.00 1500.00 2768.36 1360.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 2000.00 4690.43 2610.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 1200.00 2625.00 2750.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 5.00 1300.00 1834.53 1684.92 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 6.00 1000.00 1143.80 1030.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2.00 1200.00 2600.00 1200.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 14.00 1000.00 1175.48 994.49 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 8.00 975.00 1269.95 939.89 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 4.00 1000.00 1424.87 2560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 52.00 1171.15 1664.91 1321.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 394.00 1048.27 1254.97 1184.30 =============== 210-04011 Adj Manhole (Spec) Each =================================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 3500.00 2998.90 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3500.00 2998.90 2800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3500.00 2998.90 2800.00 =============== 210-04015 Modify Manhole Each =================================================== NHPP0063-063 02/24/22 1.00 3500.00 8650.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3500.00 8650.00 15000.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 7019.67 7019.67 7019.67 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 5.00 4500.00 4136.88 2520.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 4919.95 4229.87 3270.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 3.00 2500.00 1071.56 925.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 2500.00 1071.56 925.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 161 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04015 Modify Manhole Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 3700.00 4425.59 4500.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3.00 3500.00 7896.11 5600.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 3500.00 5366.67 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 3540.00 6128.48 4880.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 3881.31 4702.12 4119.67 =============== 210-04020 Modify Inlet Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 3500.00 3010.40 2500.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3500.00 3010.40 2500.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 4000.00 3651.55 4880.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 3651.55 4880.26 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 7.00 8195.41 8195.41 8195.41 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 3000.00 2308.95 1995.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 7545.98 6887.31 7420.36 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2.00 5000.00 7633.33 4900.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 1.00 5000.00 10834.22 9368.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 5000.00 8433.55 6389.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 6374.45 5659.57 6608.58 =============== 210-04050 Adj Valve Box Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 76.00 460.00 507.45 723.02 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 162 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STR0141-031 02/17/22 4.00 500.00 1933.33 1300.00 NHPP0063-063 02/24/22 97.00 500.00 1012.50 425.00 CR100-362 03/14/22 5.00 970.00 970.00 970.00 STR092A-031 03/17/22 18.00 500.00 900.00 900.00 NHM765-007 03/31/22 50.00 300.00 709.10 205.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 457.24 733.97 530.83 NH0504-911 04/07/22 2.00 1000.00 222.50 45.00 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 6.00 500.00 527.21 750.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 14.00 620.00 767.09 1172.70 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 110.00 500.00 800.19 800.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 132.00 520.30 753.87 825.98 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2.00 700.00 680.89 1225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 700.00 680.89 1225.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 6.00 600.00 1016.30 850.00 C5502-097 US550 MP 117.28-126.06 11/17/22 13.00 700.00 372.57 228.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 3.00 700.00 1214.75 2787.95 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 14.00 1300.00 653.40 600.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 64.00 750.00 450.62 688.72 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 8.00 1000.00 879.31 852.62 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 8.00 500.00 684.25 1225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 116.00 801.72 551.83 737.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 554.78 677.06 659.43 =============== 210-04060 Adj Water Meter Each =================================================== STR092A-031 03/17/22 1.00 2000.00 890.00 890.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 890.00 890.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 163 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04060 Adj Water Meter Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 700.00 522.69 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 700.00 522.69 450.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 1000.00 1928.03 850.00 C5502-097 US550 MP 117.28-126.06 11/17/22 9.00 700.00 646.24 25.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 730.00 774.42 107.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 833.33 762.66 201.55 =============== 210-04200 Adj Gdrail Lin Foot =============================================== STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 1,000.00 20.00 10.56 10.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,000.00 20.00 10.56 10.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 20.00 10.56 10.76 =============== 211-01200 Rock Anchor Lin Foot =============================================== SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 200.00 70.00 293.67 166.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 70.00 293.67 166.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 70.00 293.67 166.00 =============== 211-01300 Rock Anchor Each =================================================== C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 22.00 2500.00 5800.00 6600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 2500.00 5800.00 6600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 2500.00 5800.00 6600.00 =============== 211-02270 Cement Grout Cubic Foot ============================================= BRC040-057 03/17/22 1,121.00 40.00 36.74 19.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,121.00 40.00 36.74 19.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,121.00 40.00 36.74 19.96 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 164 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-02275 Cement Grout Cubic Yard ============================================= C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 8.00 1000.00 24300.00 32000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1000.00 24300.00 32000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1000.00 24300.00 32000.00 =============== 211-03005 Dewatering LUMP SUM =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 10000.00 26353.44 1000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 26353.44 1000.00 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 1.00 10000.00 13315.00 6344.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 20000.00 54564.89 47500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 15000.00 29814.95 26922.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 1.00 15000.00 8575.00 1000.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 1.00 2000.00 21343.75 38000.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.00 20000.00 150000.00 150000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 12333.33 41967.50 63000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 12833.33 33894.67 40640.67 =============== 211-04000 Monitor and Abandon of Instrument LUMP SUM =============================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 241526.82 241526.82 241526.82 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 241526.82 241526.82 241526.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 241526.82 241526.82 241526.82 =============== 212-00006 Seeding (Native) Acre =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 0.10 1000.00 9776.72 9072.80 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 165 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0703-472 03/10/22 0.50 900.00 5242.64 4000.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 0.10 12000.00 9665.50 10371.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.70 2500.00 6280.41 5634.83 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 0.10 8000.00 16970.12 25534.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.10 8000.00 16970.12 25534.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.80 3187.50 7705.70 8122.33 =============== 212-00007 Seeding (Native) (Hydraulic) Acre =================================================== STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 0.07 30000.00 15396.30 8996.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.07 30000.00 15396.30 8996.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.07 30000.00 15396.30 8996.48 =============== 212-00009 Seeding (Temporary) Acre =================================================== BRC040-057 03/17/22 0.10 4000.00 11648.65 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.10 4000.00 11648.65 5000.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.40 1000.00 1333.33 1700.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 0.13 10000.00 6806.25 7759.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.53 1764.71 2143.83 2900.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.63 1901.84 2698.04 2999.41 =============== 212-00022 Seeding (Riparian) Acre =================================================== FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 0.64 2000.00 5366.67 5900.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 0.75 850.00 3329.83 2464.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.39 1379.50 4267.66 4046.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.39 1379.50 4267.66 4046.31 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 166 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00028 Seeding (Wetlands) Acre =================================================== FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 0.05 6000.00 7116.67 7750.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 0.01 4000.00 76465.00 111145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.06 5666.67 18674.72 24982.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.06 5666.67 18674.72 24982.50 =============== 212-00032 Soil Conditioning Acre =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 0.10 3000.00 14528.66 18185.10 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 0.65 3000.00 10060.41 11000.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 0.10 14500.00 15855.50 17401.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.85 4352.94 11215.83 12598.36 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 0.10 2700.00 3382.33 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.10 2700.00 3382.33 4000.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 0.50 5000.00 7375.63 2752.50 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 0.10 10000.00 27113.44 32998.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.60 5833.33 10665.26 7793.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.55 4819.35 10516.51 10183.70 =============== 212-00050 Sod Sq Foot ================================================ NHPP0063-063 02/24/22 800.00 3.00 11.65 2.30 MP0503-098 03/24/22 10.00 20.00 27.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 810.00 3.21 11.85 2.58 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 3,592.00 5.00 4.74 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,592.00 5.00 4.74 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 167 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 10,790.00 3.00 2.42 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,790.00 3.00 2.42 1.50 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 1,500.00 4.00 3.50 3.50 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 180.00 1.60 13.02 19.21 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,680.00 3.74 6.59 5.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,872.00 3.51 3.79 2.66 =============== 212-00700 Organic Fertilizer Pound ================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 7,600.00 0.50 0.78 1.20 NHPP1601-083 02/03/22 19,200.00 1.50 1.37 1.30 C0762-055 02/17/22 960.00 1.75 0.88 0.50 STR0141-031 02/17/22 200.00 3.00 3.42 6.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 75.00 10.00 6.48 8.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 3,900.00 3.00 0.60 0.35 C0761-239 BRC040-057 03/17/22 90.00 5.00 6.18 4.72 STR R500-171 Various locations on SH 141 a 03/17/22 30.00 2.00 4.34 2.00 STR092A-031 03/17/22 150.00 0.40 3.80 3.80 NHM765-007 03/31/22 30.00 10.00 13.50 35.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32,235.00 1.50 0.99 1.24 NH0504-911 04/07/22 900.00 1.64 2.05 2.10 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 36.00 10.00 41.59 50.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 11,200.00 0.36 0.36 0.36 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,260.00 1.40 0.76 0.95 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 900.00 3.00 1.83 1.65 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 9.00 1.40 26.50 22.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1,700.00 2.00 1.37 0.60 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 168 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================== CM760-047 COLFAX AND QUAIL 05/12/22 4.00 1.60 107.80 80.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 610.00 2.00 2.63 3.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 150.00 50.00 12.00 12.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 270.00 2.00 2.65 2.30 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 21.00 1.00 8.00 7.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 1,746.00 1.20 1.11 1.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,806.00 1.34 1.24 0.99 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 11,840.00 0.35 0.35 0.35 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 60.00 4.50 2.69 2.60 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 300.00 2.00 5.80 5.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 16.00 2.00 4.99 2.50 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 147.00 1.50 2.91 2.92 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 324.00 1.18 1.18 1.18 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2,622.00 1.50 1.75 1.50 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 972.00 1.50 3.66 3.81 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1,300.00 1.00 1.74 0.98 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 288.00 4.00 1.50 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17,869.00 0.76 1.76 0.90 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 219.00 5.00 4.05 5.50 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 730.00 1.25 2.70 2.60 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 321.00 2.10 2.78 6.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 150.00 2.00 12.24 10.95 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2,435.00 1.00 1.16 1.30 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 10,771.00 1.55 2.25 2.25 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 900.00 2.00 1.46 2.30 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 249.00 1.00 1.85 1.71 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 180.00 5.00 2.78 3.30 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 420.00 4.00 1.97 1.35 C5502-097 US550 MP 117.28-126.06 11/17/22 15,015.00 1.50 0.79 0.70 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,518.00 1.00 1.46 2.08 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 90.00 1.60 9.32 10.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 150.00 5.00 25.00 40.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 15.00 7.00 2.15 0.30 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2,012.00 1.00 0.90 0.95 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 169 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================== STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 78.00 5.00 8.72 12.93 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 912.00 2.50 1.76 0.60 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 2,884.00 2.00 1.42 0.78 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 234.00 3.00 2.80 3.63 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 3,250.00 1.50 1.77 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42,533.00 1.59 1.55 1.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 111,443.00 1.39 1.34 1.30 =============== 212-00701 Compost (Mech App) Cubic Yard ============================================= NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 162.50 50.00 74.23 125.00 C0762-055 02/17/22 384.00 105.00 42.21 30.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 17.00 100.00 189.25 220.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 211.00 50.00 56.35 39.00 C0761-239 BRC040-057 03/17/22 10.00 100.00 110.88 107.50 NHM765-007 03/31/22 7.00 100.00 349.06 238.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 791.50 78.83 59.93 58.81 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 8.00 150.00 210.65 100.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 715.00 1.44 1.44 1.44 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 52.00 50.00 66.02 83.32 STA0712-019 SH 71: Frieght Improvements 05/12/22 142.00 35.00 97.11 97.11 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 2.00 43.00 222.25 210.00 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 132.00 326.20 362.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 198.00 45.00 77.65 90.00 C0852-120 Rehabilitation of Culvert by 05/26/22 35.00 100.00 53.00 53.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 59.00 100.00 75.00 69.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 5.00 55.00 67.33 50.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 379.00 36.00 45.05 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,596.00 26.47 46.66 37.52 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 572.00 89.00 89.00 89.00 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 13.00 100.00 54.21 52.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 4.00 32.00 115.70 105.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 170 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 11.10 150.00 80.00 80.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 342.00 69.55 69.55 69.55 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 32.50 65.00 109.34 88.51 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 14.00 150.00 112.62 150.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 423.00 45.00 54.06 64.26 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 314.00 50.00 63.70 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,725.60 67.65 63.49 73.08 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 60.00 75.00 135.18 130.55 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 70.00 60.00 78.24 71.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 791.00 30.00 42.81 40.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 3,489.00 45.00 43.10 43.10 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 195.00 90.00 77.92 92.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 46.00 65.00 69.38 47.50 C5502-097 US550 MP 117.28-126.06 11/17/22 3,250.00 60.00 61.83 60.70 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 38.00 589.81 224.16 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 20.00 49.00 166.34 180.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 143.00 60.00 68.19 69.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 360.00 45.00 77.67 93.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 9.00 120.00 146.95 164.39 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 62.00 120.00 118.32 120.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 26.00 50.00 71.62 61.50 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 209.00 70.00 92.79 106.18 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 104.00 85.00 70.37 70.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,836.00 52.52 61.19 57.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,949.10 52.94 59.95 57.46 =============== 212-00702 Bio Soil Amd (Hyd App) Pound ================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 20,150.00 2.00 1.26 1.70 NHPP1601-083 02/03/22 96,000.00 1.00 1.42 1.50 STA0252-459 02/03/22 2,240.00 1.00 1.64 1.18 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 650.00 1.00 1.66 1.50 C0761-239 STR092A-031 03/17/22 1,750.00 0.90 5.45 5.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120,790.00 1.17 1.40 1.58 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 171 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================== NH0504-911 04/07/22 10,500.00 0.85 1.45 1.50 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 10,500.00 0.92 0.92 0.92 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 180,600.00 1.50 1.07 0.86 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 260.00 1.50 2.99 4.05 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 10,850.00 0.85 1.95 1.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 212,710.00 1.41 1.11 0.95 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 21,000.00 0.93 0.93 0.93 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 355.00 1.34 1.34 1.34 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 8,750.00 1.30 1.43 1.43 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 6,192.00 2.00 2.17 2.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 2,625.00 2.00 4.14 6.82 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 385.00 3.00 2.03 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39,307.00 1.28 2.06 1.62 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 1,750.00 2.00 5.02 7.08 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 2,905.00 1.60 2.11 2.08 C5502-097 US550 MP 117.28-126.06 11/17/22 175.00 2.00 3.87 2.55 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 17,500.00 2.00 1.70 2.50 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 1,750.00 4.00 8.83 16.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 5,250.00 2.00 1.29 1.40 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 19,355.00 2.00 1.35 1.40 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 7,350.00 2.00 2.58 1.30 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 5,250.00 2.00 2.00 1.20 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 22,400.00 1.50 1.81 1.62 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 245.00 2.00 6.48 4.02 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 5,850.00 2.00 1.21 1.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 2,250.00 1.50 1.75 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 92,030.00 1.89 1.89 2.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 464,837.00 1.43 1.37 1.39 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 172 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00703 Humate Pound ================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 375.00 4.00 1.38 2.25 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1,850.00 40.00 0.87 1.00 NHPP1601-083 02/03/22 1,800.00 1.50 3.47 2.00 STA0252-459 02/03/22 128.00 1.00 1.11 0.74 C0762-055 02/17/22 480.00 2.00 1.33 0.75 STR0141-031 02/17/22 130.00 3.00 5.45 10.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 50.00 10.00 10.04 9.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1,300.00 3.60 1.04 0.75 C0761-239 BRC040-057 03/17/22 30.00 2.00 9.17 0.57 STR R500-171 Various locations on SH 141 a 03/17/22 20.00 2.50 5.67 2.00 STR092A-031 03/17/22 100.00 1.00 4.35 4.35 NHM765-007 03/31/22 20.00 10.00 19.34 48.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,283.00 13.57 1.53 1.74 NH0504-911 04/07/22 225.00 1.65 2.65 2.80 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 24.00 15.00 41.83 50.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1,875.00 0.33 0.33 0.33 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 3,870.00 0.85 0.74 0.43 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 420.00 1.50 0.67 0.72 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 900.00 20.00 1.56 1.46 STA0712-019 SH 71: Frieght Improvements 05/12/22 1,433.00 1.50 1.28 1.28 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 6.00 1.50 29.40 11.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 233.00 2.00 2.95 0.85 CM760-047 COLFAX AND QUAIL 05/12/22 3.00 3.50 142.40 119.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 458.00 2.00 4.25 5.00 C0852-120 Rehabilitation of Culvert by 05/26/22 120.00 5.00 3.00 3.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 150.00 17.00 12.00 12.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 180.00 5.00 2.75 2.50 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 13.00 2.50 8.67 7.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 873.00 1.50 1.53 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,783.00 2.99 1.29 1.38 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1,770.00 0.46 0.46 0.46 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 30.00 10.00 4.41 2.60 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 150.00 3.00 10.25 8.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 11.00 3.00 7.07 2.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 173 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00703 Humate Pound ================================================== FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 34.00 5.00 6.33 7.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 74.00 3.50 3.54 3.36 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 794.00 0.96 0.96 0.96 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 100.00 2.50 1.20 1.59 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 147.00 3.00 4.18 3.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 648.00 1.50 4.36 4.54 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 975.00 2.14 1.63 0.72 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 742.00 3.00 2.55 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,475.00 1.60 2.71 1.93 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 146.00 7.00 4.53 5.50 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 168.00 1.25 8.13 7.40 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 193.00 1.75 4.27 8.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 37.50 5.00 13.13 11.92 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 74.00 6.00 3.78 3.13 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1,826.00 1.00 1.09 1.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 8,060.00 1.75 2.50 2.50 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 450.00 3.00 3.34 3.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 63.00 1.60 85.33 2.99 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 120.00 3.50 3.50 4.40 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 105.00 4.00 2.67 2.60 C5502-097 US550 MP 117.28-126.06 11/17/22 10,010.00 1.75 1.01 0.95 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 381.00 1.00 2.77 1.92 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 45.00 1.50 16.77 20.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 100.00 10.00 11.00 7.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 740.00 5.00 1.73 1.60 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 10.00 7.00 3.88 1.75 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 845.00 1.00 1.37 2.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 26.00 5.00 23.23 39.46 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 608.00 1.75 1.87 0.60 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 380.00 2.00 1.96 1.15 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 1,923.00 2.00 1.82 1.07 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 112.00 5.00 3.22 3.79 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 98.00 2.25 5.04 5.00 STA385A-016 SH 385 MP 97.76 12/22/22 480.00 1.00 3.33 2.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27,000.50 1.89 2.00 1.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49,541.50 3.58 1.84 1.70 =============== 212-00704 Mycorrhizae Pound ================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 20.00 30.00 18.32 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 174 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00704 Mycorrhizae Pound ================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 270.00 50.00 7.88 2.50 NHPP1601-083 02/03/22 480.00 20.00 25.70 21.00 STA0252-459 02/03/22 12.80 15.00 26.40 13.50 C0762-055 02/17/22 28.00 20.00 22.34 16.00 BRC040-057 03/17/22 15.00 25.00 38.93 9.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 825.80 30.06 16.45 14.80 NH0504-911 04/07/22 60.00 23.50 13.15 11.30 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 280.00 11.56 11.56 11.56 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1,032.00 17.50 11.19 9.60 STA0712-019 SH 71: Frieght Improvements 05/12/22 76.00 20.00 12.19 12.19 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 62.00 19.00 23.00 14.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 25.00 18.00 43.25 50.00 C0852-120 Rehabilitation of Culvert by 05/26/22 12.00 30.00 18.00 18.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 8.00 25.00 81.00 75.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 1.00 45.00 197.00 13.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 47.00 23.00 24.35 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,603.00 17.18 12.66 11.92 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 296.00 11.30 11.30 11.30 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 4.00 40.00 91.75 26.00 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 8.00 19.00 195.33 125.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 1.40 18.00 21.67 20.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 10.00 30.00 40.88 38.88 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 43.00 26.75 26.75 26.75 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 10.00 35.00 24.27 23.06 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 37.00 50.00 23.57 30.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 60.00 25.00 20.84 14.50 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 46.00 20.00 21.28 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 515.40 18.92 24.35 17.75 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 9.00 23.00 26.88 45.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 10.00 12.00 44.21 45.82 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 4.00 50.00 60.75 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 175 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00704 Mycorrhizae Pound ================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 101.00 20.00 20.05 21.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 435.00 20.00 22.10 22.10 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 24.00 25.00 19.68 29.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 17.00 21.00 22.01 17.02 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 14.00 50.00 20.85 46.50 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 100.00 17.07 18.39 3.89 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 6.00 17.00 139.99 120.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 50.00 15.00 14.80 15.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 46.00 20.00 14.33 17.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 13.00 50.00 73.07 85.13 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 34.00 25.00 14.57 12.30 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 7.10 75.00 19.24 21.99 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 26.00 35.00 26.85 10.00 STA385A-016 SH 385 MP 97.76 12/22/22 27.00 30.00 27.38 37.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 923.10 21.81 21.55 21.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,867.30 21.27 16.32 15.67 =============== 212-00705 Elemental Sulfur Pound ================================================== BRC040-057 03/17/22 3.00 20.00 52.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 20.00 52.50 10.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 948.00 1.50 1.03 1.03 C0852-120 Rehabilitation of Culvert by 05/26/22 36.00 15.00 3.00 3.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 8.00 20.00 22.50 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 992.00 2.14 1.44 1.26 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 880.00 0.71 0.71 0.71 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 29.00 20.00 9.56 8.68 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 30.00 2.00 7.75 4.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 939.00 1.35 2.04 1.07 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 3.00 100.00 141.22 220.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 100.00 141.22 220.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,937.00 1.93 2.45 1.52 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 176 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 2.50 3500.00 1189.93 1250.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 9.60 900.00 959.55 1300.00 C0762-055 02/17/22 3.00 1200.00 809.48 570.00 STR0141-031 02/17/22 0.65 5000.00 3375.00 1625.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 3.25 2000.00 571.82 500.00 C0761-239 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 1.54 11283.00 7710.52 7710.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.54 2342.54 1031.08 1551.63 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 10.00 4708.00 4708.00 4708.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.20 1400.00 1215.70 1190.28 STA0712-019 SH 71: Frieght Improvements 05/12/22 9.60 1000.00 738.88 738.88 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 3.05 1200.00 1400.00 1600.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 0.90 5000.00 2813.50 2600.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 0.10 1300.00 5712.67 7000.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 5.82 1000.00 1053.10 1015.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.67 2362.90 1698.75 2263.74 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 8.30 1309.68 1309.68 1309.68 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 0.50 1165.27 7064.00 12000.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 0.05 2500.00 15482.31 15000.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 0.17 3000.00 4300.00 5000.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 5.25 722.25 722.25 722.25 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 0.50 3000.00 4510.24 960.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 2.49 1700.00 1163.69 1431.22 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 5.90 2000.00 1199.78 1064.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 4.40 3000.00 1569.31 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27.56 1691.35 1445.49 1438.21 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 1.07 1900.00 1888.43 5000.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 0.49 4000.00 4187.50 5000.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 11.91 1050.00 1465.13 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 177 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 53.10 800.00 870.00 870.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 5.00 2000.00 1608.85 1400.00 C5502-097 US550 MP 117.28-126.06 11/17/22 43.20 1000.00 914.89 831.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 0.60 1050.00 12182.50 10950.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 706.20 981.98 990.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 5.23 2000.00 1700.00 1800.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 0.94 1100.00 2657.93 2200.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 0.40 2500.00 1929.55 1025.50 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 3.20 1500.00 1241.43 1167.94 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 0.71 2000.00 2216.37 2461.22 STA385A-016 SH 385 MP 97.76 12/22/22 3.00 1000.00 2430.63 2687.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 130.85 1038.86 1364.14 1146.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 209.62 1446.11 1350.98 1378.29 =============== 212-00707 Seed (Native) Hyd) Acre =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 6.60 1500.00 1290.84 1600.00 NHPP1601-083 02/03/22 24.00 1000.00 1581.32 1500.00 STA0252-459 02/03/22 0.64 800.00 4846.49 4925.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 3.25 2000.00 891.42 1000.00 C0761-239 STR092A-031 03/17/22 0.50 2000.00 1845.00 1845.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.99 1197.83 1388.28 1540.00 NH0504-911 04/07/22 3.00 5000.00 2175.00 2250.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 3.00 2427.83 2427.83 2427.83 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 51.60 1400.00 1383.47 1382.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2.00 1800.00 1168.39 1003.33 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 1.50 4500.00 2400.00 2300.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 3.10 700.00 2390.00 1670.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64.20 1667.34 1444.27 1494.99 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 6.00 3039.55 3039.55 3039.55 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 0.09 1141.33 1247.31 1247.31 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 178 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 2.50 1800.00 1819.27 1727.80 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.55 2500.00 1409.87 1100.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 0.75 2500.00 1681.16 2266.10 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 0.10 6000.00 3488.81 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.99 2656.05 2029.29 2387.05 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 0.73 2000.00 3115.00 3500.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 0.50 3000.00 6400.00 5650.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 0.63 2000.00 2049.67 2814.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 0.40 3000.00 2605.00 2900.00 C5502-097 US550 MP 117.28-126.06 11/17/22 0.05 2000.00 9200.33 10690.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 5.00 1754.00 2418.01 3714.72 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 0.50 3000.00 10750.00 14000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.50 1200.00 1547.10 1560.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 0.30 1500.00 5093.53 3880.60 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 2.10 1250.00 3355.16 2650.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.50 2500.00 1558.61 1230.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 6.40 1500.00 1733.40 2096.65 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.30 3500.00 1948.62 2000.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 0.50 1700.00 2993.00 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.41 1840.96 2349.69 2942.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 131.59 1653.32 1612.27 1817.01 =============== 212-00708 Seed (Native) Brdcst Acre =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.40 15000.00 2337.03 3000.00 C0762-055 02/17/22 0.20 3000.00 1737.01 650.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 0.65 1000.00 2330.48 1500.00 BRC040-057 03/17/22 0.15 4000.00 11244.05 3522.00 STR R500-171 Various locations on SH 141 a 03/17/22 0.10 1620.00 4581.39 5000.00 NHM765-007 03/31/22 0.10 20000.00 11797.38 18319.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.60 9620.00 3100.76 3140.47 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 0.12 15000.00 12923.45 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 179 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 4716.56 4716.56 4716.56 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 2.00 4500.00 1500.00 1500.00 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 0.03 900.00 24286.78 5000.00 CM760-047 COLFAX AND QUAIL 05/12/22 0.01 4000.00 72837.40 58387.00 C0852-120 Rehabilitation of Culvert by 05/26/22 0.76 5000.00 1200.00 1200.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 0.75 6000.00 12500.00 12500.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 0.10 2000.00 11012.80 3275.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.77 5048.31 4732.48 4156.75 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 0.50 1424.28 1424.28 1424.28 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 0.20 5000.00 4219.89 4550.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 0.72 4000.00 5392.35 11127.06 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 0.50 3500.00 1532.00 1696.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 0.20 6000.00 1693.93 2200.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 0.60 4000.00 2264.70 1798.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 0.40 7000.00 1938.30 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.12 4084.02 2859.58 4051.42 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 0.84 2500.00 5677.67 6033.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 0.01 4000.00 112750.00 69000.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 0.26 5000.00 2694.71 2900.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 0.50 2000.00 2600.00 2600.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 0.20 4238.00 1970.00 1610.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 0.20 3000.00 1715.00 2300.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 0.70 3400.00 3904.10 1575.00 C5502-097 US550 MP 117.28-126.06 11/17/22 6.80 2000.00 1152.85 1020.00 MPR200-280 PUEBLO AREA 11/17/22 0.20 1850.00 2250.00 3500.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 0.03 2961.00 36163.81 29035.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 0.30 3400.00 6829.30 6000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 0.20 2500.00 1282.22 1290.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 0.05 10000.00 35377.50 39755.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 0.10 8000.00 9277.57 2432.70 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 0.13 15000.00 11044.65 13444.30 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 0.10 5000.00 6080.70 1461.40 STA385A-016 SH 385 MP 97.76 12/22/22 0.20 2000.00 4187.50 6250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.82 2587.47 2715.18 2495.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.31 4215.56 3032.41 3158.53 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 180 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00709 Seeding (Wetland) Drill Acre =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 0.10 2500.00 9434.76 9400.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 0.05 5000.00 12028.27 15500.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.15 3333.33 10587.43 11433.33 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 0.59 11000.00 3106.50 7600.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 0.10 5000.00 10392.86 1230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.69 10130.43 4162.49 6676.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.84 8916.67 5742.40 7526.19 =============== 212-00710 Seeding (Wetland) Hydraulic Acre =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 4000.00 5089.34 3535.39 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 5089.34 3535.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 5089.34 3535.39 =============== 212-00711 Seeding (Wetland) Broadcast Acre =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 0.10 9000.00 9890.78 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.10 9000.00 9890.78 7500.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 0.14 3705.41 3705.41 3705.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.14 3705.41 3705.41 3705.41 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 0.62 3481.07 3481.07 3481.07 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 181 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 0.01 6322.73 6955.00 6955.00 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.63 3526.18 3536.21 3536.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.87 4184.19 6789.29 4019.05 =============== 212-01200 Landscape Restoration LUMP SUM =============================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 5000.00 18705.76 3384.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 18705.76 3384.42 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 1.00 20000.00 15878.96 5000.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 10000.00 17800.05 17800.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 15000.00 16359.24 11400.03 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 10000.00 20410.01 5000.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 30000.00 34250.00 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 20000.00 27330.00 15000.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 10000.00 19740.54 11312.17 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 1.00 8000.00 8134.04 3069.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 9000.00 13937.29 7190.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 13285.71 18053.92 10080.82 =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 3.90 1500.00 1471.92 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 182 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 0.20 2000.00 2937.56 5500.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.91 4000.00 903.77 1100.00 C0761-239 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 0.10 9800.00 7702.00 8144.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.11 2433.72 1346.72 1295.48 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 7.00 1926.00 1926.00 1926.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1926.00 1926.00 1926.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 3.80 1282.40 1282.40 1282.40 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 0.17 1500.00 4866.67 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.97 1291.72 1706.52 1463.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 0.84 3500.00 2860.00 2780.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 1.66 2900.00 1563.65 3250.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 0.49 4000.00 3068.75 3125.00 MPR200-280 PUEBLO AREA 11/17/22 0.20 2350.00 2250.00 3500.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 5.23 1500.00 1300.00 1100.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 0.13 7000.00 9366.47 10470.94 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 0.10 5000.00 13546.40 10292.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.65 2247.28 1841.82 1696.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.73 2056.71 1649.95 1646.04 =============== 213-00003 Mulching (Weed Free) Acre =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 0.10 1000.00 8143.33 5756.90 NHPP1601-083 02/03/22 24.00 800.00 2370.48 2500.00 NHPP0703-472 03/10/22 0.50 602.00 3502.96 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.60 796.79 2461.24 2525.43 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 0.12 9000.00 11053.14 7500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 183 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.20 750.00 1048.65 1159.13 C0852-120 Rehabilitation of Culvert by 05/26/22 0.10 5000.00 9400.00 9400.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 0.90 5000.00 1716.00 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.32 3008.62 1644.63 2013.34 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 0.49 5000.00 3808.90 4526.69 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 5.25 668.75 668.75 668.75 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 3.00 1500.00 1785.67 1007.00 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 0.50 5000.00 2753.28 882.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 4.40 1000.00 1661.40 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.64 1272.80 1708.44 1157.70 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 0.01 15000.00 88600.00 52000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 5.00 2500.00 1192.92 850.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 0.20 736.00 5651.33 9554.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 0.60 600.00 1968.50 2050.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 0.03 662.40 28422.98 35158.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.50 1300.00 1013.88 1110.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 0.10 8000.00 14492.37 17677.80 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 0.94 2600.00 3131.86 2700.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 2.10 1000.00 1699.70 1625.22 STA385A-016 SH 385 MP 97.76 12/22/22 3.20 1000.00 1896.88 2187.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.68 1701.03 1778.60 1802.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.24 1247.52 1996.89 1974.06 =============== 213-00004 Mulching (Weed Free Straw) Acre =================================================== BRC040-057 03/17/22 0.08 1500.00 13160.81 7439.00 STR R500-171 Various locations on SH 141 a 03/17/22 0.10 3300.00 4775.99 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.18 2500.00 9103.64 6084.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 8.40 1100.00 744.16 744.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.40 1100.00 744.16 744.16 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 184 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 2.49 1900.00 1991.02 1647.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.49 1900.00 1991.02 1647.03 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 8.92 2000.00 1022.02 950.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 53.10 1000.00 875.00 875.00 C5502-097 US550 MP 117.28-126.06 11/17/22 43.20 900.00 1498.91 1530.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 0.40 2000.00 1946.73 1640.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 0.46 2500.00 3939.49 2149.96 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.00 5000.00 5856.81 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 107.08 1090.49 1298.44 1173.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 118.15 1110.38 1341.23 1160.60 =============== 213-00006 Mulching (Weed Free) Ton ==================================================== NHPP0063-063 02/24/22 250.00 10.00 105.50 132.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 10.00 105.50 132.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 10.00 105.50 132.00 =============== 213-00007 Mulching (Wood Strand) Acre =================================================== ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 2.00 5000.00 15000.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5000.00 15000.00 15000.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 0.54 21849.14 21849.14 21849.14 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.54 21849.14 21849.14 21849.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.54 8582.10 15814.66 16456.12 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 185 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 245.00 2.50 10.07 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 245.00 2.50 10.07 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 245.00 2.50 10.07 9.00 =============== 213-00011 Mulching (Hydraulic) Acre =================================================== 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.55 1600.00 3086.97 3300.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 0.75 1600.00 3086.38 2896.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.30 1600.00 3086.65 3168.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.30 1600.00 3086.65 3168.42 =============== 213-00012 Spray-on Mulch Blanket Acre =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 6.00 2000.00 4217.83 2600.00 C0762-055 02/17/22 3.00 3500.00 3768.58 2900.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 0.65 4500.00 6483.33 7000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 0.29 4000.00 5475.05 5500.00 C0761-239 STR092A-031 03/17/22 0.50 4700.00 4835.00 4835.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.44 2771.55 4265.98 3147.75 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 3.00 5605.73 5605.73 5605.73 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 51.60 4090.00 3799.39 3100.00 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 1.50 4000.00 7850.00 7700.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 0.75 17000.00 17500.00 17500.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 4.91 3768.00 4216.40 4000.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 0.10 1200.00 11012.80 3275.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 61.86 4287.62 3935.93 3579.37 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 6.00 5042.27 5042.27 5042.27 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 186 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 4000.00 12922.64 18445.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 0.09 6955.00 6955.00 6955.00 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 0.20 7000.00 6566.90 7900.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 5.80 3500.00 3941.53 4272.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 0.60 6000.00 5827.11 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.69 4395.88 4583.19 5703.59 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 0.73 3000.00 7175.00 7500.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 0.50 6000.00 8541.50 7950.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 10.00 3250.00 3770.13 3700.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 10.00 3500.00 4151.89 4400.00 C5502-097 US550 MP 117.28-126.06 11/17/22 0.05 7000.00 7183.41 9890.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.07 4070.00 5015.71 6104.95 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 0.50 5000.00 12750.00 16000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 0.50 5000.00 4598.58 4640.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.70 5000.00 5634.81 4400.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.50 5000.00 4143.07 3691.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 4.60 5000.00 5520.91 5412.19 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 0.07 20000.00 15349.79 9228.45 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.30 5000.00 3869.88 3000.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 0.50 5400.00 5010.67 5600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34.02 3999.56 4429.40 4678.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.01 4086.42 4166.63 4095.70 =============== 213-00016 Mulching Pelletized Matl(Waterless Appl) Acre =================================================== NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 4.45 5400.00 6650.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.45 5400.00 6650.00 8000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.45 5400.00 6650.00 8000.00 =============== 213-00061 Mulch Tackifier Pound ================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 40.00 3.20 16.44 16.38 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 187 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 80.00 5.00 4.68 5.00 NHPP1601-083 02/03/22 4,600.00 6.00 4.49 4.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 230.00 5.00 3.66 3.50 C0761-239 NHPP0703-472 03/10/22 125.00 3.00 11.42 5.00 BRC040-057 03/17/22 10.00 5.00 48.01 28.05 STR R500-171 Various locations on SH 141 a 03/17/22 300.00 12.00 10.52 2.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 20.00 35.00 34.00 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,405.00 6.29 5.43 4.17 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 24.00 65.00 47.21 50.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1,400.00 4.28 4.28 4.28 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 240.00 3.00 4.17 5.05 STA0712-019 SH 71: Frieght Improvements 05/12/22 1,676.00 4.00 3.91 3.91 CM760-047 COLFAX AND QUAIL 05/12/22 3.00 6.00 149.80 135.00 C0852-120 Rehabilitation of Culvert by 05/26/22 20.00 50.00 47.00 47.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 180.00 15.00 3.75 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,543.00 5.28 5.32 4.78 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 700.00 5.68 5.68 5.68 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 34.00 5.00 4.00 5.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 98.00 5.00 8.88 10.38 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 1,050.00 3.16 3.16 3.16 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1,000.00 5.00 3.23 2.93 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 100.00 20.00 6.79 4.70 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 100.00 25.00 5.76 10.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 490.00 3.60 3.57 3.41 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 878.00 4.00 5.29 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,450.00 5.11 4.17 4.45 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 168.00 15.00 9.67 10.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1,784.00 2.50 3.37 4.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 10,624.00 4.00 4.00 4.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 722.00 2.20 3.77 3.30 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 188 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================== SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 600.00 3.00 4.61 3.84 C5502-097 US550 MP 117.28-126.06 11/17/22 8,640.00 4.00 4.08 4.20 MPR200-280 PUEBLO AREA 11/17/22 40.00 11.00 27.50 45.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 120.00 5.00 7.05 3.10 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 65.00 2.30 10.83 5.20 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 250.00 5.00 5.02 5.10 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1,046.00 5.00 3.63 3.40 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 28.00 15.00 27.84 38.68 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 40.00 20.00 8.89 4.70 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 20.00 15.00 17.69 28.17 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 188.00 4.00 4.97 4.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 400.00 3.00 3.03 2.55 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 420.00 5.00 4.93 4.24 STA385A-016 SH 385 MP 97.76 12/22/22 640.00 5.00 5.22 3.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25,795.00 4.03 4.20 4.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39,193.00 4.57 4.40 4.29 =============== 213-00066 Mulch (Paper Base) Acre =================================================== C0762-055 02/17/22 2.00 2000.00 2038.78 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 2038.78 1600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2000.00 2038.78 1600.00 =============== 213-00067 Rock Mulch (Weed Free) Sq Foot ================================================ NHPP0063-063 02/24/22 16,034.00 3.00 3.53 3.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,034.00 3.00 3.53 3.35 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 12,099.00 4.00 4.18 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,099.00 4.00 4.18 2.75 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 848.00 20.00 7.32 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 848.00 20.00 7.32 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28,981.00 3.91 3.96 3.32 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 189 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00070 Landscape Weed Barr Fabric Sq Yard ================================================ NHPP0063-063 02/24/22 1,782.00 2.00 5.40 7.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,782.00 2.00 5.40 7.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,782.00 2.00 5.40 7.65 =============== 213-00071 Vegetation Control Mat Sq Yard ================================================ NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 67.00 50.00 86.01 133.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 67.00 50.00 86.01 133.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 50.00 86.01 133.03 =============== 213-00150 Bonded Fiber Matrix Acre =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 1.00 6500.00 4356.87 5250.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 20.00 3000.00 3797.97 2900.00 NHM765-007 03/31/22 0.10 10000.00 14054.97 11142.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.10 3199.05 3867.67 3050.44 NH0504-911 04/07/22 3.00 3000.00 3890.00 3980.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 20.00 4896.32 4896.32 4896.32 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 10.00 2956.00 3880.38 2700.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 0.20 3000.00 6069.40 6069.40 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 3.10 3400.00 6616.67 5350.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 3.00 3000.00 3838.00 3675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.30 3985.40 4334.37 4216.04 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 20.00 4545.68 4545.68 4545.68 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4.50 3500.00 3784.15 3996.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.50 4353.62 4108.21 4444.72 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 190 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 18.00 4200.00 3800.00 3800.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 0.14 3100.00 8347.67 7543.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 0.50 5000.00 7913.00 4250.00 C5502-097 US550 MP 117.28-126.06 11/17/22 12.50 5000.00 6021.71 6470.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.40 3500.00 5266.67 4300.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 2.00 3800.00 5438.76 4700.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 9.00 5000.00 5235.00 4068.76 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 0.50 5000.00 4471.00 4000.00 STA385A-016 SH 385 MP 97.76 12/22/22 0.60 5000.00 6075.00 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.64 4570.65 5358.42 4686.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 129.54 4128.64 4496.34 4231.47 =============== 213-00151 Bonded Fiber Matrix Pound ================================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 6,000.00 1.75 2.33 1.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,000.00 1.75 2.33 1.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,000.00 1.75 2.71 1.85 =============== 213-00300 Conc Landscape Border Lin Foot =============================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 3,902.00 39.29 48.17 48.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,902.00 39.29 48.17 48.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,902.00 39.29 48.17 48.17 =============== 213-00610 Landscape Log Each =================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 24.00 531.79 531.79 531.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 531.79 531.79 531.79 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 12.00 546.57 546.57 546.57 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 191 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00610 Landscape Log Each =================================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 546.57 546.57 546.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 536.72 536.72 536.72 =============== 213-00700 Landscape Boulder Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 48.00 500.00 630.90 550.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 180.00 300.00 299.15 195.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 228.00 342.11 346.54 269.74 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 48.00 531.79 531.79 531.79 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 224.00 23.00 1150.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 272.00 112.79 1108.79 629.14 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 133.00 494.62 494.62 494.62 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 20.00 600.00 686.95 875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 153.00 508.40 539.09 544.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 653.00 285.55 572.79 483.78 =============== 213-00705 Landscape Boulder (Special) Each =================================================== IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 130.00 400.00 451.67 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 130.00 400.00 451.67 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 400.00 451.67 130.00 =============== 213-00800 Brush Fill Cubic Yard ============================================= NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 30.00 56.21 56.21 56.21 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 192 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00800 Brush Fill Cubic Yard ============================================= FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 56.21 56.21 56.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 56.21 56.21 56.21 =============== 214-00000 Landscape Maintenance LUMP SUM =============================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 1.00 31080.00 36920.98 36920.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 31080.00 36920.98 36920.98 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 4500.00 13487.17 10245.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4500.00 13487.17 10245.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 17790.00 16834.86 23583.10 =============== 214-00008 Extended Landscape Preservation LUMP SUM =============================================== FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 1.00 15000.00 22833.33 38000.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1.00 50000.00 143666.93 170320.80 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.00 10000.00 90539.33 62000.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 5000.00 24071.45 21581.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 20000.00 58726.18 72975.67 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 25000.00 36777.54 40000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 15000.00 24600.96 24800.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 10000.00 27996.73 16900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 16666.67 28777.03 27233.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 18571.43 45890.83 53371.81 =============== 214-00205 Deciduous Tree (5 Gal) Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 10.00 500.00 169.14 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 500.00 169.14 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 193 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00205 Deciduous Tree (5 Gal) Each =================================================== NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 28.00 25.00 92.17 54.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.00 25.00 92.17 54.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 150.00 120.89 42.22 =============== 214-00215 Deciduous Tree (1.5 In C) Each =================================================== BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 60.00 500.00 441.68 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 500.00 441.68 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 500.00 441.68 250.00 =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 8.00 665.00 798.43 798.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 665.00 798.43 798.43 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 4.00 650.00 821.09 987.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 650.00 821.09 987.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 660.00 815.43 861.33 =============== 214-00222 Decid Tree (2 In Cal) (Furnish) Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 5.00 250.00 613.11 719.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 250.00 613.11 719.16 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 24.00 500.00 539.17 565.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 500.00 539.17 565.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 456.90 560.92 591.58 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 194 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00227 Furn Deciduous Tree (2.5 In C) Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 9.00 1000.00 565.45 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 1000.00 565.45 380.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 1000.00 565.45 380.00 =============== 214-00310 Deciduous Shrub (1 Gal) Each =================================================== NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 30.00 15.00 48.14 39.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 15.00 48.14 39.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 15.00 48.14 39.33 =============== 214-00506 Evergreen Tree (6 Ft)(B-B) Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 5.00 550.00 728.03 866.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 550.00 728.03 866.23 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 5.00 660.00 782.83 730.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 660.00 782.83 730.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 605.00 746.30 798.12 =============== 214-00507 Furn Evergreen Tree (6 Ft)(B-B) Each =================================================== 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 24.00 470.00 535.40 620.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 470.00 535.40 620.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 470.00 535.40 620.00 =============== 214-01009 Brush Windrow Lin Foot =============================================== 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 340.00 9.10 24.56 56.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 340.00 9.10 24.56 56.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 340.00 9.10 24.56 56.29 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 195 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 40.00 5.00 13.57 14.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 5.00 13.57 14.59 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 200.00 20.00 14.06 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 20.00 14.06 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 240.00 17.50 13.94 19.10 =============== 214-01013 Live Willow Stakes Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 150.00 6.00 8.52 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 6.00 8.52 7.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 400.00 11.46 11.46 11.46 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1,075.00 12.00 7.70 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,475.00 11.85 8.29 10.40 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 352.00 12.00 7.18 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 352.00 12.00 7.18 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,977.00 11.44 8.06 9.53 =============== 214-01015 Willow Cuttings Each =================================================== FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 1,081.00 10.00 9.17 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,081.00 10.00 9.17 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,081.00 10.00 9.17 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 196 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01016 Live Willow Poles Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 18.00 100.00 72.10 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 100.00 72.10 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 100.00 72.10 130.00 =============== 214-01228 Riprap Planting Pocket Each =================================================== FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 78.00 200.00 58.33 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 78.00 200.00 58.33 20.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 63.00 20.00 201.77 205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 63.00 20.00 201.77 205.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 141.00 119.57 122.42 102.66 =============== 214-01401 Nursery Stock Container (DRC #10) Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 2,000.00 4.09 4.09 4.09 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,000.00 4.09 4.09 4.09 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 101.00 15.00 8.72 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 101.00 15.00 8.72 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,101.00 4.61 4.70 4.61 =============== 214-01403 Nursery Stock Container (DRC # 60) Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 205.00 28.10 28.10 28.10 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 197 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01403 Nursery Stock Container (DRC # 60) Each =================================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 108.00 20.00 10.17 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 313.00 25.31 17.12 22.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 313.00 25.31 17.12 22.20 =============== 214-01404 Nursery Stock Container (DRC # 180) Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 18.00 25.00 27.93 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 25.00 27.93 41.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 25.00 27.93 41.00 =============== 214-01420 (SNC #1) Nursery Stock Container Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 30.00 22.00 81.90 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 22.00 81.90 220.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 79.00 30.00 46.24 18.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 79.00 30.00 46.24 18.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 109.00 27.80 57.72 73.92 =============== 215-00600 Transplant Plug Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1,000.00 13.64 13.64 13.64 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 13.64 13.64 13.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 13.64 13.64 13.64 =============== 216-00021 Soil Reten Blanket (Cl 1) Sq Yard ================================================ FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 340.00 5.00 6.33 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 340.00 5.00 6.33 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 340.00 5.00 6.33 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 198 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 595.00 5.00 4.92 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 595.00 5.00 4.92 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 595.00 5.00 4.92 5.00 =============== 216-00041 Soil Reten Blanket (S/C) Sq Yard ================================================ SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 2,408.00 3.00 3.82 3.70 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 1,492.00 4.00 3.34 3.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,900.00 3.38 3.68 3.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,900.00 3.38 3.68 3.54 =============== 216-00042 Soil Retent Blanket (BioD S/C) Sq Yard ================================================ STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 1,210.00 10.00 3.08 3.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,210.00 10.00 3.08 3.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,210.00 10.00 3.08 3.47 =============== 216-00070 Geocell Confinement Sys Sq Yard ================================================ 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1,250.00 30.00 34.34 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,250.00 30.00 34.34 31.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,250.00 30.00 34.34 31.00 =============== 216-00101 Soil Reten Blanket (S-C)(PhotoD Cl 1) Sq Yard ================================================ NHPP1601-083 02/03/22 5,704.00 3.50 4.59 4.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 21,975.00 3.20 2.51 2.50 C0761-239 BRC040-057 03/17/22 150.00 5.00 5.28 2.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27,829.00 3.27 2.64 2.81 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 199 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NH0504-911 04/07/22 1,500.00 2.41 3.85 4.20 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 19,000.00 2.43 2.43 2.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,500.00 2.43 2.62 2.56 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 70.00 3.00 25.03 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 3.00 25.03 9.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 14,127.00 2.75 2.96 3.14 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,127.00 2.75 2.96 3.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62,526.00 2.88 2.72 2.81 =============== 216-00111 Soil Reten Blanket (Excel)(PhotoD Cl 1) Sq Yard ================================================ NH0504-911 04/07/22 1,500.00 5.00 3.80 3.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,500.00 5.00 3.80 3.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,500.00 5.00 3.80 3.90 =============== 216-00201 Soil Reten Blanket (S-C)(BioD Cl 1) Sq Yard ================================================ NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 48,320.00 2.50 2.26 1.50 C0762-055 02/17/22 970.00 5.00 2.76 3.00 STR0141-031 02/17/22 3,146.00 4.00 2.87 2.35 STR092A-031 03/17/22 2,420.00 4.00 2.35 2.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54,856.00 2.70 2.29 1.61 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 5,855.00 2.75 2.82 3.10 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 200 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ STA0712-019 SH 71: Frieght Improvements 05/12/22 5,634.00 2.50 2.64 2.64 C0852-120 Rehabilitation of Culvert by 05/26/22 2,450.00 5.00 2.50 2.50 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 40.00 12.00 10.00 10.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 100.00 10.00 4.50 4.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 4,405.00 3.00 3.33 3.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,484.00 3.09 2.97 2.92 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 21,780.00 3.66 3.66 3.66 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 968.00 5.50 4.95 6.50 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 986.00 2.41 2.41 2.41 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 400.00 10.00 4.43 3.23 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 240.00 7.00 5.60 4.70 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 7,289.00 4.00 4.28 5.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 5,550.00 4.00 3.66 2.67 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 3,390.00 5.00 2.83 2.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40,603.00 3.98 3.68 3.70 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 970.00 3.30 3.32 4.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 680.00 3.00 6.24 5.95 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 2,311.00 3.50 3.50 3.50 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 5,258.00 3.00 3.05 2.50 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 2,904.00 3.50 3.20 2.60 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 3,388.00 4.00 2.99 3.10 C5502-097 US550 MP 117.28-126.06 11/17/22 6,888.00 3.50 3.96 4.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 1,460.00 3.90 3.76 4.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 1,000.00 3.00 5.25 6.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2,981.00 3.50 2.75 2.70 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 242.00 5.00 7.38 9.75 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 3,878.00 3.00 3.43 2.80 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1,917.00 4.00 4.63 4.40 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1,500.00 4.00 3.75 4.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 12,300.00 2.50 3.86 4.60 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 2,310.00 5.00 4.19 5.00 STA385A-016 SH 385 MP 97.76 12/22/22 700.00 10.00 4.60 4.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50,687.00 3.39 3.67 3.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 164,630.00 3.27 3.03 2.97 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 201 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00221 Soil Reten Blanket (C)(BioD Cl 1) Sq Yard ================================================ TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 10,619.00 3.00 3.47 3.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,619.00 3.00 3.47 3.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,619.00 3.00 3.47 3.55 =============== 216-00301 Turf Reinf Mat (Cl 1) Sq Yard ================================================ NH0504-911 04/07/22 1,500.00 4.73 8.95 9.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,500.00 4.73 8.95 9.40 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 735.00 5.00 6.92 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 735.00 5.00 6.92 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,235.00 4.82 8.09 8.61 =============== 216-00302 Turf Reinf Mat (Cl 2) Sq Yard ================================================ STM1151-038 SH115 MP 27 TO MP 38 04/21/22 100.00 6.00 8.61 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 6.00 8.61 6.50 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2,981.00 10.00 7.33 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,981.00 10.00 7.33 6.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,081.00 9.87 7.37 6.50 =============== 216-00303 Turf Reinf Mat (Cl 3) Sq Yard ================================================ NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 6,860.00 5.30 7.53 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,860.00 5.30 7.53 7.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 202 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 2,372.00 7.50 11.74 12.21 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 2,050.00 8.00 10.09 13.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,422.00 7.73 10.76 12.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,282.00 6.25 8.61 9.56 =============== 216-00304 Turf Reinforcement Mat (Special) Sq Yard ================================================ STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 322.00 7.00 38.17 45.25 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 322.00 7.00 38.17 45.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 322.00 7.00 38.17 45.25 =============== 217-00000 Herbicide Treatment Sq Yard ================================================ STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 500.00 10.00 3.72 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 10.00 3.72 4.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 10,000.00 1.50 0.72 0.72 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 5.00 186.40 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,001.00 1.50 0.81 0.78 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 13,552.00 1.00 0.43 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,552.00 1.00 0.43 0.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,053.00 1.40 0.60 0.69 =============== 217-00020 Herbicide Treatment Hour =================================================== STA0252-459 02/03/22 60.00 150.00 179.56 175.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 203 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 40.00 180.00 189.56 185.00 C0761-239 CR100-362 03/14/22 100.00 144.34 144.34 144.34 BRC040-057 03/17/22 8.00 200.00 186.00 179.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 10.00 160.00 149.50 209.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 218.00 155.20 178.46 164.48 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 80.00 145.00 217.35 150.00 C0852-120 Rehabilitation of Culvert by 05/26/22 16.00 250.00 125.00 125.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 5.00 100.00 203.00 187.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 101.00 159.41 213.55 147.87 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 30.00 160.00 155.00 145.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 8.00 180.00 199.50 279.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 15.00 130.00 188.20 222.60 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 100.00 155.00 188.07 99.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 20.00 155.00 210.40 193.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 173.00 154.86 188.64 136.90 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 80.00 150.00 171.13 148.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 25.00 180.00 176.19 200.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 96.00 140.00 212.90 246.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 16.00 150.00 678.37 650.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 16.00 175.00 156.04 141.08 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 40.00 150.00 159.46 143.50 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 40.00 200.00 116.49 111.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 313.00 157.00 190.45 202.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 805.00 156.35 190.78 171.17 =============== 218-00000 Noxious Weed Management LUMP SUM =============================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 10357.60 10357.60 10357.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10357.60 10357.60 10357.60 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 204 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 218-00000 Noxious Weed Management LUMP SUM =============================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 18837.89 18837.89 18837.89 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 18837.89 18837.89 18837.89 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 10000.00 11201.34 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 11201.34 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 13065.16 11880.62 11398.50 =============== 240-00000 Wildlife Biologist Hour =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 24.00 150.00 135.00 135.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 60.00 125.00 152.11 150.00 NHPP1601-083 02/03/22 40.00 140.00 259.90 240.00 STA0252-459 02/03/22 60.00 120.00 117.80 130.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 250.00 160.00 114.25 120.00 C0761-239 NHPP0703-472 03/10/22 60.00 125.00 94.49 85.00 BRC040-057 03/17/22 40.00 200.00 152.50 135.00 STR R500-171 Various locations on SH 141 a 03/17/22 45.00 260.00 103.85 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 579.00 157.34 121.98 121.92 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 16.00 107.00 107.00 107.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 24.00 126.00 120.96 90.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 40.00 120.00 98.85 95.41 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 20.00 130.00 138.33 140.00 CM760-047 COLFAX AND QUAIL 05/12/22 20.00 130.00 113.60 100.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 100.00 125.00 83.37 85.00 C0852-120 Rehabilitation of Culvert by 05/26/22 16.00 175.00 30.00 30.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 40.00 170.00 150.00 150.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 48.00 130.00 106.80 106.80 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 96.00 125.00 97.75 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 420.00 131.13 101.03 98.18 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 205 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 16.00 107.00 107.00 107.00 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 20.00 130.00 117.84 115.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 30.00 140.00 126.67 125.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 8.00 150.00 170.00 220.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 10.00 140.00 191.48 259.44 STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 75.00 85.00 95.40 95.40 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 60.00 140.00 132.07 127.20 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 20.00 110.00 140.87 140.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 20.00 120.00 130.37 113.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 259.00 117.71 129.71 123.46 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 20.00 150.00 150.13 148.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 30.00 150.00 190.00 190.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 16.00 135.00 126.41 140.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 96.00 140.00 121.47 135.00 C5502-097 US550 MP 117.28-126.06 11/17/22 40.00 130.00 233.29 242.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 10.00 150.00 220.00 190.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 10.00 185.00 130.62 94.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 24.00 200.00 200.00 180.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 8.00 120.00 146.67 130.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 20.00 150.00 186.05 90.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 24.00 130.00 182.49 254.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 40.00 150.00 365.54 1027.58 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 40.00 150.00 134.71 94.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 378.00 146.90 187.00 244.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,636.00 141.93 133.77 146.86 =============== 240-00010 Rem of Nests Hour =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 24.00 150.00 130.00 130.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 40.00 100.00 127.07 130.00 NHPP1601-083 02/03/22 10.00 150.00 399.74 125.00 STA0252-459 02/03/22 40.00 110.00 88.27 107.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 10.00 100.00 138.78 150.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 80.00 120.00 115.77 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 206 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C0761-239 NHPP0703-472 03/10/22 60.00 100.00 87.57 75.00 BRC040-057 03/17/22 40.00 115.00 181.00 53.00 STR R500-171 Various locations on SH 141 a 03/17/22 112.00 215.00 161.52 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 416.00 141.30 129.73 74.74 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 8.00 190.00 144.59 90.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 40.00 120.00 111.23 89.45 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 16.00 115.00 138.33 140.00 CM760-047 COLFAX AND QUAIL 05/12/22 20.00 120.00 101.00 94.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 100.00 80.00 69.26 53.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 100.00 170.00 150.00 150.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 48.00 120.00 106.80 106.80 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 96.00 80.00 194.75 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 428.00 114.49 130.88 100.38 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 20.00 140.00 126.89 115.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 30.00 120.00 213.33 135.00 STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 75.00 75.00 175.97 175.97 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 60.00 160.00 235.36 198.09 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 10.00 100.00 101.12 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 195.00 116.03 193.05 167.35 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 4.00 120.00 298.57 185.70 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 16.00 150.00 183.69 142.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 4.00 125.00 153.56 140.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 40.00 140.00 98.96 105.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 10.00 91.80 144.22 182.67 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 300.00 100.00 150.52 148.68 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 10.00 150.00 133.81 88.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 24.00 160.00 270.50 111.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 20.00 120.00 369.14 343.27 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 40.00 130.00 144.58 150.80 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 40.00 150.00 92.99 89.28 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 207 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 20.00 100.00 114.07 142.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 528.00 115.22 151.32 146.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,567.00 122.04 143.32 118.07 =============== 240-00017 Protect Migratory Birds LUMP SUM =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 9000.00 10220.45 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 9000.00 10220.45 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 9000.00 10220.45 3500.00 =============== 240-00020 Netting Sq Yard ================================================ STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 4,500.00 10.00 7.08 4.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 300.00 32.00 11.15 10.00 C0761-239 BRC040-057 03/17/22 200.00 15.00 35.00 6.00 NHM765-007 03/31/22 20.00 10.00 41.85 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,020.00 11.51 9.12 4.65 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 178.00 8.50 15.51 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 178.00 8.50 15.51 12.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 50.00 25.00 25.89 79.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 25.00 25.89 79.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 200.00 35.00 13.30 9.90 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 20.00 27.00 38.54 43.62 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,400.00 27.00 8.35 7.59 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 208 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 6,100.00 7.00 14.26 9.51 STA385A-016 SH 385 MP 97.76 12/22/22 100.00 10.00 22.82 31.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,820.00 11.39 12.88 9.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,068.00 11.45 11.35 8.01 =============== 240-00100 Prairie Dog Mgmt LUMP SUM =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 10000.00 13672.35 15000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 13672.35 15000.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 5000.00 17500.00 18000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 17500.00 18000.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 28000.00 23036.31 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 28000.00 23036.31 25000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 14333.33 18259.41 19333.33 =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 10000.00 4864.84 3700.00 NHPP0063-063 02/24/22 1.00 5000.00 6075.00 7500.00 ER007A-035 03/15/22 1.00 43000.00 45000.00 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 19333.33 10184.28 18733.33 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 5000.00 4805.89 7500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 209 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 30000.00 13750.00 15000.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 10000.00 6449.31 11358.87 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1.00 15000.00 37902.47 65000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 15000.00 12158.60 24714.72 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 75000.00 38594.92 4400.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 10000.00 16800.03 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 42500.00 21068.09 4133.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 22555.56 14727.66 16745.89 =============== 250-00050 Monitoring Technician Hour =================================================== NHPP0063-063 02/24/22 40.00 140.00 124.00 48.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 30.00 140.00 132.45 115.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 70.00 140.00 130.34 76.71 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 40.00 140.00 245.63 265.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 20.00 150.00 170.00 210.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 10.00 200.00 142.53 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 151.43 209.29 232.86 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1,000.00 135.00 98.33 99.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 10.00 78.00 197.79 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,010.00 134.44 103.96 102.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,150.00 135.81 110.03 108.23 =============== 250-00100 Environmental Health and Safety LUMP SUM =============================================== STR R500-171 Various locations on SH 141 a 03/17/22 1.00 7850.00 13902.67 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7850.00 13902.67 30000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7850.00 13902.67 30000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 210 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 80.00 200.00 108.79 150.00 NHPP0063-063 02/24/22 20.00 130.00 195.50 170.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 20.00 160.00 115.24 125.00 C0761-239 STR R500-171 Various locations on SH 141 a 03/17/22 60.00 300.00 79.08 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 180.00 221.11 107.70 116.11 CM760-047 COLFAX AND QUAIL 05/12/22 16.00 130.00 117.40 107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 130.00 117.40 107.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 40.00 150.00 180.27 265.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 8.00 150.00 187.50 245.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 10.00 200.00 161.44 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 58.00 158.62 178.02 242.41 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 650.00 150.00 121.12 120.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 10.00 200.00 226.52 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 660.00 150.76 126.25 125.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 914.00 164.75 123.46 130.30 =============== 250-00120 Material Sampling and Delivery Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2.00 2000.00 474.05 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 474.05 86.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 10.00 200.00 250.98 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 200.00 250.98 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 500.00 325.34 139.33 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 211 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00200 Material Handling (Stockpile) Cubic Yard ============================================= NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1,415.00 30.00 26.69 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,415.00 30.00 26.69 17.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 5,000.00 45.00 25.30 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,000.00 45.00 25.30 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,415.00 41.69 25.52 21.68 =============== 250-00204 Materials Management Plan LUMP SUM =============================================== ER007A-035 03/15/22 1.00 40550.00 40000.00 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 40550.00 40000.00 40000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 40550.00 40000.00 40000.00 =============== 250-00210 Solid Waste Disposal Cubic Yard ============================================= NHPP1601-083 02/03/22 20.00 400.00 456.61 200.00 NHPP0063-063 02/24/22 85.00 100.00 189.00 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 105.00 157.14 239.97 163.57 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 5,000.00 80.00 74.01 43.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,000.00 80.00 74.01 43.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,105.00 81.59 76.30 45.97 =============== 250-00224 Hazardous Waster Disposal (Radioactive) Cubic Yard ============================================= NHPP0063-063 02/24/22 100.00 85.00 177.00 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 85.00 177.00 64.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 212 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1,415.00 30.00 29.33 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,415.00 30.00 29.33 28.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 50.00 150.00 285.23 766.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 150.00 285.23 766.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,565.00 37.35 54.31 53.88 =============== 304-01000 ABC (CL 1) Ton ==================================================== STR092A-031 03/17/22 6,091.39 30.00 38.00 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,091.39 30.00 38.00 38.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 18,884.00 30.00 33.61 36.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18,884.00 30.00 33.61 36.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,975.39 30.00 33.88 36.93 =============== 304-01005 ABC (CL 1) Cubic Yard ============================================= NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 20,654.00 25.00 65.09 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,654.00 25.00 65.09 67.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 2,115.00 42.35 42.35 42.35 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,115.00 42.35 42.35 42.35 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 213 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= C5502-097 US550 MP 117.28-126.06 11/17/22 34,089.00 45.00 52.15 54.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34,089.00 45.00 52.15 54.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56,858.00 37.64 58.49 58.41 =============== 304-02000 ABC (CL 2) Ton ==================================================== NHPP1601-083 02/03/22 67,481.00 20.00 24.18 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 67,481.00 20.00 24.18 28.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 4,000.29 60.00 41.00 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,000.29 60.00 41.00 37.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71,481.29 22.24 25.12 28.50 =============== 304-03000 ABC (CL 3) Ton ==================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 6,650.00 32.00 27.34 32.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,650.00 32.00 27.34 32.50 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 120.00 50.00 57.82 51.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120.00 50.00 57.82 51.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,770.00 32.32 28.65 32.83 =============== 304-03005 ABC (CL 3) Cubic Yard ============================================= NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 266.00 30.00 94.80 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 266.00 30.00 94.80 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 214 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= C5502-097 US550 MP 117.28-126.06 11/17/22 329.00 65.00 46.01 43.80 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 225.00 30.00 327.50 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 554.00 50.79 134.16 192.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 820.00 44.04 115.24 154.40 =============== 304-06000 ABC (CL 6) Ton ==================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 847.00 60.00 88.46 59.54 NHPP1601-083 02/03/22 31,010.00 20.00 25.18 29.00 STA0252-459 02/03/22 220.00 40.00 80.45 100.00 NHPP0063-063 02/24/22 3,281.00 30.00 51.90 70.00 NHPP0703-472 03/10/22 20.00 25.00 171.79 175.00 CR100-362 03/14/22 500.00 121.66 121.66 121.66 STR092A-031 03/17/22 4,568.53 32.00 39.00 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40,446.53 24.37 32.24 35.70 NH0504-911 04/07/22 896.00 40.00 37.50 35.00 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 1,840.00 55.00 58.57 32.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 3,708.00 55.37 55.37 55.37 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 37,707.00 26.00 25.70 22.69 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 34.00 150.00 168.76 107.52 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 4,958.00 35.00 45.00 55.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 200.00 30.00 63.50 66.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 95.00 90.00 62.33 60.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 488.00 50.00 49.01 49.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 49,926.00 30.85 28.69 29.45 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 7,476.00 40.00 75.89 85.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 24.00 300.00 157.50 150.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 24.00 22.50 122.94 84.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,524.00 40.77 76.37 85.21 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 215 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 160.00 40.00 214.43 66.70 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 6,996.00 45.00 38.32 32.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 5,428.00 50.00 40.85 41.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1,928.00 35.00 83.75 71.50 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 15,414.00 18.00 41.25 50.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 2,000.20 65.00 68.00 40.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 144.00 80.00 294.00 410.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 15,292.00 40.00 59.83 59.70 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 68.30 110.00 145.07 85.32 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1,854.00 50.00 42.76 43.55 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 7,427.00 75.00 36.54 38.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 56,711.50 41.40 43.30 45.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 154,608.03 33.51 37.25 40.08 =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 592.00 75.00 83.08 50.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2,586.00 41.00 96.93 66.00 STR0141-031 02/17/22 691.00 40.00 104.75 76.25 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 16,146.00 60.00 46.94 41.00 C0761-239 ER007A-035 03/15/22 54.00 244.50 157.65 157.65 STR092A-031 03/17/22 484.00 70.00 70.00 70.00 NHM765-007 03/31/22 11,853.00 65.00 84.81 55.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32,406.00 60.62 59.38 49.85 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 3,307.00 45.00 59.90 62.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 21,354.00 65.00 82.42 82.42 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 158.00 58.00 63.90 40.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 6,083.00 60.00 62.39 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30,902.00 61.84 67.66 73.24 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 2,706.00 98.08 98.08 98.08 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 216 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 51.00 150.00 222.62 222.53 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 794.00 76.05 87.81 87.81 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2,545.00 70.00 71.95 67.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 584.00 94.00 88.67 87.47 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 3,124.00 85.00 52.03 28.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 45.00 250.00 174.16 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,849.00 85.62 66.41 66.82 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 526.00 60.00 93.00 78.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 39.00 225.00 240.31 56.25 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 9,545.00 100.00 102.00 102.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 164.00 49.00 142.98 102.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2,091.00 70.00 112.39 82.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 544.00 70.00 137.40 107.20 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 688.00 70.00 73.63 46.15 C5502-097 US550 MP 117.28-126.06 11/17/22 12,725.00 60.00 57.90 54.60 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 15.00 64.40 531.73 221.06 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 62.00 74.00 165.00 100.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2,093.00 45.00 55.55 52.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 37.00 61.00 330.00 410.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 3,443.00 43.19 77.83 55.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 3,388.00 68.00 80.61 72.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 101.00 150.00 150.58 122.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 226.50 70.00 100.94 122.33 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 533.00 65.00 108.00 130.00 STA385A-016 SH 385 MP 97.76 12/22/22 2,264.00 60.00 115.96 70.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38,484.50 69.68 79.26 73.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 111,641.50 66.28 66.84 65.95 =============== 304-06008 ABC (CL 6) (Spec) Cubic Yard ============================================= NHPP0703-472 03/10/22 141.00 50.00 154.79 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 141.00 50.00 154.79 95.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 3,735.00 70.00 94.37 94.37 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 217 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06008 ABC (CL 6) (Spec) Cubic Yard ============================================= STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 3,470.00 60.00 51.65 42.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 13.00 53.00 173.67 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,218.00 65.16 66.99 69.47 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 3,752.00 55.00 52.38 53.10 STA0711-021 SH71: REGION LINE NORTH 12/01/22 9,607.00 50.00 84.58 80.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 440.00 80.00 92.65 108.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,799.00 52.32 72.80 73.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,158.00 56.68 72.54 72.34 =============== 304-06009 ABC (CL 6) (Spec) Ton ==================================================== NHPP1601-083 02/03/22 8,585.00 22.00 22.90 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,585.00 22.00 22.90 25.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 1,317.00 30.00 60.50 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,317.00 30.00 60.50 56.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,902.00 23.06 27.90 29.12 =============== 304-07000 ABC (CL 7) Ton ==================================================== STR092A-031 03/17/22 3,190.43 30.00 32.00 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,190.43 30.00 32.00 32.00 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 231.82 40.00 127.23 81.70 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 3,360.00 35.00 39.50 40.70 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 16,197.93 55.00 37.50 42.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 1,307.00 35.00 46.35 69.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21,096.75 50.41 40.38 43.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,287.18 47.73 39.84 42.34 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 218 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-07005 ABC (CL 7) Cubic Yard ============================================= STR0141-031 02/17/22 1,675.00 40.00 77.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,675.00 40.00 77.00 60.00 C5502-097 US550 MP 117.28-126.06 11/17/22 4,021.00 75.00 68.28 80.90 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 174.00 80.00 96.15 81.00 STR0092-024 SH 9 North of Silverthorne 12/22/22 679.00 80.00 121.00 117.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,874.00 75.88 74.72 85.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,549.00 66.70 75.32 79.30 =============== 304-07009 ABC (CL 7) (Spec) Ton ==================================================== C0762-055 02/17/22 5,032.00 40.00 37.04 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,032.00 40.00 37.04 33.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,032.00 40.00 37.04 33.00 =============== 304-08000 ABC (Shoulder Material) Ton ==================================================== ER007A-035 03/15/22 5,023.00 30.15 32.25 32.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,023.00 30.15 32.25 32.25 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 5,755.00 30.00 59.33 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,755.00 30.00 59.33 48.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,778.00 30.07 53.23 40.66 =============== 304-08002 ABC (Shoulder Material) Cubic Yard ============================================= STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 955.00 60.00 69.04 58.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 955.00 60.00 69.04 58.07 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 219 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 1,299.00 60.00 91.40 98.20 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 100.00 65.00 180.67 152.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,399.00 60.36 95.16 98.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,354.00 60.21 89.43 86.52 =============== 304-09000 ABC (Spec) Cubic Yard ============================================= NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 6,390.00 25.00 29.13 23.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,390.00 25.00 29.13 23.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,390.00 25.00 29.13 23.50 =============== 304-09006 ABC (Spec) Sq Yard ================================================ STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 25,870.00 3.00 4.01 3.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25,870.00 3.00 4.01 3.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,870.00 3.00 4.01 3.60 =============== 304-09014 ABC (Spec) Ton ==================================================== NHPP1601-083 02/03/22 11,215.00 22.00 30.62 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,215.00 22.00 30.62 34.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,215.00 22.00 30.62 34.00 =============== 304-09102 ABC (RAP) Cubic Yard ============================================= STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 323.00 60.00 42.62 66.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 323.00 60.00 42.62 66.24 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 220 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-09102 ABC (RAP) Cubic Yard ============================================= NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 138.00 156.81 156.81 156.81 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 19,371.00 30.00 25.48 11.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19,509.00 30.90 25.67 12.07 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 472.00 141.37 141.37 141.37 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 216.00 60.00 172.50 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 688.00 115.82 156.25 125.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,520.00 34.20 27.22 17.00 =============== 306-01000 Reconditioning Sq Yard ================================================ NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 49,883.00 1.40 3.12 2.20 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 49,883.00 1.40 3.12 2.20 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 113.00 10.00 67.58 13.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 113.00 10.00 67.58 13.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49,996.00 1.42 3.16 2.22 =============== 310-00608 Full Depth Reclam. of HMA Pvmt (0-8 in.) Sq Yard ================================================ STM1151-038 SH115 MP 27 TO MP 38 04/21/22 172,383.00 3.50 1.72 2.71 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 65,200.00 4.00 4.50 3.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 58,857.00 6.00 5.13 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 296,440.00 4.11 2.40 3.63 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 16,466.00 5.00 10.98 4.65 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 221 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 310-00608 Full Depth Reclam. of HMA Pvmt (0-8 in.) Sq Yard ================================================ STA0711-021 SH71: REGION LINE NORTH 12/01/22 247,636.00 3.00 3.63 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 264,102.00 3.12 3.94 4.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 560,542.00 3.64 3.04 4.26 =============== 310-00610 Full Depth Reclam. of HMA Pvmt (8-12 in) Sq Yard ================================================ NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 16,432.00 3.00 4.40 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,432.00 3.00 4.40 2.40 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 43,739.00 3.75 2.48 3.65 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 4,928.00 6.00 6.72 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48,667.00 3.98 2.67 4.29 STA0711-021 SH71: REGION LINE NORTH 12/01/22 11,499.00 3.50 4.66 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,499.00 3.50 4.66 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76,598.00 3.70 3.28 4.14 =============== 310-00614 Full Depth Reclam of HMA Pvmt (12-16 in) Sq Yard ================================================ NHPP1601-083 02/03/22 156,865.00 3.25 5.33 7.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 156,865.00 3.25 5.33 7.40 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 41,166.00 4.50 4.53 7.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41,166.00 4.50 4.53 7.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 198,031.00 3.51 5.01 7.39 =============== 310-00700 Asphalt Emulsion Full Depth Reclamation Sq Yard ================================================ NHPP1601-083 02/03/22 190,232.00 3.50 4.56 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 190,232.00 3.50 4.56 6.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 190,232.00 3.50 4.56 6.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 222 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 310-00800 Process Cem Tr Full Depth Reclam Sq Yard ================================================ STM1151-038 SH115 MP 27 TO MP 38 04/21/22 257,288.00 2.40 3.45 3.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 257,288.00 2.40 3.45 3.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 257,288.00 2.40 3.45 3.13 =============== 310-00900 Hydraulic Cement Ton ==================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 5,019.00 165.00 228.60 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,019.00 165.00 228.60 240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,019.00 165.00 228.60 240.00 =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1,226.00 220.00 199.06 140.63 STR0505-050 01/13/22 6.00 250.00 1311.67 2000.00 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 55.00 230.00 391.90 446.67 STA0252-459 02/03/22 10.00 200.00 531.03 531.00 C0762-055 02/17/22 517.00 175.00 178.38 172.00 STR0141-031 02/17/22 610.00 400.00 311.67 265.00 NHPP0063-063 02/24/22 4,870.00 180.00 194.00 165.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 200.00 150.00 170.54 190.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 482.00 220.00 300.79 250.00 C0761-239 NHPP0703-472 03/10/22 220.00 180.00 211.75 165.00 CR100-362 03/14/22 60.00 259.77 259.77 259.77 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 583.83 170.00 181.95 153.89 STR R500-171 Various locations on SH 141 a 03/17/22 356.00 350.00 511.52 462.00 NHM765-007 03/31/22 776.00 200.00 242.80 222.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,971.83 207.31 234.74 191.10 NH0504-911 04/07/22 755.00 150.00 193.25 166.50 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 471.00 275.00 265.81 300.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1,000.00 180.00 194.56 165.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 244.00 240.00 297.16 310.76 STA0712-019 SH 71: Frieght Improvements 05/12/22 346.00 175.00 222.54 222.54 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 223 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 500.00 185.00 157.50 150.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 50.00 200.00 256.00 318.00 CM760-047 COLFAX AND QUAIL 05/12/22 94.00 230.00 376.40 313.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 800.00 150.00 177.50 165.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 3.20 250.00 1799.67 1000.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 454.00 190.00 174.75 174.75 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 50.00 350.00 251.32 241.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,767.20 186.81 217.21 195.45 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 31.00 369.39 369.39 369.39 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 5.00 750.00 358.68 378.04 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 60.00 325.00 405.00 325.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 509.00 400.00 341.26 275.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 151.00 400.00 262.50 185.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 3.00 554.31 762.42 762.42 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 27.00 300.00 710.00 400.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 208.00 260.00 250.06 232.85 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 22.00 300.00 345.20 358.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,016.00 363.33 302.94 265.89 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 25.00 400.00 640.33 308.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 225.00 220.00 288.00 224.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 223.20 300.00 300.50 220.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 89.00 250.00 378.20 277.78 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 200.00 225.00 210.00 210.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 164.00 230.00 522.19 530.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 140.00 500.00 558.28 590.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 92.00 350.00 401.00 460.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 500.00 300.00 178.50 167.50 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 226.00 220.00 281.20 279.56 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 163.00 250.00 267.00 240.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 172.00 161.10 274.22 180.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 35.00 200.00 385.00 430.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 338.00 350.00 429.00 508.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 50.00 350.00 312.15 325.75 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 800.00 450.00 346.50 270.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 224 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 34.00 300.00 539.71 400.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 258.00 250.00 212.02 136.80 STR0092-024 SH 9 North of Silverthorne 12/22/22 50.00 80.00 524.50 569.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 496.00 225.00 198.30 177.01 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 24.00 200.00 201.34 200.00 STA385A-016 SH 385 MP 97.76 12/22/22 175.00 300.00 336.53 261.11 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 208.85 280.00 310.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,688.05 300.91 290.35 278.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,443.08 231.75 249.69 217.29 =============== 403-00721 HMA (Patching) (Asph) Sq Yard ================================================ STA0252-459 02/03/22 1,500.00 40.00 169.28 93.00 C0762-055 02/17/22 27,366.00 9.75 22.65 22.00 STR133A-051 02/17/22 100.00 300.00 114.67 130.00 STR092A-031 03/17/22 232.00 220.00 95.00 95.00 NHM765-007 03/31/22 37.00 100.00 101.29 85.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29,235.00 14.08 28.87 26.67 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 79.00 150.00 141.57 134.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 79.00 150.00 141.57 134.71 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 279.00 95.00 92.00 92.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 100.00 130.00 108.70 116.11 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 640.00 27.00 149.42 96.95 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1,022.00 100.00 101.25 77.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,041.00 77.90 125.69 83.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,355.00 18.57 35.41 30.97 =============== 403-00800 Emerg Pothole Rep Ton ==================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 100.00 255.00 324.96 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 225 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 200.00 600.00 497.01 497.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 485.00 374.12 398.01 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 75.00 700.00 545.75 500.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 50.00 600.00 556.54 569.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 125.00 660.00 549.50 527.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 425.00 536.47 453.21 436.16 =============== 403-09221 SMA (Fibers)(Asph) Ton ==================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 11,980.30 128.00 149.37 132.48 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2,642.00 140.00 198.43 185.00 C0761-239 NHPP0703-472 03/10/22 40,588.00 135.00 136.91 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55,210.30 133.72 145.11 129.49 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2,598.00 140.00 195.22 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,598.00 140.00 195.22 215.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1,287.00 170.00 280.90 400.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 4,469.00 220.00 171.42 181.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,756.00 208.82 183.44 230.05 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1,488.00 180.00 204.74 190.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 13,004.00 150.00 150.92 141.89 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 8,236.00 150.00 243.97 191.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22,728.00 151.96 176.38 163.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86,292.30 143.72 157.68 147.65 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 226 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-09500 Furnish HMA Ton ==================================================== NH0504-911 04/07/22 750.00 70.00 102.65 75.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 750.00 70.00 102.65 75.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 750.00 70.00 102.65 75.30 =============== 403-33741 HMA (Gr S) (75) (PG 64-22) Ton ==================================================== STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 11,429.00 115.00 88.38 80.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 35,372.00 110.00 135.50 131.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46,801.00 111.22 123.99 118.55 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 3,750.00 100.00 113.94 100.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 28,558.00 135.50 144.00 144.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 44,358.00 130.00 116.25 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 76,666.00 130.58 120.02 116.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 123,467.00 123.24 121.33 117.21 =============== 403-33841 HMA (Gr S) (100) (PG 64-22) Ton ==================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2,353.00 110.00 105.62 100.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,353.00 110.00 105.62 100.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 9,246.00 90.00 113.28 110.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 3,509.00 85.00 102.74 140.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 4,088.00 100.00 110.74 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,843.00 91.39 110.16 117.46 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 914.00 150.00 147.68 150.28 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 227 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33841 HMA (Gr S) (100) (PG 64-22) Ton ==================================================== SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1,754.00 120.00 127.95 126.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,668.00 130.28 135.41 134.32 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2,874.00 130.00 129.89 135.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 4,477.00 130.00 101.90 94.50 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2,536.00 100.00 130.33 110.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1,360.00 115.00 92.96 71.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,247.00 121.42 113.16 105.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,111.00 106.04 112.99 113.53 =============== 403-34701 HMA (Gr SX) (75) Ton ==================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 40,335.00 100.00 108.42 105.00 STR0141-031 02/17/22 18,314.00 90.00 86.67 85.00 STR092A-031 03/17/22 22,713.91 78.00 72.00 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 81,362.91 91.61 101.18 91.29 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 6,839.00 162.98 162.98 162.98 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,839.00 162.98 162.98 162.98 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 24,232.00 90.00 88.00 86.00 C5502-097 US550 MP 117.28-126.06 11/17/22 37,552.00 80.00 100.14 88.60 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 47,360.11 80.00 84.00 70.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 15,776.00 80.00 120.00 107.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 12,337.00 90.00 104.22 99.00 STR0092-024 SH 9 North of Silverthorne 12/22/22 15,247.00 125.00 115.00 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 152,504.11 86.90 98.07 86.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 240,706.02 90.65 100.04 90.48 =============== 403-34721 HMA (Gr SX) (75) (PG 58-28) Ton ==================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 2,399.00 150.00 141.52 151.11 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 228 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== NHPP1601-083 02/03/22 45,768.00 105.00 104.67 95.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 17,181.00 95.00 94.66 90.00 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 50,772.78 105.00 98.26 97.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 116,120.78 104.45 102.93 96.52 NH0504-911 04/07/22 440.00 100.00 175.25 100.50 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 2,698.00 190.37 190.37 190.37 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 5,129.00 240.00 169.33 168.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,267.00 216.35 172.60 171.71 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1,360.00 226.41 226.41 226.41 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2,352.00 140.00 171.14 207.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,712.00 171.66 180.07 214.11 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 24,853.00 120.00 130.23 121.70 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 1,771.00 170.00 199.40 203.19 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 9,988.00 150.00 222.77 225.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 4,662.00 100.00 153.33 160.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1,701.00 155.00 171.14 170.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 40,331.63 100.00 141.67 122.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 83,306.63 114.57 156.58 142.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 211,406.41 113.99 134.21 121.10 =============== 403-34731 HMA (Gr SX) (75) (PG 58-34) Ton ==================================================== ER007A-035 03/15/22 28,450.00 114.80 124.95 124.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28,450.00 114.80 124.95 124.95 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 6,689.00 155.00 236.22 245.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 229 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34731 HMA (Gr SX) (75) (PG 58-34) Ton ==================================================== BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,689.00 155.00 236.22 245.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,139.00 122.45 178.88 147.80 =============== 403-34741 HMA (Gr SX) (75) (PG 64-22) Ton ==================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 16,337.00 85.00 112.05 108.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,223.00 60.00 129.51 145.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 9,395.00 130.00 140.77 140.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26,955.00 99.55 116.09 121.10 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 99.00 200.00 282.83 340.68 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2,350.00 200.00 200.47 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,449.00 200.00 205.36 152.91 STA385A-016 SH 385 MP 97.76 12/22/22 2,659.00 190.00 173.81 172.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,659.00 190.00 173.81 172.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32,063.00 114.72 125.38 127.77 =============== 403-34751 HMA (Gr SX) (75) (PG 64-28) Ton ==================================================== BRC040-057 03/17/22 177.00 200.00 322.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 177.00 200.00 322.00 300.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 610.00 90.00 147.81 155.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 16,168.00 130.00 155.78 155.78 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 33,402.00 120.00 104.63 103.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 230 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 35,336.00 120.00 148.00 139.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 89.00 200.00 592.00 448.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 7,927.00 135.00 130.57 138.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 93,532.00 122.88 131.04 129.36 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 33.00 300.00 296.81 372.04 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 4,240.00 165.85 165.85 165.85 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,273.00 166.89 168.84 167.44 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 24,781.00 151.25 153.00 153.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 120.00 120.00 499.69 530.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 45,310.00 150.00 126.33 108.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 19,030.00 140.00 105.15 101.64 STA385A-016 SH 385 MP 97.76 12/22/22 1,582.00 210.00 182.95 177.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90,823.00 149.25 123.22 120.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 188,805.00 136.63 127.27 126.22 =============== 403-34771 HMA (Gr SX) (75) (PG 76-28) Ton ==================================================== NH0504-911 04/07/22 95,923.00 90.00 110.00 101.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 95,923.00 90.00 110.00 101.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1,250.00 150.00 136.05 112.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1,963.00 165.00 249.50 270.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 804.00 100.00 160.00 160.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 1,618.00 220.00 266.30 254.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,635.00 168.19 134.95 118.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 101,558.00 94.34 120.09 106.49 =============== 403-34801 HMA (Gr SX) (100) Ton ==================================================== NHPP0063-063 02/24/22 16,484.00 65.00 102.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,484.00 65.00 102.00 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 231 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2,248.00 200.00 181.78 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,248.00 200.00 181.78 130.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 16,467.00 100.00 92.00 95.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 5,943.74 175.00 153.09 117.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22,410.74 119.89 117.61 100.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41,142.74 102.28 115.21 102.09 =============== 403-34841 HMA (Gr SX) (100) (PG 64-22) Ton ==================================================== NHM765-007 03/31/22 1,145.00 180.00 230.95 210.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,145.00 180.00 230.95 210.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,145.00 180.00 230.95 210.90 =============== 403-34851 HMA (Gr SX) (100) (PG 64-28) Ton ==================================================== C0762-055 02/17/22 30,038.00 115.00 113.55 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,038.00 115.00 113.55 108.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 32,043.00 96.00 119.29 115.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 122.00 90.00 188.34 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32,165.00 95.98 119.60 115.19 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 2,053.00 150.00 145.57 143.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,053.00 150.00 145.57 143.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 232 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34851 HMA (Gr SX) (100) (PG 64-28) Ton ==================================================== NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 29,324.00 135.00 106.63 97.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29,324.00 135.00 106.63 97.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 93,580.00 115.50 114.35 108.00 =============== 403-34871 HMA (Gr SX) (100) (PG 76-28) Ton ==================================================== NHPP1601-083 02/03/22 22,114.00 115.00 119.91 110.00 C0762-055 02/17/22 14,402.00 115.00 116.70 111.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36,516.00 115.00 118.09 110.39 CM760-047 COLFAX AND QUAIL 05/12/22 31.00 167.50 472.60 544.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 23,343.00 85.00 102.03 102.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,374.00 85.11 104.47 102.62 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1,902.00 150.00 176.45 184.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1,652.00 110.00 145.22 140.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 760.00 100.00 166.67 170.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 18,988.00 122.00 96.81 77.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23,302.00 122.72 107.80 93.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83,192.00 108.76 112.26 103.44 =============== 403-36621 HMA (Gr ST)(50)(PG 58-28) Ton ==================================================== STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 11,201.00 100.00 102.63 99.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,201.00 100.00 102.63 99.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 27,635.77 120.00 143.83 133.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27,635.77 120.00 143.83 133.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38,836.77 114.23 131.95 123.19 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 233 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-36701 HMA (Gr ST)(75) Ton ==================================================== STR0141-031 02/17/22 8,729.00 95.00 86.42 78.25 STR092A-031 03/17/22 9,260.72 88.00 74.00 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,989.72 91.40 83.17 76.06 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 27,531.46 85.00 89.50 79.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 11,238.00 90.00 122.50 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38,769.46 86.45 99.07 87.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56,759.18 88.02 94.08 83.81 =============== 403-40000 HMA Safety Edge Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 360.00 2.50 23.10 20.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 360.00 2.50 23.10 20.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 12,962.00 0.75 1.72 1.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,962.00 0.75 1.72 1.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,322.00 0.80 2.63 2.19 =============== 408-01100 Joint Sealant Lin Foot =============================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 164.00 25.00 34.66 55.31 C0762-055 02/17/22 299.00 30.00 35.97 37.00 NHPP0703-472 03/10/22 995.00 25.00 26.39 20.00 BRC040-057 03/17/22 228.00 30.00 51.75 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,686.00 26.56 32.32 28.48 NH0504-911 04/07/22 608.00 27.00 37.75 35.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 234 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 268.00 26.00 38.83 40.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 876.00 26.69 38.37 37.03 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 104.00 20.14 20.14 20.14 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 616.00 25.00 40.79 44.86 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 448.00 26.00 23.13 28.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,168.00 24.95 29.48 36.35 C5502-097 US550 MP 117.28-126.06 11/17/22 145.00 40.00 31.67 41.10 STA0711-021 SH71: REGION LINE NORTH 12/01/22 121.00 26.00 38.83 42.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 812.00 50.00 26.39 51.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 306.00 40.00 25.58 21.15 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 101.00 40.00 52.98 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,485.00 44.33 28.45 45.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,215.00 31.28 31.37 36.42 =============== 409-01010 CC Matl (Ty I) Ton ==================================================== NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 2,289.37 145.00 255.92 124.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,289.37 145.00 255.92 124.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,289.37 145.00 255.92 124.00 =============== 409-01015 CC Matl (Ty I) Sq Yard ================================================ STR133A-051 02/17/22 285,117.00 1.00 1.58 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 285,117.00 1.00 1.58 1.50 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 568,140.00 1.60 3.01 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 235 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 409-01015 CC Matl (Ty I) Sq Yard ================================================ STR0092-024 SH 9 North of Silverthorne 12/22/22 266,778.00 1.50 1.65 1.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 834,918.00 1.57 2.61 1.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,120,035.00 1.42 2.40 1.87 =============== 409-02030 CC Matl (Ty I) (Special) Sq Yard ================================================ MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NE 07/07/22 173,835.00 3.00 4.43 4.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 173,835.00 3.00 4.43 4.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 173,835.00 3.00 4.43 4.43 =============== 409-09000 Micro-Surfacing Seal Coat Ton ==================================================== STR0505-050 01/13/22 5,897.00 230.00 230.00 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,897.00 230.00 230.00 175.00 NH0504-911 04/07/22 1,154.00 250.00 280.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,154.00 250.00 280.00 300.00 NHM175-029 CANON CITY, CO 12/15/22 4,198.00 230.00 260.00 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,198.00 230.00 260.00 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,249.00 232.05 242.93 204.62 =============== 411-03342 Asph Cem (PG 64-28) Ton ==================================================== STR092A-031 03/17/22 1,160.00 750.00 868.00 868.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,160.00 750.00 868.00 868.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1,229.00 1000.00 844.98 817.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,229.00 1000.00 844.98 817.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,389.00 878.61 850.49 841.76 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 236 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03345 Asph Cem (PG 76-28) Ton ==================================================== NHPP0063-063 02/24/22 989.10 600.00 642.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 989.10 600.00 642.50 500.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 154.00 1300.00 1066.82 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 154.00 1300.00 1066.82 510.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 989.00 1000.00 765.00 600.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 236.25 600.00 1072.71 875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,225.25 922.87 864.48 653.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,368.35 812.55 792.15 579.82 =============== 411-03352 Asph Cem (PG 58-28) Ton ==================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1,392.00 500.00 650.28 630.00 STR0141-031 02/17/22 593.00 550.00 551.67 540.00 STR092A-031 03/17/22 878.03 700.00 623.00 623.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,863.03 571.69 629.55 609.21 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 410.00 1069.89 1069.89 1069.89 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 410.00 1069.89 1069.89 1069.89 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 272.00 1000.00 737.50 745.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1,024.00 600.00 731.21 711.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 1,873.30 900.00 625.00 700.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 764.00 1000.00 621.50 668.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 237 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 295.00 750.00 698.97 680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,228.30 841.38 672.39 698.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,501.33 750.94 660.18 684.65 =============== 411-03354 Asph Cem (PG 64-22) Ton ==================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 181.00 900.00 930.34 445.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 181.00 900.00 930.34 445.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 120.37 450.00 882.63 705.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120.37 450.00 882.63 705.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 301.37 720.27 903.11 548.85 =============== 411-03355 Asph Cem (PG 58-34) Ton ==================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1,037.00 600.00 838.84 826.00 STR0141-031 02/17/22 1,099.00 750.00 658.33 660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,136.00 677.18 768.67 740.59 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 1,155.00 1200.00 837.00 837.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 2,840.15 1000.00 700.00 800.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 947.00 1200.00 698.50 742.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 445.00 900.00 820.68 800.00 STR0092-024 SH 9 North of Silverthorne 12/22/22 915.00 900.00 753.50 751.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,302.15 1045.13 748.79 790.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,438.15 951.99 756.31 778.20 =============== 411-10216 Emul Asph (CRS-2P) Gallon ================================================= STR133A-051 02/17/22 111,196.00 2.70 3.07 2.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 111,196.00 2.70 3.07 2.60 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 238 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================= MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NE 07/07/22 86,918.00 3.50 0.75 0.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 86,918.00 3.50 0.75 0.75 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 71,503.00 3.00 4.35 3.70 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 221,580.00 3.40 4.00 3.25 STR0092-024 SH 9 North of Silverthorne 12/22/22 104,043.00 2.70 3.50 3.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 397,126.00 3.14 4.10 3.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 595,240.00 3.11 3.76 3.06 =============== 411-10253 Emul Asph (CSS-1H) Gallon ================================================= STR133A-051 02/17/22 18,818.00 2.60 3.88 3.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,818.00 2.60 3.88 3.65 MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NE 07/07/22 11,255.00 3.80 0.75 0.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,255.00 3.80 0.75 0.75 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 12,101.00 4.00 3.67 2.15 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 37,487.00 4.20 4.53 3.25 STR0092-024 SH 9 North of Silverthorne 12/22/22 17,607.00 4.00 3.05 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 67,195.00 4.11 4.20 3.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 97,268.00 3.78 4.02 2.92 =============== 411-10255 Emul Asph (SS) Gallon ================================================= NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 7,904.00 3.80 6.35 2.95 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 239 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================= STR0505-050 01/13/22 10,679.00 4.00 4.58 5.00 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 374.00 6.00 8.24 6.56 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 14,899.00 4.00 2.65 2.30 NHPP1601-083 02/03/22 39,759.00 5.00 3.34 2.00 STR0141-031 02/17/22 12,266.00 5.00 3.00 2.50 NHPP0063-063 02/24/22 16,437.00 4.00 2.88 2.50 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 20,159.00 3.00 3.36 3.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1,248.00 6.00 4.07 3.75 C0761-239 NHPP0703-472 03/10/22 16,217.00 4.00 6.36 3.00 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 20,688.00 3.00 3.00 3.00 STR092A-031 03/17/22 20,655.00 3.00 2.75 2.75 NHM765-007 03/31/22 251.00 7.00 10.81 9.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 181,536.00 3.96 3.86 2.75 NH0504-911 04/07/22 33,917.00 3.51 5.10 8.20 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1,115.00 2.68 2.68 2.68 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 41,407.00 3.50 5.60 5.30 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 3,586.00 3.50 5.18 12.25 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 3,021.00 3.00 6.67 9.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 26,660.00 3.50 3.13 3.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 16,424.00 5.00 3.52 3.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 126,130.00 3.68 5.06 5.62 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 2,175.00 2.68 2.68 2.68 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1,605.00 5.00 3.90 3.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 2,240.00 8.10 8.82 9.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,020.00 5.32 7.44 5.15 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 7,737.00 4.50 3.55 3.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 14,562.00 5.00 5.37 6.10 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 468.00 5.00 10.02 9.90 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 445.00 5.00 8.60 5.81 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 12,573.00 4.00 3.60 3.00 C5502-097 US550 MP 117.28-126.06 11/17/22 11,901.00 5.00 4.35 4.30 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 240 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================= STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1,444.00 4.00 10.25 10.50 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 10,000.00 3.50 11.70 7.14 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 25,143.00 3.50 3.33 4.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 51,492.00 5.00 3.50 4.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1,168.00 25.00 5.37 5.80 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1,692.00 3.00 5.50 5.50 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 19,264.00 5.00 3.65 4.30 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 348.00 5.00 12.25 5.49 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 8,161.00 3.00 5.75 4.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 6,810.00 5.00 5.19 4.37 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1,640.00 4.00 6.60 4.20 NHM175-029 CANON CITY, CO 12/15/22 12,555.00 4.00 6.25 4.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 14,633.00 5.00 3.95 4.80 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 3,473.00 4.00 8.13 8.00 STR0092-024 SH 9 North of Silverthorne 12/22/22 9,240.00 6.00 3.63 3.25 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 438.00 4.00 5.04 5.00 STA385A-016 SH 385 MP 97.76 12/22/22 1,773.00 6.00 10.78 11.11 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 45,498.00 3.60 3.25 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 262,458.00 4.48 4.61 4.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 576,144.00 4.15 4.53 4.15 =============== 411-90040 Recycling Agent Gallon ================================================= NHPP1601-083 02/03/22 627,765.00 1.75 3.58 3.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 627,765.00 1.75 3.58 3.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 627,765.00 1.75 3.58 3.30 =============== 412-00000 Furn Conc Pvmt Cubic Yard ============================================= STM1151-038 SH115 MP 27 TO MP 38 04/21/22 18,267.00 130.00 142.15 110.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,267.00 130.00 142.15 110.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,267.00 130.00 142.15 110.29 =============== 412-00050 Pl Conc Pvmt Sq Yard ================================================ STM1151-038 SH115 MP 27 TO MP 38 04/21/22 66,685.00 12.00 31.49 30.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 66,685.00 12.00 31.49 30.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66,685.00 12.00 31.49 30.07 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 241 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ STA0252-459 02/03/22 1,606.00 160.00 451.85 493.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,606.00 160.00 451.85 493.50 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 658.00 200.00 148.35 115.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 10.00 150.00 132.52 132.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 668.00 199.25 148.27 115.26 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1,636.00 125.00 145.19 145.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 74.00 110.00 210.41 282.80 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 15.00 225.00 561.15 290.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 5.00 150.00 609.71 515.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,730.00 125.30 148.71 153.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,004.00 151.55 220.79 283.37 =============== 412-00600 Conc Pvmt (6 In) Sq Yard ================================================ NHPP0063-063 02/24/22 238.00 150.00 168.10 275.00 STR092A-031 03/17/22 46.00 300.00 160.00 160.00 NHM765-007 03/31/22 1,181.00 70.00 96.88 81.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,465.00 90.22 105.93 115.66 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 136.00 100.00 131.32 131.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 136.00 100.00 131.32 131.32 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 451.00 100.00 75.20 83.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 451.00 100.00 75.20 83.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,052.00 93.02 99.07 109.52 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 242 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00700 Conc Pvmt (7 In) Sq Yard ================================================ NH0504-911 04/07/22 1,139.00 110.00 104.40 103.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,139.00 110.00 104.40 103.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,139.00 110.00 104.40 103.80 =============== 412-00800 Conc Pvmt (8 In) Sq Yard ================================================ NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 40.00 45.00 105.99 90.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 45.00 105.99 90.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 85,051.00 48.00 64.26 54.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 85,051.00 48.00 64.26 54.79 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 323.00 300.00 161.00 170.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 7,846.00 85.00 105.95 73.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,169.00 93.50 106.70 77.32 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 288.00 85.00 121.76 105.00 C5502-097 US550 MP 117.28-126.06 11/17/22 168.00 250.00 178.27 182.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 380.00 51.40 138.08 135.75 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2,698.00 110.00 158.43 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,534.00 108.32 152.51 146.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96,794.00 54.04 71.61 60.05 =============== 412-00801 Conc Pvmt (8 In) (Spec) Sq Yard ================================================ 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1,352.00 150.00 108.05 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,352.00 150.00 108.05 108.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,352.00 150.00 108.05 108.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 243 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00805 Conc Pvmt (8 In) (Fast Track) Sq Yard ================================================ SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 387.00 150.00 232.03 124.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 387.00 150.00 232.03 124.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 141.00 190.00 203.35 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 141.00 190.00 203.35 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 528.00 160.68 225.35 136.28 =============== 412-00850 Conc Pvmt (8-1/2 In) Sq Yard ================================================ NHM765-007 03/31/22 38,372.00 90.00 90.56 74.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38,372.00 90.00 90.56 74.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38,372.00 90.00 90.56 74.63 =============== 412-00900 Conc Pvmt (9 In) Sq Yard ================================================ NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 12,878.00 100.00 142.85 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,878.00 100.00 142.85 155.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,878.00 100.00 142.85 155.00 =============== 412-00901 Conc Pvmt (9 In) (Spec) Sq Yard ================================================ NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 382.00 130.00 213.91 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 382.00 130.00 213.91 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 382.00 130.00 213.91 170.00 =============== 412-00920 Conc Pvmt (9 In) (Fast Track) Sq Yard ================================================ NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 420.00 300.00 158.21 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 420.00 300.00 158.21 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 420.00 300.00 158.21 175.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 244 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ CR100-362 03/14/22 95.00 337.59 337.59 337.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 95.00 337.59 337.59 337.59 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 282.00 150.00 265.00 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 282.00 150.00 265.00 240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 377.00 197.27 272.33 264.59 =============== 412-01020 Conc Pvmt (10 In) (Fast Track) Sq Yard ================================================ IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 556.00 250.00 281.67 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 556.00 250.00 281.67 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 556.00 250.00 281.67 250.00 =============== 412-01050 Conc Pvmt (10-1/2 In) Sq Yard ================================================ NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 68,317.00 90.00 80.55 78.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68,317.00 90.00 80.55 78.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68,317.00 90.00 80.55 78.00 =============== 412-01100 Conc Pvmt (11 In) Sq Yard ================================================ TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 4,534.00 100.00 134.58 124.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 152.00 150.00 116.38 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,686.00 101.62 134.35 124.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,686.00 101.62 134.35 124.03 =============== 412-01150 Conc Pvmt (11-1/2 In) Sq Yard ================================================ FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 420.00 310.00 199.92 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 420.00 310.00 199.92 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 420.00 310.00 199.92 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 245 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 63.00 200.00 596.18 310.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 3,689.00 120.00 143.41 132.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,752.00 121.34 147.25 134.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,752.00 121.34 147.25 134.99 =============== 412-02000 Conc Safety Edge Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 4,871.00 6.00 5.03 4.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,871.00 6.00 5.03 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,871.00 6.00 5.03 4.00 =============== 412-05000 Partial Depth Repair of Conc Pvmt Sq Foot ================================================ STA0252-459 02/03/22 330.00 300.00 236.07 163.60 C0762-055 02/17/22 1,000.00 50.00 121.19 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,330.00 112.03 143.98 130.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,330.00 112.03 143.98 130.82 =============== 412-05002 Full Depth Repair of Conc Pavement Sq Foot ================================================ STA0252-459 02/03/22 330.00 180.00 321.10 240.00 C0762-055 02/17/22 246,294.00 8.75 10.84 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 246,624.00 8.98 11.15 11.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 246,624.00 8.98 11.15 11.31 =============== 412-05100 Poly Slab Jacking Pound ================================================== NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 1,247.00 8.00 18.82 19.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,247.00 8.00 18.82 19.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,247.00 8.00 18.82 19.93 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 246 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STA0252-459 02/03/22 381,522.90 1.80 2.33 2.50 C0762-055 02/17/22 292,140.00 1.90 2.19 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 673,662.90 1.84 2.26 2.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 673,662.90 1.84 2.26 2.39 =============== 412-15000 Routing and Sealing Cracks Lin Foot =============================================== STA0252-459 02/03/22 1,056.55 28.00 21.93 11.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,056.55 28.00 21.93 11.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,056.55 28.00 21.93 11.25 =============== 412-15060 Rep Conc Cr (Stitch) Each =================================================== STA0252-459 02/03/22 493.00 35.70 88.67 119.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 493.00 35.70 88.67 119.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 493.00 35.70 88.67 119.00 =============== 420-00000 Geomembrane Sq Yard ================================================ NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 2,700.00 20.65 20.65 20.65 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 6,320.00 14.00 9.66 8.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,020.00 15.99 10.39 12.42 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1,423.00 29.26 29.26 29.26 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,423.00 29.26 29.26 29.26 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,354.00 15.00 12.03 11.68 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 247 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00000 Geomembrane Sq Yard ================================================ BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 3,492.00 14.00 12.82 7.40 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 525.00 10.00 17.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,371.00 13.86 12.91 9.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,814.00 16.46 11.72 12.95 =============== 420-00102 Geotextile (Er Cont) (CL 1) Sq Yard ================================================ NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 145.00 10.00 10.48 6.25 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 245.00 8.60 21.67 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 390.00 9.12 16.23 17.40 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 224.00 116.87 116.87 116.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 224.00 116.87 116.87 116.87 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 63.00 9.00 11.65 6.50 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 24.00 6.86 3.68 3.68 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 77.00 15.00 17.15 10.44 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 71.00 15.00 16.86 18.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1,006.00 5.00 13.64 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,241.00 6.43 13.97 18.29 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 36.00 20.00 16.45 14.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2,838.00 6.00 6.37 4.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,874.00 6.18 6.54 4.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,729.00 11.73 11.39 14.40 =============== 420-00103 Geotextile (Er Cont) (CL 2) Sq Yard ================================================ STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 225.00 25.00 13.92 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 225.00 25.00 13.92 9.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 248 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00103 Geotextile (Er Cont) (CL 2) Sq Yard ================================================ 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 31.00 5.00 25.44 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 5.00 25.44 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 256.00 22.58 16.07 10.57 =============== 420-00112 Geotextile (Drain) (CL 1) Sq Yard ================================================ STM1151-038 SH115 MP 27 TO MP 38 04/21/22 275.10 10.00 12.65 3.63 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 201.20 5.00 13.79 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 476.30 7.89 13.13 3.58 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 106.00 7.00 13.58 3.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 106.00 7.00 13.58 3.95 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 428.00 5.00 7.12 10.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 1,215.00 3.90 5.83 4.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 49.00 10.00 5.53 6.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 31.00 100.00 70.31 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,723.00 6.08 7.28 6.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,305.30 6.49 8.87 5.55 =============== 420-00113 Geotextile (Drain) (CL 2) Sq Yard ================================================ NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 22.00 20.00 33.51 44.00 C0761-239 BRC040-057 03/17/22 310.00 10.00 11.63 13.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 332.00 10.66 14.35 15.52 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1,400.00 8.77 8.77 8.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,400.00 8.77 8.77 8.77 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 249 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 954.00 8.84 8.84 8.84 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 3,012.00 4.00 3.23 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,966.00 5.16 3.99 4.21 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 147.00 20.00 5.08 5.08 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3,985.00 6.50 4.76 5.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,132.00 6.98 4.76 5.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,830.00 6.63 5.39 5.70 =============== 420-00114 Geotextile (Drain) (CL 3) Sq Yard ================================================ STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 59.00 3.50 57.55 22.83 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59.00 3.50 57.55 22.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 3.50 57.55 22.83 =============== 420-00132 Geotextile (Separator) (CL 1) Sq Yard ================================================ STA0712-019 SH 71: Frieght Improvements 05/12/22 1,000.00 5.00 7.65 7.65 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 2,500.00 5.00 4.63 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,500.00 5.00 5.13 4.33 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 14,866.00 3.50 3.79 2.50 STA0711-021 SH71: REGION LINE NORTH 12/01/22 275.00 10.00 5.63 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,141.00 3.62 3.83 2.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,641.00 3.88 3.89 2.95 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 250 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00133 Geotextile (Separator) (CL 2) Sq Yard ================================================ NHPP1601-083 02/03/22 1,505.00 10.00 10.45 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,505.00 10.00 10.45 6.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 335.00 10.00 10.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 335.00 10.00 10.00 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,840.00 10.00 10.36 6.73 =============== 420-00134 Geotextile (Separator) (CL 3) Sq Yard ================================================ C5502-097 US550 MP 117.28-126.06 11/17/22 298.00 5.00 2.09 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 298.00 5.00 2.09 2.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 298.00 5.00 2.09 2.30 =============== 420-00200 Geotextile (Weed Barrier) Sq Yard ================================================ NHPP0703-472 03/10/22 1,685.00 7.00 6.00 2.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,685.00 7.00 6.00 2.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,685.00 7.00 6.00 2.65 =============== 420-00300 Geotextile (Reinforcement) Sq Yard ================================================ 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 639.00 5.00 10.18 12.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 639.00 5.00 10.18 12.25 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 578.00 10.00 21.63 28.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 578.00 10.00 21.63 28.89 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 251 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00300 Geotextile (Reinforcement) Sq Yard ================================================ STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 866.00 4.00 5.20 7.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 866.00 4.00 5.20 7.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,083.00 5.97 11.03 14.73 =============== 420-00510 Geotextile (Cr Reduc) (H D) Sq Yard ================================================ NHPP1601-083 02/03/22 267.00 45.00 38.97 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 267.00 45.00 38.97 40.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 315.00 65.00 38.00 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 315.00 65.00 38.00 44.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 582.00 55.82 38.44 42.16 =============== 501-00200 Steel Sheet Pile (Ty II) Sq Foot ================================================ NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 27,040.00 75.00 52.62 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27,040.00 75.00 52.62 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,040.00 75.00 52.62 42.00 =============== 502-00100 Drill Hole Fac Pile Driving Lin Foot =============================================== 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 247.00 144.00 234.17 27.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 247.00 144.00 234.17 27.39 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2,354.00 40.00 43.45 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,354.00 40.00 43.45 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,601.00 49.88 67.88 14.37 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 252 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-00460 Pile Tip Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 14.00 250.00 273.07 350.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 37.00 200.00 188.11 300.00 C0761-239 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 64.00 257.75 133.75 133.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 115.00 238.23 193.85 213.57 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 26.00 210.00 268.29 185.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 46.00 210.00 249.92 209.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 72.00 210.00 255.80 200.68 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 24.00 230.00 304.64 159.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 230.00 304.64 159.03 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 44.00 243.10 382.10 260.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 4.00 200.00 210.00 160.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 18.00 200.00 472.55 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 66.00 228.73 375.68 298.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 277.00 227.91 271.17 229.23 =============== 502-00500 CJP Splice Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2.00 1500.00 1098.57 1600.00 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 8.00 664.57 1289.84 1289.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 831.66 1183.58 1351.87 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 26.00 1300.00 862.23 1.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 253 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 4.00 1500.00 1215.16 1899.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 1326.67 917.23 254.11 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 4.00 2000.00 832.29 1000.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 4.00 1000.00 404.00 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1500.00 1302.11 184.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 1252.43 1107.79 365.55 =============== 502-02000 Dynamic Load Testing LUMP SUM =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 32000.00 3828.44 5300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 32000.00 3828.44 5300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 32000.00 3828.44 5300.00 =============== 502-02010 Dynamic Pile Test Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 2.00 3000.00 3670.86 2500.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2.00 3000.00 3658.49 4049.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 3000.00 3664.11 3274.53 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 4.00 2900.00 4254.39 3066.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2900.00 4254.39 3066.90 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 6.00 5000.00 4536.87 3710.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 3000.00 4166.67 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 4714.29 4503.22 3822.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 3773.33 4196.86 3475.05 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 254 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-02012 Static Pile Load Test Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 10000.00 15076.27 12000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 15076.27 12000.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 15000.00 15658.96 8000.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 3000.00 28242.49 42964.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 9000.00 22522.70 25482.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 9333.33 19387.36 20988.32 =============== 502-11057 Steel Pile (HP 10x57) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 37.00 100.00 206.20 106.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37.00 100.00 206.20 106.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 100.00 206.20 106.00 =============== 502-11274 Steel Pile (HP 12x74) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 360.00 100.00 211.28 210.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1,258.00 86.00 134.50 200.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,618.00 89.11 146.15 202.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,618.00 89.11 147.88 200.47 =============== 502-11284 Steel Pile (HP 12x84) Lin Foot =============================================== BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 320.00 160.00 307.94 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 320.00 160.00 307.94 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 320.00 160.00 307.94 275.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 255 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-11489 Steel Pile (HP 14x89) Lin Foot =============================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 3,200.00 152.31 160.83 160.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,200.00 152.31 160.83 160.83 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1,274.00 150.00 125.61 150.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,928.00 110.00 175.80 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,202.00 125.92 157.98 150.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1,008.00 140.00 156.15 110.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,008.00 140.00 156.15 110.25 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2,482.00 135.00 149.83 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,482.00 135.00 154.71 151.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,892.00 138.17 156.80 149.93 =============== 502-14117 Steel Pile (HP 14x117) Lin Foot =============================================== IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 110.00 150.00 333.33 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 110.00 150.00 211.34 265.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 150.00 211.34 265.67 =============== 503-00018 Drilled Shaft (18 In) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 16.00 320.00 279.99 210.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 320.00 279.99 210.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 256 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 5.00 250.00 360.63 400.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 10.00 330.00 151.61 179.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 303.33 193.41 252.91 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 20.00 350.00 421.39 365.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 20.00 350.00 397.50 395.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 350.00 409.45 380.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 30.00 300.00 371.25 305.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 32.00 400.00 218.51 520.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 25.00 370.00 474.86 595.77 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 5.00 300.00 239.87 222.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 92.00 353.80 308.01 454.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 163.00 344.91 302.79 393.56 =============== 503-00024 Drilled Shaft (24 In) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 9.00 360.00 1136.12 1300.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 8.00 350.00 455.98 410.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 355.29 736.77 881.18 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 9.00 500.00 454.30 534.14 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 113.00 500.00 1107.50 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 122.00 500.00 981.53 641.45 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 257 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 23.00 1300.00 446.08 690.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2,847.00 600.00 285.00 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,870.00 605.61 288.40 233.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,009.00 599.91 315.05 253.88 =============== 503-00030 Drilled Shaft (30 In) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 329.00 420.00 400.98 350.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 329.00 420.00 400.98 350.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 697.00 600.48 600.48 600.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 697.00 600.48 600.48 600.48 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 300.00 412.01 412.01 412.01 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 412.01 412.01 412.01 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 141.00 400.00 575.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 141.00 400.00 575.00 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,467.00 502.19 454.28 491.30 =============== 503-00036 Drilled Shaft (36 In) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 19.00 580.00 508.44 465.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 258 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 580.00 508.44 465.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 32.00 650.00 759.31 720.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,161.00 350.00 304.03 225.00 CM760-047 COLFAX AND QUAIL 05/12/22 30.00 430.00 508.60 473.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 76.00 450.00 743.17 743.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,299.00 365.09 322.65 273.24 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 19.00 700.00 785.93 680.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 86.00 600.00 740.00 680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 105.00 618.10 748.31 680.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 96.00 900.00 807.87 830.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 38.00 800.00 925.00 1000.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,321.00 800.00 679.69 675.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 16.00 400.00 604.65 640.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 38.00 750.00 1069.71 990.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 38.00 700.00 724.10 612.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,547.00 798.38 698.85 698.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,970.00 601.10 496.29 510.32 =============== 503-00042 Drilled Shaft (42 In) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 17.00 600.00 772.63 550.00 C0761-239 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 19.00 1500.00 1477.00 1618.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 1075.00 926.46 1113.67 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 17.00 600.00 596.79 704.33 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 259 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00042 Drilled Shaft (42 In) Lin Foot =============================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 18.00 554.00 1233.33 1200.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 34.00 500.00 1935.50 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 69.00 538.72 1156.64 880.78 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 19.00 615.88 615.88 615.88 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 17.00 700.00 807.50 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 655.60 738.81 679.21 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 21.00 450.00 922.50 1190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 450.00 922.50 1190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 162.00 672.37 1003.62 927.82 =============== 503-00048 Drilled Shaft (48 In) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 52.00 1200.00 1328.51 1450.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 36.00 880.00 787.18 600.00 C0761-239 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 69.00 1750.00 1506.00 1540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 157.00 1368.34 1136.95 1294.65 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 31.00 725.00 879.46 800.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 66.00 700.00 669.63 792.05 CM760-047 COLFAX AND QUAIL 05/12/22 42.00 555.00 673.80 604.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 32.00 750.00 2139.00 850.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 300.00 700.00 914.38 728.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 471.00 692.11 862.11 739.43 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 188.00 1012.24 1012.24 1012.24 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 260 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 21.00 1000.00 1052.23 910.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 210.00 800.00 840.00 760.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 84.00 750.00 649.69 124.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 503.00 879.33 792.67 754.33 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 477.00 700.00 868.33 1010.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 21.00 700.00 1100.00 1250.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 127.00 660.00 1016.01 1161.75 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 337.00 400.00 717.19 480.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 42.00 900.00 1666.09 2090.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 36.00 850.00 935.05 836.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,040.00 611.17 861.72 899.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,171.00 745.62 876.87 859.60 =============== 503-00054 Drilled Shaft (54 In) Lin Foot =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 424.00 900.00 757.82 435.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 424.00 900.00 757.82 435.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 21.00 900.00 1125.00 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 900.00 1125.00 850.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 210.00 650.00 963.75 1005.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 21.00 640.00 1155.00 1310.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 106.00 500.00 901.83 940.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 337.00 602.20 946.20 1003.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 782.00 771.66 828.21 691.16 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 261 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00060 Drilled Shaft (60 In) Lin Foot =============================================== M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 33.00 2100.00 2030.00 1984.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.00 2100.00 2030.00 1984.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 2100.00 2030.00 1984.00 =============== 503-00072 Drilled Shaft (72 In) Lin Foot =============================================== IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 122.00 1000.00 1775.00 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 122.00 1000.00 1907.87 2247.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 122.00 1000.00 1907.87 2247.74 =============== 503-00310 CSL Testing Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 7.00 2800.00 3559.35 2500.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 2800.00 3559.35 2500.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 8.00 1163.63 1163.63 1163.63 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 9.00 3000.00 1745.93 3470.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 2135.83 1670.79 2384.97 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 12.00 6805.76 6805.76 6805.76 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 6805.76 6805.76 6805.76 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 62.00 4000.00 2109.70 4100.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 24.00 1100.00 2664.88 885.86 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 262 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00310 CSL Testing Each =================================================== BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 9.00 4500.00 2673.00 2960.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 6.00 4500.00 2300.00 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 101.00 3385.15 2347.58 3204.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 137.00 3499.84 2514.73 3382.59 =============== 503-01080 M Pile (8 In) Lin Foot =============================================== NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 4,512.00 400.00 228.11 252.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,512.00 400.00 228.11 252.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,512.00 400.00 228.11 252.60 =============== 503-01100 M Pile (10 In) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2,090.00 167.00 261.78 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,090.00 167.00 261.78 270.00 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 726.00 150.00 340.00 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 726.00 150.00 340.00 280.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1,304.00 300.00 655.07 640.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,304.00 300.00 655.07 640.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,120.00 206.10 366.25 388.97 =============== 503-02000 Verification Test Pile Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 6.00 22000.00 29607.63 21500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 22000.00 29607.63 21500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 263 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-02000 Verification Test Pile Each =================================================== NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 3.00 4000.00 31002.26 4506.77 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 2.00 50000.00 17243.91 28000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 22400.00 26768.92 13904.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 22181.82 28749.42 18047.30 =============== 504-04420 Precast Panel Facing Sq Foot ================================================ NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 13,344.00 61.85 61.85 61.85 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 22,490.00 50.00 54.24 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35,834.00 54.41 54.92 55.67 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 5,167.00 71.12 71.12 71.12 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,167.00 71.12 71.12 71.12 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 7,787.00 56.00 50.86 44.24 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 10,901.00 50.00 54.13 38.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2,825.00 45.00 88.00 79.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21,513.00 51.52 56.10 45.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62,514.00 54.80 55.71 53.50 =============== 504-05000 Wire Mesh Facing Sq Foot ================================================ NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 213.00 63.44 63.44 63.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 213.00 63.44 63.44 63.44 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 264 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 4,354.00 29.36 29.36 29.36 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,354.00 29.36 29.36 29.36 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 7,787.00 12.00 28.51 35.05 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,787.00 12.00 28.51 35.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,354.00 19.01 28.82 33.53 =============== 504-06300 Ground Nail Lin Foot =============================================== ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 210.00 75.00 548.50 532.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 210.00 75.00 548.50 532.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210.00 75.00 548.50 532.00 =============== 504-06406 Soil Nail Lin Foot =============================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 16,159.00 74.10 74.10 74.10 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 2,008.00 65.00 89.33 83.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,167.00 73.09 78.24 75.08 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 57,565.00 45.56 45.56 45.56 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 7,337.00 70.00 83.92 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 64,902.00 48.32 56.17 46.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83,069.00 53.74 60.98 52.76 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 265 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-06410 Verification Testing Each =================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 6.00 4815.00 4815.00 4815.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 6.00 535.00 3733.33 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 2675.00 4003.75 4007.50 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 16.00 3782.45 3782.45 3782.45 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 4.00 2000.00 3420.33 2136.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 3425.96 3627.26 3453.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 3144.35 3801.02 3661.04 =============== 506-00012 Riprap (Special) Each =================================================== ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 2.00 500.00 1765.30 1170.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 500.00 1765.30 1170.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 1765.30 1170.89 =============== 506-00020 Place Riprap Cubic Yard ============================================= ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 37.00 250.00 111.69 80.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.00 250.00 111.69 80.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 250.00 111.69 80.08 =============== 506-00030 Grouted Riprap Cubic Yard ============================================= ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 47.00 500.00 402.08 543.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 47.00 500.00 402.08 543.74 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 67.00 700.00 310.00 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 67.00 700.00 310.00 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114.00 617.54 347.96 359.35 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 266 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00035 Grouted Riprap Sq Yard ================================================ STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 56.00 80.00 283.20 395.93 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 56.00 80.00 283.20 395.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 80.00 283.20 395.93 =============== 506-00050 Slope Mattress Cubic Yard ============================================= NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 388.00 100.00 315.78 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 388.00 100.00 315.78 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 388.00 100.00 315.78 250.00 =============== 506-00100 Riprap (Gabions) Cubic Yard ============================================= ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 2,087.00 350.00 312.50 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,087.00 350.00 312.50 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,087.00 350.00 312.50 170.00 =============== 506-00206 Riprap (6 In) Cubic Yard ============================================= NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 51.00 150.00 194.97 93.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51.00 150.00 194.97 93.75 NH0504-911 04/07/22 307.00 150.00 125.50 131.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 41.00 92.32 92.32 92.32 STA0712-019 SH 71: Frieght Improvements 05/12/22 4.00 300.00 489.86 489.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 352.00 144.99 125.65 130.57 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 50.00 94.96 94.96 94.96 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 267 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 17.00 300.00 352.09 325.31 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 28.00 170.00 198.05 110.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 95.00 153.77 207.15 140.67 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 325.00 150.00 180.07 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 325.00 150.00 180.07 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 823.00 148.29 171.91 127.26 =============== 506-00209 Riprap (9 In) Cubic Yard ============================================= NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 164.00 160.00 192.88 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 164.00 160.00 192.88 150.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 71.00 92.32 92.32 92.32 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 12.00 150.00 240.49 154.41 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 100.90 215.00 175.30 124.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 183.90 163.39 173.45 113.75 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 66.00 94.96 94.96 94.96 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 106.00 90.00 266.67 200.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 42.00 200.00 399.39 345.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 2.00 140.00 500.00 500.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 32.00 160.00 149.50 139.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 29.00 150.00 200.65 201.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 277.00 122.59 237.04 192.18 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 18.00 190.00 396.49 505.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 268 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= STA3852-015 US 385 HOLYOKE NORTH 10/27/22 74.00 175.00 210.00 210.00 C5502-097 US550 MP 117.28-126.06 11/17/22 51.00 200.00 291.60 325.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 19.00 300.00 180.20 170.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 33.00 150.00 235.00 180.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 6.00 500.00 616.33 680.00 STR0092-024 SH 9 North of Silverthorne 12/22/22 66.00 400.00 593.50 687.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 267.00 249.51 340.77 366.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 891.90 175.88 236.11 223.15 =============== 506-00212 Riprap (12 In) Cubic Yard ============================================= NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 185.00 200.00 149.27 124.00 NHPP1601-083 02/03/22 123.00 250.00 244.80 240.00 C0762-055 02/17/22 12.00 200.00 196.04 200.00 BRC040-057 03/17/22 146.00 200.00 494.75 665.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 466.00 213.20 275.45 326.07 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 32.00 92.32 92.32 92.32 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 448.50 160.00 154.49 89.20 STA0712-019 SH 71: Frieght Improvements 05/12/22 120.00 300.00 236.49 236.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 600.50 184.37 157.77 118.80 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 16.00 94.96 94.96 94.96 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 245.00 135.00 307.67 200.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 994.00 160.00 284.22 245.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 12.00 265.24 233.46 233.46 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 574.00 300.00 225.95 278.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,841.00 200.44 270.55 247.92 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 57.00 130.00 184.95 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 269 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 26.00 120.00 156.86 189.16 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 23.00 100.00 263.33 260.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 26.00 150.00 313.33 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 132.00 126.74 202.63 184.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,039.50 196.02 235.42 231.65 =============== 506-00218 Riprap (18 In) Cubic Yard ============================================= NHPP1601-083 02/03/22 143.00 260.00 242.45 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 143.00 260.00 242.45 250.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 46.00 350.00 218.31 269.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46.00 350.00 218.31 269.66 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2,115.00 150.00 137.09 134.00 C5502-097 US550 MP 117.28-126.06 11/17/22 70.00 300.00 255.10 249.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 3,067.00 85.00 94.86 130.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 39.00 120.00 266.67 270.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 576.00 225.00 111.00 73.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 610.00 155.00 183.05 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,477.00 127.80 115.74 129.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,666.00 132.17 118.00 132.87 =============== 506-00224 Riprap (24 In) Cubic Yard ============================================= ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 151.00 200.00 243.81 332.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 151.00 200.00 243.81 332.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 151.00 200.00 243.81 332.55 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 270 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 19.00 160.00 185.02 160.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 160.00 185.02 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 160.00 212.15 244.33 =============== 506-00412 Soil Riprap (12 In) Cubic Yard ============================================= FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 36.00 150.00 172.67 120.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 47.00 300.00 401.29 235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 83.00 234.94 279.05 185.12 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 106.00 110.00 157.10 111.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 106.00 110.00 157.10 111.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 189.00 164.87 180.56 143.55 =============== 506-00418 Soil Riprap (18 In) Cubic Yard ============================================= TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 146.00 150.00 159.76 110.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 445.00 125.00 134.42 123.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 591.00 131.18 146.25 119.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 591.00 131.18 146.25 119.79 =============== 506-00606 In-Channel Boulder Grouted (24 In) Cubic Yard ============================================= FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 1,243.00 400.00 625.67 478.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,243.00 400.00 625.67 478.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,243.00 400.00 625.67 478.00 =============== 506-00612 Matrix Riprap (12 In) Cubic Yard ============================================= NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 38.00 250.00 517.19 376.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38.00 250.00 517.19 376.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 250.00 517.19 376.58 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 271 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00700 Void-Filled Riprap Cubic Yard ============================================= FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 93.00 200.00 347.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 93.00 200.00 347.00 130.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 43.00 200.00 339.19 408.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 43.00 200.00 339.19 408.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 136.00 200.00 343.60 217.98 =============== 506-01020 Geogrid Reinforce Sq Yard ================================================ NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 223.00 5.00 18.06 8.00 STR092A-031 03/17/22 1,000.00 5.00 3.15 3.15 NHM765-007 03/31/22 16,566.00 5.00 6.70 8.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,789.00 5.00 6.88 8.30 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 5,556.00 10.00 3.54 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,556.00 10.00 3.54 3.25 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 866.00 5.00 6.37 8.60 C5502-097 US550 MP 117.28-126.06 11/17/22 894.00 15.00 3.91 4.60 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 100.00 5.00 14.45 4.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,860.00 9.81 5.93 6.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,205.00 6.46 6.26 7.05 =============== 507-00000 Conc S and D Pave Cubic Yard ============================================= NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 25.00 1000.00 1294.40 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 272 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 6.50 1200.00 1126.28 1900.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.50 1041.27 1245.01 788.89 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 66.00 800.00 832.55 887.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 66.00 800.00 832.55 887.71 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 46.00 800.00 1076.76 885.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46.00 800.00 1076.76 885.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 1.00 2000.00 11830.00 13000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 36.00 1000.00 1240.88 690.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 55.00 750.00 1250.00 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 92.00 861.41 1456.36 1279.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 235.50 856.26 1300.86 1163.39 =============== 507-00100 Conc S and D Pave (Reinf) Cubic Yard ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 208.00 800.00 829.17 660.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 208.00 800.00 829.17 660.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 7.00 2274.15 2274.15 2274.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 2274.15 2274.15 2274.15 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 4888.61 4888.61 4888.61 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 273 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 25.00 500.00 915.34 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 668.79 993.25 1005.33 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 101.00 1000.00 1358.29 770.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 101.00 1000.00 1182.59 1005.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 342.00 879.26 947.88 869.84 =============== 507-00400 Asphalt S and D Pave (Asph) Ton ==================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 24.50 250.00 231.24 198.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.50 250.00 231.24 198.40 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 46.00 212.00 313.33 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46.00 212.00 313.33 325.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 1.00 390.00 1308.00 544.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 390.00 1308.00 544.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.50 227.51 286.49 284.68 =============== 507-00550 Concrete Lined Ditch Lin Foot =============================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 25.00 869.00 253.33 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 869.00 253.33 160.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 81.00 100.00 141.67 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 81.00 100.00 141.67 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 106.00 281.37 168.00 152.36 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 274 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 508-90000 Paint Existing Structure LUMP SUM =============================================== NH0504-911 04/07/22 1.00 45000.00 87500.00 75000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 45000.00 87500.00 75000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 45000.00 87500.00 75000.00 =============== 509-00000 Str Steel Pound ================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 541,937.00 4.25 4.63 4.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 541,937.00 4.25 4.63 4.90 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1,400.00 4.00 2.88 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,400.00 4.00 2.88 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 543,337.00 4.25 4.63 4.89 =============== 509-00001 Str Steel (Galv) Pound ================================================== SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 2,401.00 17.00 12.86 2.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,401.00 17.00 12.86 2.41 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 14,638.00 15.00 9.00 9.20 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 530.00 40.00 83.70 85.00 STR0092-024 SH 9 North of Silverthorne 12/22/22 70.00 20.00 180.25 75.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,238.00 15.89 11.28 12.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,639.00 16.04 11.66 10.82 =============== 509-08100 Provide Temporary Support LUMP SUM =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 80000.00 37203.85 17091.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 80000.00 37203.85 17091.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 80000.00 37203.85 17091.22 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 275 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 509-50000 Cor Steel Br Plank Sq Foot ================================================ STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 33,359.00 54.00 36.04 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33,359.00 54.00 36.04 32.00 STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 38,835.00 38.00 49.13 49.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38,835.00 38.00 49.13 49.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72,194.00 45.39 39.70 41.21 =============== 509-90001 Paint Existing Structure Each =================================================== NH0504-911 04/07/22 32.00 1000.00 4250.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 1000.00 4250.00 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 1000.00 4250.00 2500.00 =============== 512-00101 Bearing Device (Type I) Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 4.00 5000.00 5057.94 6100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 5000.00 5057.94 6100.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 24.00 3000.00 2355.33 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 3000.00 2355.33 4300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 3285.71 2942.85 4557.14 =============== 512-00102 Bearing Device (Type II) Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 16.00 2100.00 7095.67 7900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 2100.00 7095.67 7900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 2100.00 7095.67 7900.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 276 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 512-00103 Bearing Device (Type III) Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 6.00 14314.30 14314.30 14314.30 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 14314.30 14314.30 14314.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 14314.30 14314.30 14314.30 =============== 512-00120 Bearing Repair Corbel Each =================================================== STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 4.00 20000.00 20883.37 16940.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 20000.00 20883.37 16940.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 20000.00 20883.37 16940.74 =============== 513-00600 Bridge Drain Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 5000.00 13666.78 10637.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 13666.78 10637.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 13666.78 10637.83 =============== 513-00690 Bridge Drain (Spec) Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 16644.64 16644.64 16644.64 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 16644.64 16644.64 16644.64 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 4.00 5000.00 6033.33 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 5000.00 6033.33 6000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 7328.93 6849.59 8128.93 =============== 513-00691 Inst Bridge Drain (Spec) Each =================================================== NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 3.00 150.00 1133.01 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 150.00 1133.01 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 150.00 1133.01 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 277 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 514-00000 Pipe Railing Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 676.00 50.00 246.72 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 676.00 50.00 246.72 210.00 C5502-097 US550 MP 117.28-126.06 11/17/22 46.00 400.00 390.06 384.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 249.00 230.00 327.72 428.38 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 295.00 256.51 335.30 421.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 971.00 112.74 268.98 274.24 =============== 514-00048 Ped Railing (48 In) Lin Foot =============================================== C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 50.00 300.00 475.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 300.00 475.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 300.00 475.00 500.00 =============== 514-00054 Ped Railing (54 In) Lin Foot =============================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 150.00 250.00 600.24 680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 150.00 250.00 600.24 680.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 250.00 600.24 680.00 =============== 514-00100 Hand Rail Lin Foot =============================================== BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 290.00 142.31 134.86 134.86 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 290.00 142.31 134.86 134.86 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 16.00 300.00 392.68 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 300.00 392.68 330.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 306.00 150.56 213.81 145.06 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 278 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 514-00200 Pedestrian Railing (Steel) Lin Foot =============================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1,279.00 304.98 304.98 304.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,279.00 304.98 304.98 304.98 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 491.00 344.54 344.54 344.54 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 491.00 344.54 344.54 344.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,770.00 315.95 315.95 315.95 =============== 514-00201 Ped Railing (Steel) (Spec) Lin Foot =============================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 445.00 500.00 348.82 277.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,280.00 100.00 133.60 130.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,725.00 203.19 178.11 167.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,725.00 203.19 178.11 167.92 =============== 514-02150 Inst Anchor Bolt Each =================================================== 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 196.00 170.00 238.00 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 196.00 170.00 238.00 225.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 196.00 170.00 238.00 225.00 =============== 515-00120 Waterproofing (Membrane) Sq Yard ================================================ NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 147.00 40.00 45.93 41.11 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 5,839.00 21.00 23.57 21.00 NHPP1601-083 02/03/22 12.00 26.00 303.95 60.00 C0762-055 02/17/22 1,610.00 25.00 25.71 35.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 3,126.00 22.00 21.15 19.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 279 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ C0761-239 BRC040-057 03/17/22 469.00 30.00 38.75 30.00 STR R500-171 Various locations on SH 141 a 03/17/22 1,271.00 15.50 30.41 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,474.00 21.77 24.18 24.85 NH0504-911 04/07/22 4,217.00 24.00 25.00 20.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 363.00 27.00 39.85 40.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2,606.00 22.00 16.99 19.50 STA0712-019 SH 71: Frieght Improvements 05/12/22 796.00 30.00 16.64 16.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,982.00 24.08 21.07 20.41 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 3,374.00 26.06 26.06 26.06 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 122.00 42.00 39.97 56.52 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 553.00 28.89 27.36 27.36 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1,850.00 24.00 24.72 22.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,899.00 26.01 25.39 25.80 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1,935.00 20.00 28.17 41.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2,944.00 25.00 22.40 19.00 C5502-097 US550 MP 117.28-126.06 11/17/22 116.00 40.00 47.78 43.20 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,646.00 36.00 24.03 27.22 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 387.00 23.44 29.33 32.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 471.00 16.00 39.50 33.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 3,771.00 25.00 18.15 18.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1,100.00 20.00 27.67 25.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 4,693.00 25.00 23.34 27.67 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 573.00 40.00 30.36 35.00 STA385A-016 SH 385 MP 97.76 12/22/22 295.00 50.00 69.86 194.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17,931.00 25.88 24.48 28.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44,286.00 24.42 23.99 26.11 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 280 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1,175.00 21.00 20.31 17.00 NHPP1601-083 02/03/22 887.00 30.00 57.74 50.00 C0762-055 02/17/22 338.00 175.00 30.11 37.00 STR R500-171 Various locations on SH 141 a 03/17/22 699.00 23.00 36.72 51.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 65.00 50.00 206.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,164.00 41.01 32.62 38.63 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 881.00 22.72 22.72 22.72 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 9,252.00 12.00 10.91 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,133.00 12.93 11.19 7.45 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 6,499.00 24.46 24.46 24.46 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 100.00 23.00 18.30 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,599.00 24.44 24.19 24.39 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 1,357.00 20.00 19.36 13.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 244.00 20.00 37.08 50.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 286.00 20.00 18.39 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,887.00 20.00 20.61 18.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,783.00 21.11 17.44 18.06 =============== 515-00402 Furnish Concrete Sealer (HMWM Resin) Gallon ================================================= BRC040-057 03/17/22 274.00 100.00 94.25 101.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 274.00 100.00 94.25 101.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 274.00 100.00 94.25 101.00 =============== 515-00404 Place Concrete Sealer (HMWM Resin) Sq Foot ================================================ BRC040-057 03/17/22 20,486.00 2.00 1.75 1.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,486.00 2.00 1.75 1.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,486.00 2.00 1.75 1.55 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 281 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-00000 Brdg Compress Joint Sealer Lin Foot =============================================== C0762-055 02/17/22 100.00 100.00 290.15 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 100.00 290.15 375.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 148.00 240.00 72.30 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 148.00 240.00 72.30 135.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 724.00 115.00 93.42 87.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 552.00 300.00 170.50 161.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 120.00 150.00 136.53 143.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,396.00 191.16 115.93 121.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,644.00 190.01 122.88 137.78 =============== 518-00100 Waterstop Lin Foot =============================================== STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 20.00 8.50 216.67 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 8.50 80.52 75.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 8.50 80.52 75.56 =============== 518-00106 Waterstop (6 In) Lin Foot =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 267.00 20.00 17.65 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 267.00 20.00 17.65 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 267.00 20.00 17.65 15.00 =============== 518-01001 Br Expan Joint (Asphaultic Plug) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 181.00 200.00 388.68 275.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 282 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-01001 Br Expan Joint (Asphaultic Plug) Lin Foot =============================================== STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 80.00 200.00 282.90 300.00 BRC040-057 03/17/22 120.00 250.00 513.25 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 381.00 215.75 409.85 294.42 NH0504-911 04/07/22 192.00 300.00 352.00 374.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 192.00 300.00 352.00 374.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 151.00 380.00 367.77 303.30 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 510.00 300.00 310.66 315.32 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 252.00 220.00 191.33 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 913.00 291.15 305.57 290.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,486.00 272.96 343.53 300.93 =============== 518-01004 Br Expan Device (0-4 In) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 124.00 325.00 486.27 355.00 NHPP1601-083 02/03/22 68.00 400.00 931.22 400.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 440.00 380.00 400.32 350.00 C0761-239 STR R500-171 Various locations on SH 141 a 03/17/22 103.00 604.00 496.22 482.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 735.00 403.96 434.15 373.97 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 154.00 300.00 306.58 375.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 268.00 300.00 318.64 340.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 422.00 300.00 314.74 352.83 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 104.00 628.12 628.12 628.12 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 283 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 80.00 380.00 167.17 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 184.00 520.24 306.52 398.50 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 167.00 450.00 390.03 304.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 50.00 500.00 616.00 625.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 200.00 260.00 232.49 278.26 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 46.00 350.00 471.67 480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 463.00 363.39 374.69 354.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,804.00 381.09 386.22 366.00 =============== 518-01060 Br Expan Device (Gland) (0-4 In) Lin Foot =============================================== BRC040-057 03/17/22 104.00 350.00 163.25 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 104.00 350.00 163.25 320.00 NH0504-911 04/07/22 140.00 310.00 161.25 142.50 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 190.00 26.32 134.00 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 330.00 146.67 141.34 126.67 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 362.00 400.00 66.50 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 362.00 400.00 75.76 68.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 796.00 288.44 113.52 120.56 =============== 518-01250 Br Expan Cover Plate Lin Foot =============================================== BRC040-057 03/17/22 2.00 500.00 2731.75 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 500.00 2731.75 2100.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 284 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-01250 Br Expan Cover Plate Lin Foot =============================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 103.00 300.00 326.06 407.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 103.00 300.00 326.06 407.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105.00 303.81 386.77 439.25 =============== 518-02030 Polyester Conc End Dam Cubic Foot ============================================= NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 156.00 129.25 129.25 129.25 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 156.00 129.25 129.25 129.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 156.00 129.25 129.25 129.25 =============== 518-03000 Saw and Seal Br Joint Lin Foot =============================================== NHPP1601-083 02/03/22 120.00 50.00 119.31 100.00 BRC040-057 03/17/22 104.00 35.00 60.00 35.00 STR R500-171 Various locations on SH 141 a 03/17/22 52.00 56.00 52.31 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 276.00 45.48 76.05 65.14 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 112.00 35.00 42.50 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 112.00 35.00 42.50 75.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 40.00 100.00 83.02 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 100.00 83.02 85.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 152.00 60.00 50.10 52.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 285 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 151.00 35.00 53.77 43.30 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 1,325.00 50.00 25.60 33.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 100.00 100.00 32.35 33.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 186.00 25.00 59.73 70.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 178.00 45.00 39.50 44.00 STR0092-024 SH 9 North of Silverthorne 12/22/22 182.00 100.00 88.50 129.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,274.00 53.44 34.05 46.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,702.00 52.55 38.86 50.18 =============== 518-03100 Rapid Cure Silicone Jt Seal Lin Foot =============================================== BRC040-057 03/17/22 79.00 100.00 58.25 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 79.00 100.00 58.25 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.00 100.00 58.25 50.00 =============== 519-02000 Corner Monuments Each =================================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 4.00 445575.86 619235.21 619235.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 445575.86 619235.21 619235.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 445575.86 619235.21 619235.21 =============== 519-03000 Thin Bonded Epoxy Overlay Sq Yard ================================================ NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 11.00 300.00 389.58 455.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 300.00 389.58 455.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 300.00 389.58 455.00 =============== 519-03035 Place Thin Bond Overlay (Poly Conc) Sq Yard ================================================ STA0252-459 02/03/22 42.00 60.00 827.23 965.00 BRC040-057 03/17/22 15,526.00 30.00 38.40 28.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,568.00 30.08 40.00 31.13 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 286 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1,247.00 55.00 79.59 73.00 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 13,654.00 50.00 61.69 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,901.00 50.42 63.52 66.59 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 4,417.00 70.00 120.56 74.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 4,480.00 90.00 67.65 72.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,897.00 80.07 102.75 73.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39,366.00 49.08 60.72 54.04 =============== 519-03055 Furnish Thin Bond Overlay (Poly Conc) Cubic Foot ============================================= STA0252-459 02/03/22 92.00 240.00 469.45 569.30 BRC040-057 03/17/22 11,650.00 105.00 133.13 158.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,742.00 106.06 135.11 161.72 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 702.00 175.00 174.99 167.00 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 9,819.00 120.00 112.80 71.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,521.00 123.67 117.90 77.41 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 9,995.00 145.00 137.87 111.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 3,360.00 220.00 135.25 149.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,355.00 163.87 137.50 120.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,618.00 132.94 130.53 121.43 =============== 601-01000 Conc CL B Cubic Yard ============================================= NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 25.00 1000.00 1541.24 2090.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 287 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 52.00 763.44 689.33 689.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 77.00 840.25 1290.96 1144.09 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 7.10 1500.00 2033.07 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.10 1500.00 2033.07 1750.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 5.00 1400.00 2622.67 1900.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 283.00 1000.00 871.93 1037.79 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 17.00 1500.00 1381.77 885.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 220.00 1100.00 952.50 438.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 525.00 1061.90 942.90 789.71 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 27.00 1400.00 2363.20 1277.78 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 9.00 1300.00 875.00 875.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 12.70 1600.00 1714.65 1100.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 3000.00 2230.50 1450.00 C5502-097 US550 MP 117.28-126.06 11/17/22 54.70 2200.00 2348.10 1890.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 24.00 1406.00 1708.57 904.97 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 4.00 4000.00 1378.99 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 133.40 1843.36 2074.92 1476.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 742.50 1183.51 1158.61 961.99 =============== 601-01025 Conc CL B (Misc) Cubic Yard ============================================= NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 105.00 2005.37 2005.37 2005.37 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 25.00 900.00 760.99 526.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 130.00 1792.80 1273.38 1720.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 1792.80 1273.38 1720.99 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 288 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03000 Conc CL D Cubic Yard ============================================= NHPP1601-083 02/03/22 103.00 800.00 2262.00 1800.00 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 348.00 789.55 832.54 832.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 451.00 791.94 1364.07 1053.49 STA0712-019 SH 71: Frieght Improvements 05/12/22 49.00 1200.00 2929.17 2929.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 49.00 1200.00 2929.17 2929.17 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 165.00 1200.00 1296.67 1200.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 51.90 1982.66 2091.71 1535.25 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 68.00 1400.00 631.36 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 284.90 1390.31 1282.70 1123.83 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 11.90 6000.00 12250.00 12500.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 346.00 110.00 971.11 665.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 8.00 3000.00 1490.18 1260.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 8.00 1000.00 2366.67 1200.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 54.00 1500.00 2473.15 2136.65 STR0092-024 SH 9 North of Silverthorne 12/22/22 16.00 2500.00 6890.00 1780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 443.90 591.26 1475.73 1214.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,228.80 874.45 1447.47 1204.57 =============== 601-03025 Conc CL D (Misc) (C) Cubic Yard ============================================= NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 244.00 1564.83 1564.83 1564.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 244.00 1564.83 1564.83 1564.83 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 113.00 1424.55 1424.55 1424.55 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 289 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 113.00 1424.55 1424.55 1424.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 357.00 1520.43 1520.43 1520.43 =============== 601-03030 Conc CL D (Box) Cubic Yard ============================================= NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 132.50 1000.00 1505.55 1000.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 132.50 1000.00 1505.55 1000.14 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 39.00 1500.00 1921.93 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.00 1500.00 1921.93 1750.00 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 85.00 1200.00 1527.75 1024.71 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 133.00 983.04 894.50 894.50 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 218.00 1067.64 1310.68 945.27 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 962.00 750.00 1013.85 700.00 C5502-097 US550 MP 117.28-126.06 11/17/22 95.60 2000.00 1768.07 2320.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 86.00 1100.00 1391.67 1500.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 66.00 1000.00 1700.00 1700.00 STA385A-016 SH 385 MP 97.76 12/22/22 351.00 1000.00 1526.25 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,560.60 912.66 1132.62 1065.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,950.10 947.67 1186.46 1061.35 =============== 601-03040 Conc CL D (Bridge) Cubic Yard ============================================= NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 661.10 1515.00 2003.96 1720.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 290 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 40.00 1200.00 1105.87 820.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 701.10 1497.03 1924.69 1668.65 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 263.00 1791.95 1791.95 1791.95 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 82.20 1300.00 1186.49 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 345.20 1674.81 1422.75 1603.37 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1,773.00 1439.41 1439.41 1439.41 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 18.70 3000.00 2873.77 1450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,791.70 1455.70 1469.04 1439.52 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 1.00 6000.00 14010.00 15000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2,869.00 1000.00 1056.67 860.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 7.00 3000.00 562.00 570.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 106.00 1250.00 1821.02 1100.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 115.00 1000.00 2266.67 1900.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 94.50 2000.00 2250.00 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,192.50 1043.85 1159.58 937.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,030.50 1255.02 1383.38 1209.53 =============== 601-03050 Conc CL D (Wall) Cubic Yard ============================================= NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 23.00 1602.28 1602.28 1602.28 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 41.00 1500.00 1848.99 1750.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 39.00 950.00 1225.33 529.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 103.00 1314.59 1520.83 1255.02 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 7.00 1868.56 1868.56 1868.56 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 291 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 14.00 1100.00 1453.49 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 1356.19 1536.50 1289.52 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 82.00 850.00 1317.28 950.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 46.00 1800.00 1789.93 1300.00 C5502-097 US550 MP 117.28-126.06 11/17/22 24.00 1900.00 1797.59 1820.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 285.00 1250.00 1210.12 1100.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 71.00 800.00 1391.62 1200.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 25.00 1100.00 2616.67 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 533.00 1198.22 1358.94 1229.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 657.00 1221.51 1386.56 1235.05 =============== 601-03056 Conc CL DF Cubic Yard ============================================= NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 203.00 1350.00 1027.92 1164.77 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 856.00 900.00 1084.25 827.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,059.00 986.26 1079.05 892.23 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 681.00 1050.00 1380.57 900.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 493.00 1200.00 1400.00 1400.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 169.60 2500.00 2150.00 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,343.60 1288.07 1300.30 1176.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,402.60 1155.04 1204.09 1088.52 =============== 601-03057 Conc CL DR Cubic Yard ============================================= NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 119.00 2640.00 1368.83 1100.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 292 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03057 Conc CL DR Cubic Yard ============================================= NHPP1601-083 02/03/22 10.00 2500.00 4057.53 2000.00 C0762-055 02/17/22 12.00 2500.00 5317.92 6500.00 BRC040-057 03/17/22 26.00 2100.00 2889.50 2180.00 STR R500-171 Various locations on SH 141 a 03/17/22 23.00 3850.00 3426.14 2975.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 190.00 2696.37 2018.87 1863.18 NH0504-911 04/07/22 48.00 2016.00 3135.00 2970.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 23.00 2300.00 1799.99 2250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 71.00 2108.00 2407.39 2736.76 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1.10 6000.00 4173.74 3400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.10 6000.00 4173.74 3400.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 72.00 2400.00 2283.99 2100.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 8.00 2000.00 3508.33 3600.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 28.00 3000.00 2580.00 2160.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 260.00 2500.00 2367.95 1712.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 368.00 2507.61 2508.31 1974.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 630.10 2525.60 2318.55 2023.57 =============== 601-03540 Conc CL DT (Deck Topping) Cubic Yard ============================================= NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 68.00 3000.00 1365.26 1280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 68.00 3000.00 1365.26 1280.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68.00 3000.00 1365.26 1280.00 =============== 601-04550 Conc CL G Cubic Yard ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1,521.00 1200.00 1018.94 1030.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 293 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,521.00 1200.00 1018.94 1030.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 481.40 990.00 979.29 1100.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 958.00 600.00 1111.77 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,439.40 730.43 1072.67 933.61 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 475.00 1100.00 716.67 670.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1,958.00 850.00 1134.00 990.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,433.00 898.81 1080.97 927.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,393.40 938.81 1054.89 958.05 =============== 601-06020 Conc (Patching) (Polymer) Cubic Yard ============================================= STR R500-171 Various locations on SH 141 a 03/17/22 1.00 3400.00 2922.84 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3400.00 2922.84 4300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3400.00 2922.84 4300.00 =============== 601-06100 Conc (Patching) Cubic Yard ============================================= NHM765-007 03/31/22 1.00 3500.00 4649.60 11730.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3500.00 4649.60 11730.60 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 0.10 5000.00 5025.51 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.10 5000.00 5025.51 3000.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 64.00 6000.00 6388.80 5322.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64.00 6000.00 6388.80 5322.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.10 5960.06 6346.95 5417.47 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 294 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= BRC040-057 03/17/22 8.00 325.00 904.25 1975.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 325.00 904.25 1975.00 NH0504-911 04/07/22 76.00 300.00 1035.00 870.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 48.00 500.00 517.23 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 124.00 377.42 718.00 707.42 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 149.00 1000.00 789.32 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 149.00 1000.00 789.32 130.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 30.00 400.00 876.62 850.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 11.00 320.00 860.00 850.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 42.30 120.00 811.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 83.30 247.25 864.81 892.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 364.30 601.14 787.57 545.01 =============== 601-06150 Conc (Patching) Sq Foot ================================================ FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 200.00 150.00 96.83 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 150.00 96.83 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 150.00 96.83 25.00 =============== 601-06300 Cement Grout Cubic Foot ============================================= STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 1.00 1000.00 1169.20 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 1169.20 800.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 295 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-06300 Cement Grout Cubic Foot ============================================= C0852-120 Rehabilitation of Culvert by 05/26/22 2,916.00 52.00 20.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,916.00 52.00 20.00 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,917.00 52.32 61.51 25.15 =============== 601-07000 Conc Retaining Wall Sq Foot ================================================ NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 550.00 800.00 60.75 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 550.00 800.00 60.75 56.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1,550.00 33.60 132.50 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,550.00 33.60 132.50 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,100.00 234.32 113.71 88.48 =============== 601-10250 Slab Jacking Pound ================================================== STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 4,800.00 8.50 17.33 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,800.00 8.50 17.33 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,800.00 8.50 17.33 14.00 =============== 601-10310 Fly Ash Slurry Cubic Yard ============================================= NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 7.00 739.42 739.42 739.42 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 739.42 739.42 739.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 739.42 739.42 739.42 =============== 601-10400 Drilled Hole Each =================================================== STA0252-459 02/03/22 100.00 80.00 129.00 93.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 80.00 129.00 93.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 80.00 129.00 93.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 296 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-13001 Str Conc Stain (Special) Sq Yard ================================================ NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 628.00 21.38 21.38 21.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 628.00 21.38 21.38 21.38 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1,223.00 109.42 109.42 109.42 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,223.00 109.42 109.42 109.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,851.00 79.55 79.55 79.55 =============== 601-25735 Precast Deck Panel (3.5 In) Sq Yard ================================================ NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 2,416.00 139.14 139.14 139.14 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,416.00 139.14 139.14 139.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,416.00 139.14 139.14 139.14 =============== 601-40300 Struct Conc Coating Sq Yard ================================================ NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1,175.00 15.00 19.15 21.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 4,097.00 19.00 15.59 10.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,272.00 18.11 16.13 12.45 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1,589.00 18.00 19.05 13.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,589.00 18.00 19.05 13.09 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 382.00 15.00 18.81 13.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 297 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-40300 Struct Conc Coating Sq Yard ================================================ C5502-097 US550 MP 117.28-126.06 11/17/22 79.00 35.00 23.22 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 461.00 18.43 19.56 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,322.00 18.11 16.86 12.62 =============== 601-40301 Struct Conc Coating Sq Foot ================================================ NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 194.00 12.00 5.07 1.10 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 194.00 12.00 5.07 1.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 194.00 12.00 5.07 1.10 =============== 601-40302 Struct Conc Coating (Anti-Graf) Sq Foot ================================================ NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2,284.00 3.00 2.88 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,284.00 3.00 2.88 4.00 NH0504-911 04/07/22 5,600.00 4.00 10.20 18.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 28,262.00 2.68 2.68 2.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33,862.00 2.90 4.81 5.21 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 19,291.00 2.50 2.05 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,291.00 2.50 2.05 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55,437.00 2.76 3.14 4.05 =============== 601-40400 Struct Conc Stain Sq Yard ================================================ NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 415.00 44.10 48.65 48.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 415.00 44.10 48.65 48.65 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 298 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 2,133.00 40.56 40.56 40.56 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 7,048.00 22.00 12.93 14.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,181.00 26.31 14.26 20.55 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 5,827.00 43.61 43.61 43.61 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1,600.00 50.00 19.57 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,427.00 44.99 32.75 38.52 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2,696.00 25.00 21.96 25.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2,147.00 15.00 14.04 13.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,340.00 26.00 26.11 36.20 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 3,181.00 30.00 13.32 13.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1,895.00 14.00 13.33 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,259.00 22.77 18.04 18.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28,282.00 30.07 18.05 24.92 =============== 601-51005 Galvanic Anodes Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2,125.00 40.00 38.37 33.00 C0762-055 02/17/22 280.00 44.00 30.41 35.00 BRC040-057 03/17/22 550.00 30.00 68.38 61.50 STR R500-171 Various locations on SH 141 a 03/17/22 476.00 33.00 30.89 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,431.00 37.75 41.39 38.43 NH0504-911 04/07/22 1,955.00 30.00 29.15 33.30 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 299 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 320.00 40.00 28.47 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,275.00 31.41 28.95 30.02 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 30.00 50.00 48.22 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 50.00 48.22 35.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 2,700.00 39.78 29.71 31.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 275.00 33.40 44.28 44.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 1,140.00 45.00 36.50 44.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 1,300.00 35.00 36.44 31.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,415.00 39.41 32.43 34.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,151.00 37.30 35.62 34.85 =============== 602-00000 Reinf Steel Pound ================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 17,371.00 3.00 1.73 1.65 C0762-055 02/17/22 280.00 4.00 7.42 9.00 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 64,145.00 1.15 1.40 1.40 BRC040-057 03/17/22 600.00 2.00 5.94 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 82,396.00 1.56 1.70 1.50 NH0504-911 04/07/22 2,155.00 2.00 6.50 6.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 66,202.00 1.87 1.87 1.87 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 32,751.00 1.25 1.71 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 101,108.00 1.67 1.84 1.84 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 140,740.00 1.81 1.81 1.81 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 300 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================== ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 2,229.00 2.00 16.79 3.80 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 4,480.00 5.00 2.42 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 147,449.00 1.91 2.69 1.85 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 3,205.00 2.10 5.36 5.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 815.00 10.00 35.00 30.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 3,620.00 2.00 4.35 3.23 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 206,770.00 1.50 1.72 1.70 C5502-097 US550 MP 117.28-126.06 11/17/22 22,105.00 2.00 2.43 3.25 STA0711-021 SH71: REGION LINE NORTH 12/01/22 155.00 2.80 4.84 5.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1,229.00 3.00 1.88 1.30 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 16,122.00 2.00 1.90 1.80 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 8,100.00 4.00 3.47 1.93 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 10,025.00 2.00 3.55 4.94 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 13,221.00 3.00 1.86 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 285,367.00 1.77 2.08 1.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 616,320.00 1.76 2.07 1.88 =============== 602-00020 Reinf Steel (Epoxy) Pound ================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 26,600.00 2.00 2.60 2.53 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 163,271.00 2.00 1.86 1.80 NHPP1601-083 02/03/22 9,863.00 5.00 3.97 3.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 316,162.00 1.60 1.65 1.35 C0761-239 BRC040-057 03/17/22 395.00 2.00 7.93 4.20 STR R500-171 Various locations on SH 141 a 03/17/22 3,432.00 5.00 3.71 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 519,723.00 1.83 1.77 1.60 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 36,366.00 3.85 3.85 3.85 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 99,633.00 1.80 1.82 1.70 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 363,735.00 1.50 1.70 1.50 STA0712-019 SH 71: Frieght Improvements 05/12/22 8,307.00 2.60 3.01 3.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 508,041.00 1.75 1.75 1.73 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 323,170.00 2.88 2.88 2.88 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 301 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 27,691.00 3.00 3.19 3.32 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1,030.00 4.00 3.38 3.50 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 11,269.00 4.00 5.08 3.85 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 3,717.00 7.00 3.23 1.95 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 13,522.00 1.52 1.70 1.70 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 25,941.00 6.00 3.34 2.53 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 54,110.00 4.00 2.58 2.80 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 145,149.00 1.80 1.97 1.90 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 24,735.00 3.00 2.85 1.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 630,334.00 2.88 2.42 2.59 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 45.00 8.00 26.80 28.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 2,444.00 2.50 5.90 6.50 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 339,023.00 2.00 2.08 1.90 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 188.00 2.50 6.16 5.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 456,270.00 1.70 2.14 2.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 500.00 4.00 2.70 2.75 C5502-097 US550 MP 117.28-126.06 11/17/22 18,640.00 2.75 3.15 4.30 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 164,162.00 2.00 2.17 2.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 14,715.00 2.00 2.76 3.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 547,743.00 1.50 2.11 1.80 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 787.00 4.00 8.50 13.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 169,300.00 2.00 2.17 2.50 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 209.00 7.00 5.62 5.25 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 47,519.00 3.50 2.53 3.00 STA385A-016 SH 385 MP 97.76 12/22/22 58,265.00 2.00 3.76 3.23 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 39.00 2.50 8.91 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,819,849.00 1.82 2.20 2.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,477,947.00 2.01 2.07 2.04 =============== 602-00030 Reinf (FRP)(Surface) M Kip Foot ============================================= STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 96.00 4500.00 5332.91 3956.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 96.00 4500.00 5332.91 3956.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 4500.00 5332.91 3956.81 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 302 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00060 Reinf Steel Splice Each =================================================== ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 20.00 99.00 896.03 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 99.00 896.03 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 99.00 896.03 230.00 =============== 602-00210 Welded Wire Fabric Sq Yard ================================================ C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 41.00 50.00 213.72 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41.00 50.00 213.72 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 50.00 213.72 200.00 =============== 603-00025 Culvert Lining (24 Inch)(Special) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 612.00 300.00 326.98 382.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 612.00 300.00 326.98 382.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 612.00 300.00 326.98 382.00 =============== 603-00047 Prepare Culvert Pipe (48 In) Lin Foot =============================================== C0852-120 Rehabilitation of Culvert by 05/26/22 990.00 200.00 35.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 990.00 200.00 35.00 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 990.00 200.00 35.00 35.00 =============== 603-00049 Culvert Lining (48 Inch)(Special) Lin Foot =============================================== C0852-120 Rehabilitation of Culvert by 05/26/22 990.00 500.00 485.00 485.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 990.00 500.00 485.00 485.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 990.00 500.00 485.00 485.00 =============== 603-00054 Culvert Lining (54 In) Lin Foot =============================================== NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 391.00 1000.00 1115.00 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 391.00 1000.00 1115.00 1050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 391.00 1000.00 1115.00 1050.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 303 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-00084 Culvert Lining (84 In) Lin Foot =============================================== NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 415.00 200.00 343.00 335.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 415.00 200.00 343.00 335.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 415.00 200.00 343.00 335.00 =============== 603-01125 12 In RCP (CIP) Lin Foot =============================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 481.00 150.00 77.43 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 481.00 150.00 77.43 67.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 138.00 125.00 202.99 230.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 163.00 150.00 106.39 128.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 301.00 138.54 143.90 174.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 782.00 145.59 112.37 108.48 =============== 603-01155 15 In RCP (CIP) Lin Foot =============================================== NHPP0063-063 02/24/22 607.00 225.00 201.60 305.00 NHM765-007 03/31/22 1,034.00 97.00 197.54 234.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,641.00 144.35 198.68 260.57 C5502-097 US550 MP 117.28-126.06 11/17/22 119.00 350.00 150.79 107.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 264.00 128.50 205.76 213.77 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 383.00 197.32 191.87 180.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,024.00 154.37 197.00 245.44 =============== 603-01180 18 In RCP Lin Foot =============================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 365.00 125.00 127.50 151.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 365.00 125.00 127.50 151.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 365.00 125.00 127.50 151.64 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 304 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHM765-007 03/31/22 332.00 109.00 170.68 183.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 332.00 109.00 170.68 183.45 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 283.00 160.00 211.89 189.89 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 149.00 200.00 138.07 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 432.00 173.80 189.38 149.92 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 244.00 200.00 109.99 120.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 16.00 140.00 290.00 230.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 874.00 200.00 159.60 158.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 80.00 130.00 156.48 151.50 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 13.00 140.00 300.24 267.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,227.00 194.02 156.74 152.11 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 489.00 135.00 253.73 310.00 C5502-097 US550 MP 117.28-126.06 11/17/22 733.00 200.00 171.24 117.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 3,155.00 135.00 160.10 125.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 114.00 300.00 231.12 230.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 83.00 200.00 132.85 162.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,574.00 150.71 162.45 149.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,565.00 158.21 164.29 151.22 =============== 603-01240 24 In RCP Lin Foot =============================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 457.00 100.00 212.02 265.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 457.00 100.00 212.02 265.04 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 140.00 210.00 244.87 215.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 210.00 244.87 215.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 597.00 125.80 219.72 253.36 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 305 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHM765-007 03/31/22 828.00 125.00 196.68 203.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 828.00 125.00 196.68 203.55 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 32.00 170.00 306.39 250.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 170.00 306.39 250.75 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1,464.00 275.00 155.68 135.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 69.00 210.00 260.08 192.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1,087.00 160.00 173.16 168.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,620.00 225.58 169.73 150.19 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 20.00 150.00 289.33 150.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 92.00 150.00 130.00 130.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 192.00 175.00 237.51 267.00 C5502-097 US550 MP 117.28-126.06 11/17/22 403.00 250.00 185.83 137.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 746.00 170.00 230.37 219.82 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 7.00 400.00 298.29 590.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 52.00 200.00 421.19 507.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,512.00 192.57 237.77 221.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,992.00 198.54 197.76 183.35 =============== 603-01305 30 In RCP (CIP) Lin Foot =============================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 424.00 300.00 146.59 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 424.00 300.00 146.59 160.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 41.00 250.00 180.00 180.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 306 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 369.00 235.00 273.41 252.42 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 410.00 236.50 270.88 245.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 834.00 268.78 226.32 201.87 =============== 603-01365 36 In RCP (CIP) Lin Foot =============================================== FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 24.00 350.00 621.80 347.32 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1,507.00 325.00 287.73 250.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 379.00 250.00 297.17 260.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 284.00 600.00 242.89 212.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,194.00 347.91 280.70 247.87 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 35.00 400.00 230.00 230.00 C5502-097 US550 MP 117.28-126.06 11/17/22 42.00 400.00 352.52 231.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 529.00 228.00 305.60 266.87 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 27.00 420.00 257.03 303.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 633.00 257.11 304.77 263.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,827.00 327.58 287.61 251.48 =============== 603-01420 42 In RCP Lin Foot =============================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 51.00 240.00 314.29 396.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51.00 240.00 314.29 396.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51.00 240.00 314.29 396.15 =============== 603-01425 42 In RCP (CIP) Lin Foot =============================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 258.00 350.00 516.17 445.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 307 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01425 42 In RCP (CIP) Lin Foot =============================================== 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 480.00 300.00 390.75 348.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 738.00 317.48 423.83 381.91 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 473.00 295.00 393.27 375.73 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 21.00 400.00 344.94 382.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 494.00 299.46 391.22 376.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,232.00 310.26 407.44 379.54 =============== 603-01485 48 In RCP (CIP) Lin Foot =============================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 120.00 375.00 524.93 462.11 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 22.00 450.00 380.34 402.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 142.00 386.62 502.53 452.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 142.00 386.62 502.53 452.80 =============== 603-01545 54 In RCP (CIP) Lin Foot =============================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 32.00 750.00 420.00 420.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 980.00 500.00 607.13 450.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,012.00 507.91 605.61 449.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,012.00 507.91 605.61 449.05 =============== 603-01785 78 In RCP (CIP) Lin Foot =============================================== ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 136.00 500.00 573.44 750.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 136.00 500.00 573.44 750.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 136.00 500.00 573.44 750.31 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 308 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHM765-007 03/31/22 368.00 140.00 200.93 209.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 368.00 140.00 200.93 209.70 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 61.00 200.00 302.18 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 61.00 200.00 302.18 260.00 C5502-097 US550 MP 117.28-126.06 11/17/22 34.00 300.00 212.20 184.00 STA385A-016 SH 385 MP 97.76 12/22/22 64.00 300.00 276.25 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 98.00 300.00 258.00 227.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 527.00 176.70 221.62 218.76 =============== 603-02240 30x19 In RCP Lin Foot =============================================== STA0712-019 SH 71: Frieght Improvements 05/12/22 66.00 250.00 328.75 328.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 66.00 250.00 328.75 328.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 250.00 328.75 328.75 =============== 603-02245 30x19 In RCP (CIP) Lin Foot =============================================== NHM765-007 03/31/22 18.00 145.00 356.00 350.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 145.00 356.00 350.61 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 305.00 180.00 246.49 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 305.00 180.00 246.49 170.00 STA385A-016 SH 385 MP 97.76 12/22/22 80.00 350.00 326.88 312.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 350.00 326.88 312.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 403.00 212.18 263.15 206.35 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 309 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-02270 34x22 In RCP Lin Foot =============================================== NHM765-007 03/31/22 310.00 150.00 289.31 277.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 310.00 150.00 289.31 277.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 310.00 150.00 289.31 277.12 =============== 603-02305 38x24 In RCP (CIP) Lin Foot =============================================== NHM765-007 03/31/22 82.00 186.00 290.92 283.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 82.00 186.00 290.92 283.06 C5502-097 US550 MP 117.28-126.06 11/17/22 164.00 320.00 254.71 214.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 164.00 320.00 254.71 214.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 246.00 275.33 266.78 237.02 =============== 603-02365 45x29 In RCP (CIP) Lin Foot =============================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 152.00 350.00 659.12 570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 152.00 350.00 659.12 570.00 C5502-097 US550 MP 117.28-126.06 11/17/22 19.00 400.00 350.24 324.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 400.00 350.24 324.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 171.00 355.56 610.35 542.67 =============== 603-02485 60x38 In. RCP (CIP) Lin Foot =============================================== STA385A-016 SH 385 MP 97.76 12/22/22 60.00 400.00 600.00 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 400.00 600.00 750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 400.00 600.00 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 310 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05012 12 In RCES Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 3.00 1200.00 1098.54 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1200.00 1098.54 950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1200.00 1098.54 950.00 =============== 603-05015 15 In RCES Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 4000.00 1565.58 859.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 1565.58 859.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 1565.58 859.00 =============== 603-05018 18 In RCES Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 1400.00 1620.34 1900.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1400.00 1620.34 1900.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 2.00 1600.00 2043.02 2269.98 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 1500.00 2072.74 2197.49 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 6.00 1000.00 1782.50 1470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 1188.89 1876.99 1728.61 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 5.00 1774.82 1774.82 1774.82 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 2.00 2100.00 2135.00 1770.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2.00 2000.00 2773.59 3070.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 1800.00 2606.33 1698.73 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 2.00 1000.00 2915.96 2438.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 1739.51 2567.40 2094.07 C5502-097 US550 MP 117.28-126.06 11/17/22 29.00 1800.00 1696.21 1100.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 311 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 1600.00 2618.61 3338.78 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 2500.00 2220.40 2420.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 2.00 3000.00 2261.45 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33.00 1887.88 1800.37 1226.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 1726.32 1933.99 1516.88 =============== 603-05024 24 In RCES Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2.00 1700.00 4510.18 2500.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 1600.00 1948.63 2100.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1650.00 2933.84 2300.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 17.00 1500.00 2246.16 2481.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 1500.00 2246.16 2481.15 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 2.00 1988.82 1988.82 1988.82 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2.00 1600.00 1840.94 1590.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.00 2500.00 2985.35 3240.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 2.00 1600.00 3529.10 2650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1839.66 2983.17 2242.52 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 9.00 2500.00 2600.00 2600.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 1.00 2000.00 3092.92 3278.77 C5502-097 US550 MP 117.28-126.06 11/17/22 9.00 2000.00 1941.43 1360.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 6.00 1700.00 2749.19 3564.22 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 3500.00 2547.80 1640.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 312 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 2.00 2500.00 3304.58 5761.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 2185.71 2557.56 2619.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 1896.03 2521.19 2509.56 =============== 603-05030 30 In RCES Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 2416.82 2416.82 2416.82 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2416.82 2416.82 2416.82 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 4.00 3000.00 3000.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 3000.00 3000.00 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2883.36 2883.36 2883.36 =============== 603-05036 36 In RCES Each =================================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 4.00 3800.00 3600.00 3600.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 2600.00 2892.85 2350.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 2500.00 3795.18 2964.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 3383.33 3478.12 3285.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3383.33 3478.12 3285.67 =============== 603-05042 42 In RCES Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 2700.00 3342.19 3674.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2700.00 3342.19 3674.15 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 3000.00 3614.95 3125.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 313 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.00 3200.00 4274.16 4580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3100.00 4010.48 3852.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2966.67 3676.33 3793.05 =============== 603-05048 48 In RCES Each =================================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 2.00 4000.00 4100.00 4100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 4000.00 4100.00 4100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4000.00 4100.00 4100.00 =============== 603-05054 54 In RCES Each =================================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 2.00 4500.00 4900.00 4900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 4500.00 4900.00 4900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4500.00 4900.00 4900.00 =============== 603-05118 23x14 In RCES Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 4000.00 2463.90 2250.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 2463.90 2250.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 4000.00 2390.42 1820.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 2390.42 1820.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4000.00 2443.86 2035.00 =============== 603-05124 30x19 In RCES Each =================================================== STA0712-019 SH 71: Frieght Improvements 05/12/22 2.00 3000.00 5174.75 5174.75 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 314 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05124 30x19 In RCES Each =================================================== FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 10.00 1500.00 2406.19 2050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 1750.00 2512.67 2570.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1750.00 2512.67 2570.79 =============== 603-05130 38x24 In RCES Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 5000.00 3479.83 2850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 3479.83 2850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 3479.83 2850.00 =============== 603-05136 45x29 In RCES Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 2.00 7000.00 4221.84 3730.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 7000.00 4221.84 3730.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7000.00 4221.84 3730.00 =============== 603-10060 6 In CSP Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 20.00 150.00 192.41 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 150.00 192.41 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 150.00 192.41 220.00 =============== 603-10120 12 In CSP Lin Foot =============================================== NHM765-007 03/31/22 60.00 200.00 122.96 57.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 200.00 122.96 57.75 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 24.00 95.00 139.71 177.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 95.00 139.71 177.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84.00 170.00 129.66 92.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 315 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10150 15 In CSP Lin Foot =============================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 96.00 105.00 153.76 178.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 96.00 105.00 153.76 178.50 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 112.00 500.00 154.06 120.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 104.00 190.00 124.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 216.00 350.74 143.42 110.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 312.00 275.13 147.09 131.33 =============== 603-10180 18 In CSP Lin Foot =============================================== NHPP1601-083 02/03/22 40.00 125.00 235.03 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 125.00 235.03 130.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 866.00 135.00 141.34 190.98 STA0712-019 SH 71: Frieght Improvements 05/12/22 48.00 80.00 137.13 137.13 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 30.00 160.00 175.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 944.00 133.00 141.98 186.15 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 38.00 120.00 140.88 157.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38.00 120.00 140.88 157.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 26.00 125.00 115.00 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 125.00 115.00 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,048.00 132.02 143.33 181.18 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 316 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10240 24 In CSP Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 141.00 150.00 217.04 350.00 NHPP1601-083 02/03/22 304.00 150.00 333.89 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 445.00 150.00 271.15 302.18 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 152.00 150.00 238.03 406.71 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 150.00 180.00 203.33 140.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 18.00 140.00 202.50 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 320.00 163.50 224.47 275.69 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 7.00 150.00 293.96 345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 150.00 293.96 345.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 18.00 350.00 441.71 453.22 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 7.00 300.00 349.33 339.82 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 135.00 350.00 137.40 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 347.81 225.52 234.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 932.00 188.59 246.04 281.80 =============== 603-10300 30 In CSP Lin Foot =============================================== NHPP1601-083 02/03/22 60.00 150.00 342.41 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 150.00 342.41 300.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 23.00 300.00 437.46 412.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 300.00 437.46 412.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 191.57 388.93 331.21 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 317 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10360 36 In CSP Lin Foot =============================================== NHPP1601-083 02/03/22 112.00 200.00 393.63 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 112.00 200.00 393.63 350.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 30.00 200.00 257.78 308.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 200.00 257.78 308.89 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 8.00 300.00 375.00 375.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 136.00 240.00 181.67 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 144.00 243.33 185.38 162.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 286.00 221.82 258.18 251.28 =============== 603-10420 42 In CSP Lin Foot =============================================== NHPP1601-083 02/03/22 32.00 200.00 487.76 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 200.00 487.76 500.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 15.00 250.00 386.61 571.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 250.00 386.61 571.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 215.96 433.18 522.86 =============== 603-10480 48 In CSP Lin Foot =============================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 70.00 434.44 434.44 434.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70.00 434.44 434.44 434.44 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 20.00 400.00 575.73 623.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 400.00 575.73 623.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 426.79 517.55 476.36 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 318 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10720 72 In CSP Lin Foot =============================================== NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 79.00 600.00 676.95 790.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 79.00 600.00 676.95 790.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.00 600.00 676.95 790.56 =============== 603-15036 36 In Equiv CSPA Lin Foot =============================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 20.00 200.00 190.00 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 200.00 190.00 190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 200.00 190.00 190.00 =============== 603-30012 12 In SES Each =================================================== NHM765-007 03/31/22 2.00 400.00 949.67 388.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 400.00 949.67 388.82 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 2.00 750.00 666.66 1271.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 750.00 666.66 1271.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 575.00 772.79 830.05 =============== 603-30015 15 In SES Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 2.00 800.00 703.69 1289.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 800.00 703.69 1289.76 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 6.00 400.00 884.40 1320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 400.00 884.40 1320.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 500.00 839.22 1312.44 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 319 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP1601-083 02/03/22 2.00 200.00 2171.90 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 200.00 2171.90 650.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 6.00 440.00 768.67 1335.78 STA0712-019 SH 71: Frieght Improvements 05/12/22 2.00 700.00 1042.61 1042.61 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 2.00 626.00 1558.33 925.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 529.20 907.77 1194.99 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 600.00 1676.67 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 600.00 1676.67 430.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 484.00 1071.40 1052.30 =============== 603-30024 24 In SES Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 3.00 650.00 1156.37 550.00 NHPP1601-083 02/03/22 32.00 200.00 1488.73 800.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 4.00 500.00 1908.15 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39.00 265.38 1489.25 760.26 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 7.00 900.00 876.13 1450.59 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 5.00 880.00 2316.67 2000.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 2.00 1000.00 1232.50 1165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 907.14 1302.68 1606.01 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 1.00 1000.00 1977.62 3499.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 1977.62 3499.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 445.37 1438.37 1030.26 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 320 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP1601-083 02/03/22 4.00 200.00 2435.84 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 200.00 2435.84 1200.00 C5502-097 US550 MP 117.28-126.06 11/17/22 2.00 2500.00 1515.28 909.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 1.00 1200.00 2596.48 3991.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2066.67 2006.73 1936.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1000.00 2187.41 1515.69 =============== 603-30036 36 In SES Each =================================================== NHPP1601-083 02/03/22 14.00 300.00 2514.39 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 300.00 2514.39 2000.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 2.00 1530.00 1611.02 2070.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1530.00 1611.02 2070.86 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 2.00 1800.00 1800.00 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1800.00 1800.00 1800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 603.33 2252.83 1985.65 =============== 603-30042 42 In SES Each =================================================== NHPP1601-083 02/03/22 2.00 500.00 4571.59 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 500.00 4571.59 3000.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 2000.00 2504.52 2881.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 2504.52 2881.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1000.00 3423.21 2960.63 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 321 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-31336 36 In Equiv Arch SES Each =================================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 2.00 2000.00 2000.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2000.00 2000.00 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2000.00 2000.00 2000.00 =============== 603-50006 6 In Plastic Pipe Lin Foot =============================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 35.00 47.24 47.24 47.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 47.24 47.24 47.24 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 8.00 300.00 115.17 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 300.00 115.17 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 94.27 68.55 57.06 =============== 603-50015 15 In Plastic Pipe Lin Foot =============================================== BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 48.00 153.92 111.30 111.30 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48.00 153.92 111.30 111.30 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 114.00 110.00 278.72 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 114.00 110.00 278.72 430.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 162.00 123.01 258.11 335.57 =============== 603-50018 18 In Plastic Pipe Lin Foot =============================================== IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 27.00 125.00 198.33 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.00 125.00 198.33 210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 125.00 198.33 210.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 322 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50024 24 In Plastic Pipe Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 50.00 150.00 230.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 150.00 230.00 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 150.00 230.00 200.00 =============== 603-50030 30 In Plastic Pipe Lin Foot =============================================== C5502-097 US550 MP 117.28-126.06 11/17/22 125.00 500.00 209.94 116.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 125.00 500.00 209.94 116.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125.00 500.00 209.94 116.00 =============== 603-61120 12 In Flexible Pipe Lin Foot =============================================== 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 58.00 93.00 103.37 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 58.00 93.00 103.37 108.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58.00 93.00 103.37 108.00 =============== 603-61180 18 In Flexible Pipe Lin Foot =============================================== NHPP1601-083 02/03/22 25.00 150.00 242.39 112.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 150.00 242.39 112.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 150.00 242.39 112.00 =============== 603-70503 5x3 Ft CBC (Precast) Lin Foot =============================================== STA0712-019 SH 71: Frieght Improvements 05/12/22 60.00 1000.00 1591.97 1591.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 1000.00 1591.97 1591.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 1000.00 1591.97 1591.97 =============== 603-70804 8x4 Ft CBC (Precast) Lin Foot =============================================== C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 56.00 1800.00 2199.17 2516.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 56.00 1800.00 2199.17 2516.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 1800.00 2199.17 2516.67 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 323 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-71204 12x4 Ft CBC (Precast) Lin Foot =============================================== STA0712-019 SH 71: Frieght Improvements 05/12/22 198.00 2000.00 3578.51 3578.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 198.00 2000.00 3578.51 3578.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 198.00 2000.00 3578.51 3578.51 =============== 603-71209 12x8 Ft CBC (Precast)(Inst Only) Lin Foot =============================================== BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 68.00 1879.59 1505.64 1505.64 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 68.00 1879.59 1505.64 1505.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68.00 1879.59 1505.64 1505.64 =============== 603-72007 20x8 Ft CBC (Precast)(Inst Only) Lin Foot =============================================== BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 150.00 2036.79 1529.69 1529.69 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150.00 2036.79 1529.69 1529.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 2036.79 1529.69 1529.69 =============== 603-82006 6 In Duct Iron Pipe Lin Foot =============================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 146.00 120.00 310.79 402.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 146.00 120.00 310.79 402.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 146.00 120.00 310.79 402.00 =============== 604-00305 Inlet Ty C (5 Ft) Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 7.00 5000.00 5983.78 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 5000.00 5983.78 4800.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 13.00 7424.15 7424.15 7424.15 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 324 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 6.00 3500.00 5792.28 5000.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2.00 7000.00 7724.41 5566.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 5100.00 8397.00 8088.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 6209.73 7135.44 6624.28 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 3.00 5000.00 6674.01 4500.00 C5502-097 US550 MP 117.28-126.06 11/17/22 2.00 8000.00 4956.77 3390.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 7.00 5000.00 7934.06 7029.64 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 10000.00 6928.40 4850.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 2.00 8000.00 5633.71 4160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 6133.33 6975.19 6038.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 5991.23 6786.97 6130.26 =============== 604-00310 Inlet Ty C (10 Ft) Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 3.00 7000.00 7478.01 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 7000.00 7478.01 5500.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2.00 6500.00 6456.76 5600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 6500.00 6456.76 5600.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 3.00 7000.00 9978.36 10286.35 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 5500.00 8300.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 6625.00 9642.69 9714.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 6722.22 8312.87 7395.45 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 325 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 2.00 9058.43 9058.43 9058.43 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 5.00 6700.00 5631.84 7013.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 7373.84 5885.67 7597.76 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 7.00 9010.17 9010.17 9010.17 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 5500.00 8989.69 7800.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.00 7500.00 10209.36 7211.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 6000.00 9442.25 9500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 8207.12 9351.78 8758.22 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 6500.00 8271.05 5700.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 6187.00 10592.26 8881.06 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 6343.50 9044.79 7290.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 7703.95 7645.31 8176.19 =============== 604-00510 Inlet Ty D (10 Ft) Each =================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 2.00 10649.59 10649.59 10649.59 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 8000.00 8476.04 12194.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 9766.39 9097.05 11164.56 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2.00 8000.00 9806.34 8500.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.00 13000.00 13356.11 7758.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 9666.67 11327.67 8252.67 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 6500.00 12383.15 12419.91 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 326 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00510 Inlet Ty D (10 Ft) Each =================================================== BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6500.00 12383.15 12419.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 9257.03 10694.76 10095.94 =============== 604-00515 Inlet Ty D (15 Ft) Each =================================================== 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.00 15000.00 17679.53 10235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 17679.53 10235.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 17679.53 10235.00 =============== 604-13005 Inlet Ty 13 (5 Ft) Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 5500.00 5427.47 4700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5500.00 5427.47 4700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5500.00 5427.47 4700.00 =============== 604-16005 Inlet Ty 16 (5 Ft) Each =================================================== NHM765-007 03/31/22 15.00 4500.00 9889.48 6972.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 4500.00 9889.48 6972.35 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2.00 5500.00 7641.80 5077.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5500.00 7641.80 5077.49 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2.00 5000.00 6478.48 5600.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 7.00 8000.00 9999.65 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 7333.33 9436.26 7466.67 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 327 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-16005 Inlet Ty 16 (5 Ft) Each =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 6500.00 10554.82 9805.06 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2.00 6500.00 10500.00 10200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 6500.00 10531.33 10002.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 5683.33 9584.09 7398.35 =============== 604-16010 Inlet Ty 16 (10 Ft) Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 7000.00 8892.22 7700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7000.00 8892.22 7700.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 8000.00 11286.22 9500.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 12000.00 18420.83 27001.01 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 9333.33 14140.07 15333.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 8750.00 13265.42 13425.25 =============== 604-16505 Inlet Ty 16 (D) (5 Ft) Each =================================================== NHM765-007 03/31/22 4.00 8200.00 11408.03 9419.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 8200.00 11408.03 9419.75 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 8000.00 10684.35 13000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 10000.00 12609.05 10000.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 3.00 8064.00 13650.60 14256.92 BR2854-148 INTERSECTION OF US 285 & SH 9 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 328 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 8438.40 12483.01 13154.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 8332.44 12114.44 11494.42 =============== 604-16510 Inlet Ty 16 (D) (10 Ft) Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 13000.00 12806.38 11100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 13000.00 12806.38 11100.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 6.00 15000.00 16467.31 18400.51 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 15000.00 16467.31 18400.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 14714.29 16185.70 17357.58 =============== 604-16605 Inlet Ty 16 (T) (5 Ft) Each =================================================== NHM765-007 03/31/22 16.00 10000.00 14205.26 11991.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 10000.00 14205.26 11991.63 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 15000.00 22994.07 16900.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 10000.00 19466.67 22900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 13333.33 21818.27 18900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 10526.32 15407.31 13082.43 =============== 604-16610 Inlet Ty 16 (T) (10 Ft) Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 20000.00 21746.22 17700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 20000.00 21746.22 17700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 21746.22 17700.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 329 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19005 Inlet Spec (5 Ft) Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 10000.00 19191.85 9500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 19191.85 9500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 19191.85 9500.00 =============== 604-19010 Inlet Spec (10 Ft) Each =================================================== NHPP0063-063 02/24/22 3.00 7500.00 10145.00 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 7500.00 10145.00 4500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 7500.00 10145.00 4500.00 =============== 604-19035 Inlet Spec (35 Ft) Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 20000.00 36452.93 19319.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.00 36452.93 19319.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 36452.93 19319.67 =============== 604-19105 Inlet Ty R L5 (5 Ft) Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 10000.00 7816.88 7402.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 7816.88 7402.01 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 16.00 6500.00 11305.96 9800.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 4.00 8000.00 11524.05 8053.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 6500.00 9202.65 8300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 6785.71 11105.90 9395.81 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 8000.00 9420.85 9000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 330 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19105 Inlet Ty R L5 (5 Ft) Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 7500.00 10616.76 10000.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 15.00 7010.00 9219.11 9301.05 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2.00 7500.00 9666.67 9100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 7139.47 9329.40 9300.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 7028.05 9929.02 9303.16 =============== 604-19110 Inlet Ty R L5 (10 Ft) Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 12000.00 11752.68 13735.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 12000.00 11752.68 13735.85 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 13.00 8000.00 15095.99 13000.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2.00 10000.00 17665.67 9724.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 8266.67 15577.80 12563.20 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 10000.00 13038.08 12200.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 14.00 8550.00 12058.25 13671.45 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 4.00 9000.00 12433.33 10500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 8785.00 12198.52 12890.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 8658.33 13140.15 12777.34 =============== 604-19115 Inlet Ty R L5 (15 Ft) Each =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 10525.00 19374.67 23899.01 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 10525.00 19374.67 23899.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10525.00 19374.67 23899.01 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 331 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2.00 12000.00 17143.30 14800.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 9500.00 11026.02 9100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 11166.67 13472.93 12900.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 11000.00 12879.18 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 11000.00 12879.18 12000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 11100.00 13107.54 12540.00 =============== 604-19210 Inlet Ty R L10 (10 Ft) Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 12000.00 21551.13 18600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 12000.00 21551.13 18600.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 12000.00 17533.33 14600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 12000.00 17533.33 14600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 12000.00 19140.45 16600.00 =============== 604-19305 Inlet Ty R L15 (5 Ft) Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 13000.00 16213.91 19000.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 13000.00 22133.33 18400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 13000.00 17148.55 18800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 13000.00 17148.55 18800.00 =============== 604-19310 Inlet Ty R L15 (10 Ft) Each =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 12774.00 22949.10 17392.57 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 332 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 12774.00 22949.10 17392.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 12774.00 22949.10 17392.57 =============== 604-19712 Inlet Spec (Trench) (12 In) Lin Foot =============================================== NHPP0063-063 02/24/22 45.00 400.00 454.50 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45.00 400.00 454.50 460.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 400.00 454.50 460.00 =============== 604-20000 Outlet Structure Each =================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 4.00 2279.10 2279.10 2279.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2279.10 2279.10 2279.10 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 3.00 3866.27 3866.27 3866.27 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 15000.00 11218.14 9700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 6649.70 6807.02 5324.70 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 30000.00 21892.71 9500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 30000.00 21892.71 9500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 9571.52 15737.39 4941.52 =============== 604-25000 Vane Grate Inlet Spec Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2.00 6000.00 15114.39 14223.04 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 333 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-25000 Vane Grate Inlet Spec Each =================================================== ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 1.00 12000.00 19750.00 22000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 8000.00 15776.62 16815.36 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3.00 10000.00 21131.48 18500.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 8240.00 17363.00 26300.54 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.00 9000.00 10353.13 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 9246.67 18410.19 19683.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 8831.11 17292.92 18727.46 =============== 604-25005 Vane Grate Inlet (5 Ft) Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 5500.00 8418.43 7881.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5500.00 8418.43 7881.07 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 2.00 15141.41 15141.41 15141.41 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2.00 6000.00 5313.10 4600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 10570.71 8589.20 9870.71 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 4040.00 8869.60 9451.41 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2.00 6000.00 12100.00 8800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 5346.67 10807.84 9017.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 7977.85 9551.10 9301.91 =============== 604-25007 Vane Grate Inlet Spec (D) (5 Ft) Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 10000.00 9053.39 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 9053.39 7000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 9053.39 7000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 334 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-25010 Vane Grate Inlet (10 Ft) Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 7000.00 10090.46 9431.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7000.00 10090.46 9431.98 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 2.00 17101.53 17101.53 17101.53 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2.00 8500.00 7838.79 6800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 12800.77 10926.37 11950.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 11640.61 10508.42 11447.01 =============== 604-25025 Vane Grate Inlet (25 Ft) Each =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 20000.00 26089.21 37500.85 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 20000.00 26089.21 37500.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 26089.21 37500.85 =============== 604-26005 Vane Grate Inlet (D) (5 Ft) Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 9000.00 7153.33 3900.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 9000.00 7153.33 3900.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2.00 10000.00 8194.76 7100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 10000.00 8194.76 7100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 9666.67 7500.47 6033.33 =============== 604-30000 MH Slab Base (Spec) Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 5.00 10000.00 3404.35 2950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 10000.00 3404.35 2950.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 335 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30000 MH Slab Base (Spec) Each =================================================== NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 1.00 5000.00 18916.80 10211.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 18916.80 10211.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 9166.67 8575.16 4160.31 =============== 604-30005 MH Slab Base (5 Ft) Each =================================================== NHM765-007 03/31/22 12.00 5000.00 9262.28 7122.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 5000.00 9262.28 7122.80 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4.00 5500.00 5306.43 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 5500.00 5306.43 7500.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 5800.00 8723.50 6500.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 10000.00 5813.06 5040.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 5272.00 8469.83 7096.85 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 6428.80 8324.96 6446.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 5435.43 7880.12 7033.68 =============== 604-30010 MH Slab Base (10 Ft) Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2.00 7000.00 7676.11 6400.00 NHM765-007 03/31/22 5.00 6600.00 13081.71 11008.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 6714.29 10919.47 9691.60 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 5.00 11512.80 11512.80 11512.80 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 336 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 6200.00 10408.75 7560.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 10627.33 10910.59 10854.01 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 4.00 10388.56 10388.56 10388.56 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 2.00 7500.00 8828.45 6006.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 19.00 5500.00 6078.20 5250.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 6.00 10000.00 12637.69 7282.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 6000.00 8242.23 9300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 7095.45 8367.06 6447.13 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 7000.00 10497.89 8300.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3.00 8000.00 20935.19 17500.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 10.00 6300.00 10471.20 11015.20 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 4.00 7500.00 12800.00 7900.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 3.00 9000.00 18449.63 12356.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 7190.48 13157.18 11234.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 7406.34 11040.04 8824.54 =============== 604-30015 MH Slab Base (15 Ft) Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 9000.00 9494.19 9100.00 C0761-239 NHM765-007 03/31/22 2.00 8000.00 19782.45 23352.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 8333.33 13903.44 18601.44 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 8500.00 12059.36 13872.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 8500.00 12059.36 13872.24 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 16764.35 16764.35 16764.35 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 337 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30015 MH Slab Base (15 Ft) Each =================================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 5.00 12000.00 7986.95 6900.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 3.00 12000.00 25520.56 10870.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 12529.37 16315.94 9319.37 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 4.00 8000.00 15349.74 18039.60 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 8000.00 14607.89 16431.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 10486.14 14803.76 13094.96 =============== 604-30020 MH Slab Base (20 Ft) Each =================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 2.00 18984.15 18984.15 18984.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 18984.15 18984.15 18984.15 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 10000.00 18627.14 23380.32 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 18627.14 23380.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 15989.43 18746.15 20449.54 =============== 604-31005 MH Box Base (5 Ft) Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 4.00 15000.00 5999.29 5200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 15000.00 5999.29 5200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 15000.00 5999.29 5200.00 =============== 604-31015 MH Box Base (15 Ft) Each =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 6.00 22000.00 32586.40 37947.02 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 338 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 22000.00 30159.77 35298.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 22000.00 30159.77 35298.01 =============== 604-31020 MH Box Base (20 Ft) Each =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 8.00 22000.00 36087.69 35000.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 22000.00 35744.16 35555.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 22000.00 35744.16 35555.56 =============== 604-39000 MH Spec Each =================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 8.00 18190.00 18190.00 18190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 18190.00 18190.00 18190.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 6.00 20736.60 20736.60 20736.60 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 20736.60 20736.60 20736.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 19281.40 19281.40 19281.40 =============== 604-39050 MH (TMS) Each =================================================== NHM765-007 03/31/22 2.00 10000.00 19843.90 17841.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 10000.00 19843.90 17841.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 5.00 7600.00 11572.04 11152.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 7600.00 11572.04 11152.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 8285.71 13173.04 13063.14 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 339 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-83108 8 In PPS (PVC) Lin Foot =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 660.00 75.00 167.40 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 660.00 75.00 167.40 195.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 660.00 75.00 164.96 180.13 =============== 605-00040 4 In PP Underdrain Lin Foot =============================================== FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 168.00 40.00 58.50 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 168.00 40.00 58.50 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 168.00 40.00 58.50 50.00 =============== 605-00060 6 In PP Underdrain Lin Foot =============================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 51.00 12.22 12.22 12.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51.00 12.22 12.22 12.22 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 52.00 19.66 19.66 19.66 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52.00 19.66 19.66 19.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 15.98 15.98 15.98 =============== 605-00061 6 In PP Underdrain (Special) Lin Foot =============================================== 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1,060.00 60.00 30.24 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,060.00 60.00 30.24 34.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,060.00 60.00 30.24 34.00 =============== 605-01020 2 In Hor Drain Lin Foot =============================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 2,792.00 67.44 67.44 67.44 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 340 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-01020 2 In Hor Drain Lin Foot =============================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,792.00 67.44 67.44 67.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,792.00 67.44 67.44 67.44 =============== 605-01030 3 In Hor Drain Lin Foot =============================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 5,265.00 85.11 85.11 85.11 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,265.00 85.11 85.11 85.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,265.00 85.11 85.11 85.11 =============== 605-82100 Pipe Edge Drain Lin Foot =============================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1,036.00 71.26 71.26 71.26 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,036.00 71.26 71.26 71.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,036.00 71.26 71.26 71.26 =============== 605-83000 Geocomp Drain Sq Yard ================================================ NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 32.00 87.10 115.22 115.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 87.10 115.22 115.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 87.10 115.22 115.22 =============== 605-83002 Geocomp Drain (w/ Pipe) Sq Yard ================================================ NH0504-911 04/07/22 68.00 40.00 54.30 53.60 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 210.00 44.79 44.79 44.79 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 127.00 30.00 87.29 46.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 405.00 39.35 75.19 46.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 405.00 39.35 75.19 46.83 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 341 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-84000 Subsurface Drain Outlet Lin Foot =============================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 618.00 25.99 25.99 25.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 618.00 25.99 25.99 25.99 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 284.00 48.64 48.64 48.64 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 284.00 48.64 48.64 48.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 902.00 33.12 33.12 33.12 =============== 605-84100 Subsurface Drain Outlet Str Each =================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 1838.72 1838.72 1838.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1838.72 1838.72 1838.72 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 1878.18 1878.18 1878.18 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1878.18 1878.18 1878.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1858.45 1858.45 1858.45 =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== C0762-055 02/17/22 1,175.00 30.00 36.83 38.00 STR092A-031 03/17/22 2,525.00 45.00 42.00 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,700.00 40.24 38.63 40.73 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 325.00 40.00 77.46 85.28 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 462.50 38.00 55.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 787.50 38.83 70.23 70.43 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 342 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 1,587.50 40.00 48.13 43.40 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 200.00 30.00 58.96 57.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 387.50 47.50 81.50 82.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 550.00 41.00 45.00 44.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 2,762.00 45.00 42.03 34.10 STR0092-024 SH 9 North of Silverthorne 12/22/22 5,716.00 50.00 56.10 52.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,203.00 46.46 50.10 47.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,690.50 44.61 49.50 46.84 =============== 606-00302 Gdrail Ty 3 (31 In MGS) Lin Foot =============================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 800.00 60.00 51.79 51.94 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 5,530.00 40.00 51.83 52.00 NHPP1601-083 02/03/22 10,812.50 40.00 38.50 38.00 STA0252-459 02/03/22 5,250.00 36.00 37.96 32.60 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 2,167.00 50.00 41.34 43.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 10,803.00 40.00 38.72 37.50 C0761-239 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 14,475.00 30.00 42.26 38.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 49,837.50 37.43 41.56 39.47 NH0504-911 04/07/22 7,200.00 27.41 43.00 43.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 21,800.00 32.00 35.04 29.40 STA0712-019 SH 71: Frieght Improvements 05/12/22 3,438.00 35.00 39.01 39.01 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 425.00 30.00 61.00 57.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 768.00 35.00 68.47 68.47 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 3,913.00 42.00 49.46 45.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37,544.00 32.48 37.16 35.72 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 50.00 109.42 109.42 109.42 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 387.50 50.00 67.16 73.77 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 343 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 400.00 53.60 84.37 84.37 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 150.00 50.00 56.90 38.80 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1,775.00 45.00 50.13 47.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 3,975.00 40.00 50.22 51.12 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 125.00 50.00 71.54 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,862.50 43.56 51.45 53.86 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 10,593.00 50.00 35.40 37.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 581.25 60.00 57.21 54.83 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 50.00 150.00 129.53 114.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 1,750.00 50.00 43.72 41.15 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 1,275.00 55.00 40.25 41.00 C5502-097 US550 MP 117.28-126.06 11/17/22 8,081.25 50.00 38.87 36.20 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,350.00 30.00 43.92 52.88 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 400.00 50.00 60.00 60.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 3,164.00 50.00 42.42 42.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 10,968.00 55.00 38.30 32.60 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1,681.00 40.00 41.33 40.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 456.00 80.00 58.41 46.75 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 1,450.00 50.00 53.32 54.85 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 650.00 50.00 41.65 44.29 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 150.00 55.00 90.80 126.00 STA385A-016 SH 385 MP 97.76 12/22/22 200.00 35.00 67.92 46.67 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 1,187.50 40.00 50.33 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 43,987.00 50.63 41.73 39.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 138,231.00 40.59 41.12 39.28 =============== 606-00305 Gdrail Ty 3 (Spec) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 914.00 60.00 54.92 55.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1,584.00 52.00 45.43 41.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,498.00 54.93 47.94 46.12 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 7.00 80.00 81.67 79.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 80.00 81.67 79.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,505.00 55.00 47.98 46.21 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 344 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00350 Gdrail Ty 3 (D) (6-3) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 564.00 58.00 67.83 69.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 564.00 58.00 67.83 69.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 300.00 100.00 106.30 112.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 100.00 106.30 112.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 125.00 100.00 58.75 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 125.00 100.00 58.75 58.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 989.00 76.05 70.87 80.65 =============== 606-00710 Gdrail Ty 7 (Sty CA) Lin Foot =============================================== M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 494.00 300.00 248.00 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 494.00 300.00 248.00 280.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 520.00 400.00 151.50 165.00 STR0092-024 SH 9 North of Silverthorne 12/22/22 563.00 50.00 504.00 208.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,083.00 218.05 334.75 187.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,577.00 243.72 307.57 216.38 =============== 606-00910 Guardrail Type 9 (Style CA) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 803.00 150.00 213.02 165.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1,414.00 140.00 116.85 90.00 C0761-239 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 345 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0703-472 03/10/22 584.00 160.00 1461.79 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,801.00 147.04 316.58 184.48 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 2,743.00 125.00 171.89 150.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 3,235.00 110.00 117.79 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,978.00 116.88 140.19 133.77 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1,295.00 197.39 197.39 197.39 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,295.00 197.39 197.39 197.39 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 211.00 100.00 217.38 190.00 C5502-097 US550 MP 117.28-126.06 11/17/22 331.00 400.00 287.69 351.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 542.00 283.21 243.42 288.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,616.00 143.15 203.49 162.80 =============== 606-00915 Guardrail Type 9 (Style CG) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 8,760.00 155.00 117.08 96.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,760.00 155.00 117.08 96.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1,597.00 237.64 237.64 237.64 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,597.00 237.64 237.64 237.64 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 370.00 300.00 196.85 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 370.00 300.00 196.85 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,727.00 172.30 121.70 118.95 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 346 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 575.00 175.00 382.21 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 575.00 175.00 382.21 320.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 304.00 150.00 279.72 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 304.00 150.00 279.72 325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 879.00 166.35 342.43 321.73 =============== 606-00917 Guardrail Type 9 (Style CG) (Special) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 186.00 150.00 298.65 235.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 186.00 150.00 298.65 235.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 186.00 150.00 298.65 235.00 =============== 606-00930 Guardrail Type 9 (Style CD) Lin Foot =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 596.00 175.00 174.53 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 596.00 175.00 174.53 155.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 410.00 160.00 144.61 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 410.00 160.00 144.61 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,006.00 168.89 163.63 140.74 =============== 606-00931 Guardrail Type 9 (Style CD) (Special) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 80.00 175.00 299.38 370.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 347 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 175.00 299.38 370.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 35.00 220.00 299.67 200.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 220.00 299.67 200.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115.00 188.70 299.45 318.52 =============== 606-00940 Guardrail Type 9 (Style CE) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 676.00 225.00 516.12 570.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 521.00 170.00 241.76 180.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,197.00 201.06 364.62 400.25 C5502-097 US550 MP 117.28-126.06 11/17/22 1,042.00 400.00 392.08 502.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,042.00 400.00 392.08 502.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,239.00 293.64 372.66 447.60 =============== 606-01320 End Anchor Ty 3B Each =================================================== C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 4.00 4200.00 4582.92 4366.67 STR0092-024 SH 9 North of Silverthorne 12/22/22 2.00 6000.00 7500.00 2240.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 1.00 4500.00 2721.93 2531.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 4757.14 4677.45 3496.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 4757.14 4677.45 3496.90 =============== 606-01340 End Anchor Ty 3D Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 8.00 1800.00 2077.86 1600.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 348 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STA0252-459 02/03/22 3.00 920.00 1515.33 1418.00 C0762-055 02/17/22 2.00 2000.00 1758.28 1400.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 5.00 1800.00 1170.05 1100.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 1675.56 1624.95 1408.56 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 2200.00 1851.05 1280.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 3.00 1300.00 2142.76 2142.76 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 2.00 2000.00 3076.00 3784.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 15.00 2000.00 2028.06 1891.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 1909.52 2114.98 2078.24 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 2.00 2000.00 3140.17 4600.52 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 5.00 1600.00 1790.48 1795.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1714.29 1988.00 2597.18 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 11.00 2000.00 1830.00 1560.00 C5502-097 US550 MP 117.28-126.06 11/17/22 2.00 2000.00 2458.13 2680.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 3.00 1800.00 1279.21 1270.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 9.00 2000.00 1900.00 2100.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 4.00 1700.00 1333.33 1300.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 2000.00 3098.94 2843.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 1940.00 1649.82 1661.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76.00 1848.16 1756.68 1785.06 =============== 606-01370 Transition Ty 3G Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 3000.00 12442.37 6145.29 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 7.00 2800.00 5232.74 5400.00 NHPP1601-083 02/03/22 8.00 4000.00 4520.46 4200.00 C0762-055 02/17/22 4.00 3000.00 3845.15 3900.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 12.00 3000.00 4178.98 4000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 349 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 11.00 3200.00 4726.44 4500.00 C0761-239 NHPP0703-472 03/10/22 2.00 2100.00 7179.33 6750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45.00 3155.56 4879.66 4536.56 NH0504-911 04/07/22 13.00 3000.00 3975.00 3950.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 37.00 3300.00 3979.09 3375.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 3.00 3200.00 4193.14 4732.34 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 4.00 3300.00 6750.00 7000.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 4.00 3500.00 5005.38 5005.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 61.00 3244.26 4103.65 3908.91 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 2.00 7776.98 7776.98 7776.98 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 4.00 5000.00 5267.45 4900.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 4.00 3500.00 5897.79 6401.85 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1.00 5000.00 6507.46 7150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 4959.45 5839.01 6173.76 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 4.00 5000.00 3954.50 3809.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 4.00 4000.00 4800.00 5300.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 3000.00 4481.24 4700.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 8.00 7000.00 4695.00 4800.00 C5502-097 US550 MP 117.28-126.06 11/17/22 9.00 8000.00 4878.07 4540.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 3050.00 4584.20 5509.26 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 8.00 3400.00 4120.00 4000.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 15.00 4000.00 5775.00 6000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 3.00 5000.00 3990.10 3950.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 26.00 4500.00 4188.00 3861.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 3.00 2750.00 4100.00 3900.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 5000.00 5571.72 4745.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 4.00 3000.00 3949.50 3140.00 STR0092-024 SH 9 North of Silverthorne 12/22/22 41.00 7000.00 8385.00 4970.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 4.00 3300.00 4676.19 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 350 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 4.00 3500.00 3625.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 137.00 5341.24 5369.06 4602.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 254.00 4433.87 4912.89 4494.71 =============== 606-01371 Transition Ty 3G (Spec) Each =================================================== STR092A-031 03/17/22 4.00 4000.00 5000.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 4000.00 5000.00 5000.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 9.00 5000.00 5307.50 5500.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 12.00 5000.00 2440.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 5000.00 3668.93 4071.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 4840.00 3784.67 4220.00 =============== 606-01372 Transition Type GR9-GR3 Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 4.00 1800.00 8086.92 8800.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 5000.00 6555.57 5900.00 C0761-239 NHPP0703-472 03/10/22 2.00 3500.00 7092.16 6750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 2742.86 7525.56 7800.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 11.00 6000.00 8104.64 3000.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 3.00 6500.00 10087.37 21228.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 6107.14 8593.53 6906.17 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 4353.81 4353.81 4353.81 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4353.81 4353.81 4353.81 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 351 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01372 Transition Type GR9-GR3 Each =================================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 10000.00 8707.94 4410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 10000.00 8707.94 4410.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 5377.24 8247.34 6852.51 =============== 606-01380 Transition Ty 3H Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 5.00 1800.00 2342.83 2500.00 C0762-055 02/17/22 2.00 1500.00 1554.55 1700.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 9.00 1800.00 1723.39 1600.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 1762.50 1858.01 1893.75 NH0504-911 04/07/22 8.00 2000.00 1630.00 1560.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 3000.00 1585.00 1793.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 2111.11 1617.73 1585.90 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 4.00 1800.00 2757.93 2656.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1800.00 2757.93 2656.83 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 4.00 2000.00 1607.50 1725.00 C5502-097 US550 MP 117.28-126.06 11/17/22 3.00 3000.00 2948.96 2740.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 1950.00 2158.46 2585.27 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 5.00 2500.00 1584.38 1590.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 4.00 3500.00 1925.00 1560.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2.00 1350.00 1866.67 1800.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 2000.00 2452.30 1960.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 2480.95 1952.41 1904.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 2130.00 1975.37 1904.06 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 352 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01381 Transition Ty 3H (Spec) Each =================================================== NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 2.00 5000.00 1605.00 1340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5000.00 1605.00 1340.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 1605.00 1340.00 =============== 606-01385 Transition Ty 3J Each =================================================== STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 1.00 4000.00 2435.92 3000.00 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 1.00 3000.00 2602.71 2605.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3500.00 2502.64 2802.71 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 7.00 1900.00 1748.70 1597.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 1.00 2000.00 3335.50 1936.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1912.50 1834.47 1639.38 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2.00 3500.00 2382.52 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3500.00 2382.52 2200.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 5.00 2500.00 2466.67 2500.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 2200.00 4068.57 3300.00 C5502-097 US550 MP 117.28-126.06 11/17/22 3.00 3000.00 3385.60 3150.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 2600.00 3642.82 4548.42 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 1.00 2000.00 3475.00 3800.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 1.00 2500.00 4325.00 4500.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 1.00 2500.00 3996.73 4452.36 STR0092-024 SH 9 North of Silverthorne 12/22/22 4.00 3000.00 5540.00 2180.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 1.00 2200.00 4512.91 3704.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 2615.00 3720.78 3141.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 2550.00 2950.93 2685.74 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 353 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 1.00 2000.00 1996.65 1993.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 1996.65 1993.29 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 7.00 2400.00 2222.92 1849.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 1.00 1800.00 2007.54 2007.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 2325.00 2216.93 1868.82 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 5.00 2000.00 3000.00 3200.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 2200.00 3505.76 3000.00 C5502-097 US550 MP 117.28-126.06 11/17/22 4.00 2300.00 3064.50 2850.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 1900.00 3282.87 3753.49 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 1.00 2300.00 2845.00 3200.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 2.00 2500.00 3065.00 3200.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 1.00 2200.00 3528.40 3673.72 STR0092-024 SH 9 North of Silverthorne 12/22/22 4.00 3000.00 6725.00 2950.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 1.00 2100.00 3141.12 2979.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 2323.81 3595.19 3140.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 2313.33 3072.27 2763.45 =============== 606-01400 Transition Type BR10M-GR3 Each =================================================== NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 8.00 7000.00 16320.00 13800.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 4.00 4000.00 8826.67 7680.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 10000.00 12165.50 7800.00 C5502-097 US550 MP 117.28-126.06 11/17/22 2.00 7000.00 6938.05 5450.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 4.00 2360.00 5456.07 4831.84 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 8.00 5000.00 7683.33 8000.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 4.00 3500.00 10050.00 10000.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 4.00 5000.00 7933.33 6300.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 4.00 3600.00 4584.80 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 5096.00 8941.08 8053.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 5096.00 8941.08 8053.68 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 354 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01402 Transition Type BR10B-GR3 Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 4.00 4000.00 5261.58 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 4000.00 5261.58 1000.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 4.00 14000.00 8302.83 5200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 14000.00 8302.83 5200.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 4.00 10000.00 17635.00 18000.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 16.00 16000.00 7637.50 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 14800.00 9637.00 6800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 13142.86 8199.24 5742.86 =============== 606-01403 Transition Type BR9-GR9 Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 8.00 3200.00 5801.75 5050.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 3200.00 5801.75 5050.30 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 2.00 4353.81 4353.81 4353.81 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4353.81 4353.81 4353.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 3430.76 5743.83 4911.00 =============== 606-01407 Transition Type BR9-GR3 Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 4.00 2000.00 10190.78 9400.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 4.00 2400.00 6872.91 6000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 2200.00 8149.02 7700.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 355 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01407 Transition Type BR9-GR3 Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 8975.76 8975.76 8975.76 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 8.00 5100.00 8968.50 6147.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 5530.64 8968.63 6461.99 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 4.00 7000.00 10984.57 6980.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 7000.00 8616.02 7990.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 4541.70 8587.15 7347.12 =============== 606-01460 Median Terminal Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 12000.00 12125.55 11000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 12000.00 12125.55 11000.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 2.00 12000.00 16276.01 16900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 12000.00 16276.01 16900.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 12000.00 10461.55 10400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 12000.00 10461.55 10400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 12000.00 12612.72 13800.00 =============== 606-02003 End Anchor (Nonflared) Each =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 5.00 4000.00 4104.47 3892.22 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 356 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 3.00 3800.00 5192.97 5600.00 NHPP1601-083 02/03/22 36.00 4000.00 4163.70 4800.00 STA0252-459 02/03/22 11.00 3800.00 4001.67 3384.00 C0762-055 02/17/22 2.00 3000.00 3585.46 3500.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 4.00 4000.00 4825.95 7000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 4.00 3600.00 4297.67 4000.00 C0761-239 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 23.00 4500.00 4777.83 3555.65 STR092A-031 03/17/22 10.00 5000.00 6000.00 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 98.00 4154.08 4394.83 4480.26 NH0504-911 04/07/22 43.00 3300.00 3765.00 3630.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 76.00 3200.00 3510.42 3152.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2.00 4000.00 4351.30 4904.88 STA0712-019 SH 71: Frieght Improvements 05/12/22 19.00 3600.00 3281.75 3281.75 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 9.00 4000.00 4946.04 4946.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 149.00 3338.93 3590.58 3438.39 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 2.00 7942.73 7942.73 7942.73 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 2.00 5000.00 5981.64 6899.37 PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 24.00 5000.00 4592.50 3760.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 7.00 5000.00 5618.00 5250.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 4.00 5000.00 5851.41 5913.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 5150.91 5276.50 4623.79 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 18.00 4200.00 5083.33 4350.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 3500.00 4538.25 4750.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 2.00 3725.00 4727.18 3981.55 C5502-097 US550 MP 117.28-126.06 11/17/22 20.00 5000.00 4225.00 3930.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 4600.00 7950.00 8200.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 6.00 3600.00 4479.38 5384.83 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 22.00 6000.00 7150.00 7000.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 2.00 5000.00 4100.00 3490.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 357 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-02003 End Anchor (Nonflared) Each =================================================== IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 4.00 3700.00 3766.67 3700.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 2.00 6000.00 4988.96 4090.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 5.00 4400.00 3890.34 3550.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 19.00 5000.00 5074.50 5131.89 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 2.00 3700.00 4142.07 4372.34 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 4.00 3800.00 4691.39 5000.00 STA385A-016 SH 385 MP 97.76 12/22/22 2.00 3500.00 4387.50 4000.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 20.00 3700.00 4388.33 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 130.00 4631.92 4936.75 4986.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 416.00 4104.89 4349.72 4303.47 =============== 606-02005 End Anchor (Flared) Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 8.00 3200.00 4969.40 5500.00 C0762-055 02/17/22 2.00 3200.00 3936.13 4000.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 16.00 4000.00 5024.59 7200.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 3600.00 4500.03 4200.00 C0761-239 STR092A-031 03/17/22 6.00 4000.00 7800.00 7800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.00 3745.45 5038.60 6612.12 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 3500.00 4686.87 5283.21 STA0712-019 SH 71: Frieght Improvements 05/12/22 1.00 4000.00 3952.67 3952.67 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 4.00 3500.00 6550.00 7600.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 2.00 3000.00 5451.50 4924.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 3.00 4000.00 5501.40 5501.40 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 14.00 4000.00 4191.95 3908.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 3820.00 4803.17 4828.50 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 4.00 5031.73 2498.45 2498.45 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 3700.00 5814.22 5821.42 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 2.00 5000.00 6346.65 6810.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 4832.42 5072.00 4205.03 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 11.00 5000.00 4500.00 5100.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 358 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 12.00 6500.00 4500.00 4750.00 C5502-097 US550 MP 117.28-126.06 11/17/22 6.00 6000.00 4708.53 4380.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 7.00 3500.00 4250.00 4400.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 31.00 5000.00 4270.00 3515.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 6000.00 5414.79 4495.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 13.00 4200.00 4236.45 3885.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 21.00 5100.00 5687.31 5634.45 STR0092-024 SH 9 North of Silverthorne 12/22/22 31.00 6000.00 8670.00 5340.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 6.00 6000.00 4908.62 4831.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 139.00 5310.79 5392.51 4645.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 204.00 4858.47 5266.94 4967.68 =============== 606-10200 Brdg Rail (Spec) Lin Foot =============================================== STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 91.00 200.00 124.50 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 91.00 200.00 124.50 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.00 200.00 124.50 130.00 =============== 606-10700 Brdg Rail Ty 7 Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 29.00 240.00 311.64 200.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 240.00 311.64 200.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 378.00 100.00 244.19 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 378.00 100.00 244.19 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 407.00 109.98 251.56 172.14 =============== 606-10705 Brdg Rail Ty 7 (Spec) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 15.00 150.00 464.35 250.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 150.00 464.35 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 150.00 464.35 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 359 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 940.00 150.00 435.54 366.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 435.00 420.00 412.34 370.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,375.00 235.42 425.67 367.27 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 350.00 275.00 428.41 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 350.00 275.00 428.41 430.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1,206.00 430.48 430.48 430.48 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 630.00 330.00 392.75 442.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,836.00 396.00 400.85 434.44 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 378.00 450.00 374.62 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 378.00 450.00 356.93 325.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,939.00 334.38 400.77 384.82 =============== 606-10905 Brdg Rail Ty 9 (Spec) Lin Foot =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 350.00 300.00 672.49 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 350.00 300.00 672.49 625.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 350.00 300.00 672.49 625.00 =============== 606-11010 Brdg Rail Ty 10R Lin Foot =============================================== STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 920.00 230.00 221.24 320.73 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 360 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-11010 Brdg Rail Ty 10R Lin Foot =============================================== STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 49.00 210.00 860.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 969.00 228.99 243.15 350.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 969.00 228.99 243.15 350.02 =============== 606-11035 Brdg Rail Ty 10 MASH Lin Foot =============================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 302.00 240.00 324.78 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 302.00 240.00 324.78 440.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 445.00 500.00 480.87 490.00 C5502-097 US550 MP 117.28-126.06 11/17/22 48.00 500.00 300.25 279.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 306.00 400.00 389.78 554.75 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 980.00 330.00 307.67 270.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 248.00 250.00 525.11 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,027.00 372.13 379.10 407.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,329.00 354.99 368.37 412.14 =============== 606-11037 Brdg Rail Ty 10R MASH Lin Foot =============================================== NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 617.00 400.00 231.00 240.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 220.00 500.00 256.67 240.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 88.00 400.00 502.50 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 925.00 423.78 262.27 266.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 925.00 423.78 262.27 266.64 =============== 606-21010 End Anchor (High-Tens Cab Bar) Each =================================================== FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 2.00 3500.00 13821.85 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3500.00 12717.05 13000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3500.00 12717.05 13000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 361 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-00000 Line Post Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 524.00 15.00 69.97 30.90 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 300.00 80.00 53.99 67.05 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 88.00 10.00 22.70 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 912.00 35.90 60.64 41.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 912.00 35.90 60.64 41.26 =============== 607-00005 End Post Each =================================================== STA0252-459 02/03/22 32.00 320.00 705.92 656.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 320.00 705.92 656.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 42.00 1300.00 1100.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 1300.00 1100.00 1100.00 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 2.00 400.00 441.47 487.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 400.00 441.47 487.50 C5502-097 US550 MP 117.28-126.06 11/17/22 81.00 1100.00 571.84 494.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 40.00 285.00 433.77 540.14 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 8.00 1000.00 292.97 290.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 8.00 800.00 802.02 693.69 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 4.00 500.00 433.41 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 141.00 829.08 520.63 502.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 217.00 841.20 586.21 640.81 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 362 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STA0252-459 02/03/22 258.00 360.00 897.00 811.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 258.00 360.00 897.00 811.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 110.00 1600.00 1450.00 1450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 110.00 1600.00 1450.00 1450.00 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 3.00 500.00 506.37 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 500.00 506.37 520.00 C5502-097 US550 MP 117.28-126.06 11/17/22 33.00 1200.00 690.52 580.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 3.00 800.00 401.59 400.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 8.00 800.00 977.42 832.43 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 11.00 1000.00 416.34 250.00 STA385A-016 SH 385 MP 97.76 12/22/22 4.00 500.00 735.56 722.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59.00 1040.68 700.06 553.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 430.00 771.58 914.97 937.06 =============== 607-00015 End Post (Spec) Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 42.00 1200.00 1113.80 968.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 1200.00 1113.80 968.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 1200.00 1113.80 968.00 =============== 607-00020 Corner and Line Br Post (Spec) Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 53.00 1500.00 1585.13 1440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 53.00 1500.00 1585.13 1440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53.00 1500.00 1585.13 1440.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 363 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-01000 Fence BW MP Lin Foot =============================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 1,420.00 5.00 5.77 4.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,420.00 5.00 5.77 4.06 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 120.00 12.00 11.36 15.60 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 312.00 34.24 35.85 35.85 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 432.00 28.06 22.73 30.23 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 195.00 10.00 18.08 9.25 C5502-097 US550 MP 117.28-126.06 11/17/22 2,284.00 6.00 5.84 5.35 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 2,180.00 7.00 8.67 6.38 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1,500.00 5.00 9.91 15.00 STA385A-016 SH 385 MP 97.76 12/22/22 500.00 5.00 8.77 8.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,659.00 6.14 8.24 8.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,511.00 7.07 7.72 8.61 =============== 607-01050 Fence Wire MP Lin Foot =============================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 200.00 12.00 17.58 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 12.00 17.58 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 12.00 17.58 16.00 =============== 607-11200 Fence CW MP Lin Foot =============================================== C5502-097 US550 MP 117.28-126.06 11/17/22 14,467.00 6.00 8.37 7.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,467.00 6.00 8.37 7.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,467.00 6.00 8.37 7.45 =============== 607-11300 Fence CW TWP Lin Foot =============================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 5,400.00 5.00 4.37 5.45 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 364 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11300 Fence CW TWP Lin Foot =============================================== BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,400.00 5.00 4.37 5.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,400.00 5.00 4.37 5.45 =============== 607-11350 Fence Deer Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 28,000.00 25.00 25.48 26.00 STA0252-459 02/03/22 58,249.00 7.86 13.33 10.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86,249.00 13.42 18.73 15.28 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 28,098.00 33.00 32.00 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28,098.00 33.00 32.00 32.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 28,675.00 22.00 27.68 27.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28,675.00 22.00 27.68 27.13 C5502-097 US550 MP 117.28-126.06 11/17/22 10,503.00 30.00 28.68 22.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,503.00 30.00 28.68 22.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 153,525.00 19.74 23.05 21.07 =============== 607-11360 Fence Deer (Spec) Lin Foot =============================================== STA0252-459 02/03/22 580.00 10.90 18.05 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 580.00 10.90 18.05 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 580.00 10.90 18.05 14.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 365 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11455 Fence Wood Lin Foot =============================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 43.00 150.00 96.89 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 43.00 150.00 96.89 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 150.00 96.89 75.00 =============== 607-11525 Fence (Plastic) Lin Foot =============================================== MTCE R500-218 01/06/22 500.00 6.00 4.38 2.75 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 210.00 4.00 4.62 6.25 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 5,830.00 5.00 5.38 6.00 NHPP1601-083 02/03/22 900.00 3.00 6.85 4.00 STA0252-459 02/03/22 5,000.00 3.03 2.78 1.88 NHPP0063-063 02/24/22 200.00 3.50 8.10 12.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 1,500.00 5.00 3.98 3.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2,390.00 6.00 4.62 5.00 C0761-239 CR100-362 03/14/22 100.00 6.72 6.72 6.72 STR R500-171 Various locations on SH 141 a 03/17/22 400.00 4.00 2.92 0.50 STR092A-031 03/17/22 500.00 5.00 4.85 4.85 NHM765-007 03/31/22 3,000.00 6.00 3.07 2.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,530.00 4.68 4.39 3.96 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 5,600.00 2.13 2.13 2.13 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1,000.00 2.50 5.90 10.39 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 245.00 3.50 3.98 2.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 600.00 4.00 6.42 4.25 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 200.00 6.00 3.00 3.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 250.00 5.00 7.00 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,895.00 2.55 4.32 3.51 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 5,300.00 3.00 3.00 3.00 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 280.00 5.00 9.13 13.50 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 1,000.00 6.00 3.55 5.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1,820.00 5.00 8.50 11.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 366 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 100.00 5.00 5.99 6.22 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 3,156.00 9.10 7.59 7.59 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 400.00 4.00 3.82 4.05 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 300.00 6.00 6.82 10.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 200.00 5.00 4.13 4.30 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 250.00 4.50 5.09 4.54 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 100.00 8.00 5.01 2.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 3,225.00 5.00 4.66 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,131.00 5.21 5.24 5.72 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 500.00 3.25 97.97 4.90 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3,500.00 5.00 4.02 6.30 C5502-097 US550 MP 117.28-126.06 11/17/22 4,461.00 5.00 6.06 6.10 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 2,085.00 3.00 4.55 5.10 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 500.00 3.50 6.36 5.38 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 965.00 4.00 4.01 4.70 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1,000.00 4.00 3.20 4.10 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 1,550.00 4.00 4.84 3.67 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 100.00 5.00 4.93 2.56 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 8,345.00 4.00 2.93 2.50 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 800.00 4.00 5.15 3.10 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 115.00 5.00 6.97 4.55 STA385A-016 SH 385 MP 97.76 12/22/22 150.00 5.00 6.17 6.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24,071.00 4.23 5.83 4.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68,627.00 4.40 5.06 4.46 =============== 607-11530 Fence (Spec) Lin Foot =============================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 358.00 789.04 804.77 804.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 358.00 789.04 804.77 804.77 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 120.00 53.00 152.91 143.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 53.00 152.91 143.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 478.00 604.26 347.71 638.66 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 367 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11560 Debris Barrier Sq Foot ================================================ ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 3,680.00 150.00 218.15 195.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,680.00 150.00 218.15 195.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,680.00 150.00 218.15 195.27 =============== 607-11580 Fence (Temp) Lin Foot =============================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 1,450.00 6.00 7.15 4.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,450.00 6.00 7.15 4.06 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 136.00 34.24 35.85 35.85 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 136.00 34.24 35.85 35.85 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 860.00 10.00 20.20 27.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 179.00 20.00 6.12 4.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,039.00 11.72 16.16 20.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,625.00 9.73 9.94 13.09 =============== 607-11937 Fence Metal (36 In) Lin Foot =============================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 724.00 506.10 549.78 549.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 724.00 506.10 549.78 549.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 724.00 506.10 549.78 549.78 =============== 607-15144 Fence Concrete (Noise)(144 In) Lin Foot =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,336.00 460.00 497.89 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,336.00 460.00 497.89 420.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,336.00 460.00 497.89 420.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 368 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-32000 Fence Picket Snow Lin Foot =============================================== NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1,800.00 10.00 10.66 5.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,800.00 10.00 10.66 5.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,800.00 10.00 10.66 5.15 =============== 607-52900 Line Post (CL) Each =================================================== NHM765-007 03/31/22 4.00 105.00 269.07 285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 105.00 269.07 285.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 105.00 57.30 55.88 =============== 607-52905 End Post (CL) Each =================================================== NHM765-007 03/31/22 3.00 275.00 533.31 570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 275.00 533.31 570.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 275.00 211.64 224.12 =============== 607-53137 Fence CL (Spec) (36 In) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 435.00 44.00 83.64 80.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 435.00 44.00 83.64 80.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 350.00 80.00 74.97 83.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 350.00 80.00 74.97 83.37 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 630.00 65.00 82.66 79.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 630.00 65.00 82.66 79.34 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 369 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53137 Fence CL (Spec) (36 In) Lin Foot =============================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 165.00 110.00 170.85 170.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 487.00 70.00 71.34 86.88 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 374.00 90.00 85.44 85.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 245.00 85.00 80.67 77.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,271.00 83.97 87.68 95.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,686.00 72.53 83.50 87.48 =============== 607-53160 Fence CL (60 In) Lin Foot =============================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 249.00 80.00 36.12 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 249.00 80.00 36.12 36.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 249.00 80.00 36.12 36.00 =============== 607-53172 Fence CL (72 In) Lin Foot =============================================== ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 50.00 80.00 117.90 58.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 80.00 117.90 58.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 80.00 117.90 58.71 =============== 607-55110 Safety Rail (Cable) Lin Foot =============================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 152.00 70.00 71.99 66.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,000.00 50.00 52.13 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,152.00 52.64 54.36 59.06 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 174.00 230.00 117.56 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 370 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-55110 Safety Rail (Cable) Lin Foot =============================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 160.00 30.00 107.42 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 334.00 134.19 113.86 117.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,486.00 70.97 68.93 72.26 =============== 607-55200 Rock Anchor Lin Foot =============================================== ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 770.00 150.00 340.00 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 770.00 150.00 340.00 330.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 770.00 150.00 340.00 330.00 =============== 607-60001 Pedest Gate (Spec) Each =================================================== 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 2.00 550.00 1599.73 1505.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 550.00 1599.73 1505.05 C5502-097 US550 MP 117.28-126.06 11/17/22 2.00 2000.00 1622.84 1450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2000.00 1622.84 1450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1275.00 1606.66 1477.53 =============== 607-60002 Game Ramp Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 14.00 13000.00 20452.70 24000.00 STA0252-459 02/03/22 31.00 8000.00 8851.67 9155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45.00 9555.56 13833.70 13773.44 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 14.00 9600.00 14600.27 17109.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 9600.00 14600.27 17109.23 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 371 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 2.00 15000.00 14238.94 13070.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 15000.00 14238.94 13070.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61.00 9744.26 14124.17 14515.97 =============== 607-60004 4 Ft Gate Walk Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 3.00 1500.00 883.11 935.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1500.00 883.11 935.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1500.00 883.11 935.00 =============== 607-60008 Game Ramp (Special) Each =================================================== FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 9.00 20000.00 19000.00 19000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 20000.00 19000.00 19000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 20000.00 19000.00 19000.00 =============== 607-60109 8 Foot Gate (Spec) Each =================================================== 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 2400.00 3087.05 3038.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2400.00 3087.05 3038.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2400.00 3087.05 3038.50 =============== 607-60111 10 Ft Gate (Spec) Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 3.00 2500.00 2625.11 1570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2500.00 2625.11 1570.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2500.00 2625.11 1570.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 372 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60114 14 Ft Gate Each =================================================== 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 4.00 1600.00 1661.39 1573.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1600.00 1661.39 1573.20 C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 2500.00 2248.67 744.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 1700.00 2166.67 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2100.00 2207.67 1122.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1766.67 1757.79 1422.80 =============== 607-60116 16 Ft Gate Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 2500.00 2213.03 2500.00 STA0252-459 02/03/22 1.00 3072.00 3117.00 2750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2786.00 2552.02 2625.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 2.00 2500.00 1470.44 2565.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2500.00 1547.80 1926.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2643.00 1834.72 2125.71 =============== 607-60117 16 Ft Gate (Spec) Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 4.00 2800.00 4591.83 2590.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2800.00 4591.83 2590.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2800.00 4591.83 2590.00 =============== 607-60120 20 Ft Gate Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 2500.00 2519.88 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.00 2519.88 2800.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 373 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60120 20 Ft Gate Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 3000.00 3925.51 1190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3000.00 3925.51 1190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2750.00 3046.99 1995.00 =============== 607-60121 20 Ft Gate (Spec) Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 4.00 3500.00 6580.07 2670.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 3500.00 6580.07 2670.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 3500.00 6580.07 2670.00 =============== 607-60320 20 Ft Gate Twin Each =================================================== FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 1.00 1000.00 1255.87 1560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1000.00 1255.87 1560.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1255.87 1560.00 =============== 607-60620 Road Closure Gate Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2.00 1700.00 23864.66 23000.00 ER007A-035 03/15/22 4.00 38760.00 41473.00 41473.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 26406.67 28895.61 35315.33 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.00 15000.00 38818.53 35300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 38818.53 35300.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 2.00 30000.00 45000.00 45000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 374 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 1.00 16300.00 72666.67 70000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 25433.33 61600.00 53333.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 24974.00 37681.55 40719.20 =============== 608-00000 Conc Sidewalk Sq Yard ================================================ NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 210.00 75.00 114.28 97.33 STA0252-459 02/03/22 15.00 250.00 200.88 350.00 CR100-362 03/14/22 1,509.00 214.76 214.76 214.76 STR092A-031 03/17/22 223.00 90.00 124.00 124.00 NHM765-007 03/31/22 600.00 65.00 99.60 60.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,557.00 157.47 144.00 161.86 NH0504-911 04/07/22 694.00 93.00 91.90 91.80 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 1,281.00 120.00 121.90 79.00 CM760-047 COLFAX AND QUAIL 05/12/22 73.00 120.00 118.40 148.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,048.00 110.85 114.23 85.80 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 212.00 150.00 80.50 71.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 212.00 150.00 80.50 71.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 99.00 175.00 142.07 136.20 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 169.40 85.00 191.00 132.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2,950.00 40.00 63.81 58.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 317.00 120.00 125.00 125.00 C5502-097 US550 MP 117.28-126.06 11/17/22 29.00 200.00 131.70 102.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 121.00 77.00 93.22 89.86 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 550.00 80.00 105.67 75.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 119.90 115.00 98.54 128.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,355.30 59.85 72.32 72.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,172.30 100.53 86.90 100.48 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 375 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 882.00 80.00 76.49 77.00 NHPP0063-063 02/24/22 140.00 120.00 119.70 175.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 124.00 70.00 71.83 70.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,146.00 83.80 77.81 88.21 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 628.00 75.00 118.03 83.50 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 216.00 85.00 95.17 95.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 844.00 77.56 116.79 86.49 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2,147.00 70.00 81.75 65.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 644.00 90.00 143.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,791.00 74.61 95.88 84.61 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1,089.00 80.00 75.23 67.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2,486.00 80.00 66.88 73.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,650.00 70.00 79.81 89.86 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 193.00 110.00 128.64 80.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 100.00 90.00 104.59 101.18 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 163.00 80.00 83.24 69.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,681.00 78.29 76.48 77.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,462.00 77.86 83.42 81.23 =============== 608-00010 Conc Curb Ramp Sq Yard ================================================ NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 2,411.00 140.00 197.88 180.93 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 18.00 200.00 178.66 190.00 NHPP0063-063 02/24/22 122.00 200.00 157.50 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 376 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ CR100-362 03/14/22 3,397.00 278.80 278.80 278.80 STR092A-031 03/17/22 502.00 180.00 216.00 216.00 NHM765-007 03/31/22 486.00 200.00 230.76 297.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,936.00 216.29 218.77 239.90 NH0504-911 04/07/22 306.00 195.00 206.60 243.20 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 2,922.00 200.00 178.60 155.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 142.00 180.00 233.67 266.51 CM760-047 COLFAX AND QUAIL 05/12/22 68.00 229.00 228.00 282.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1,555.00 200.00 162.64 162.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,993.00 199.52 183.22 167.69 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 667.00 60.00 239.32 150.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 662.00 220.00 192.50 175.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 156.00 230.00 194.50 162.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,485.00 149.19 210.40 162.41 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 154.00 250.00 312.67 328.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 160.00 100.00 290.00 270.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 521.00 200.00 237.44 210.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 1,004.00 230.00 200.00 200.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 242.00 185.00 177.52 215.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 866.00 250.00 284.01 338.61 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 153.00 150.00 246.67 200.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 241.30 275.00 179.09 191.58 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 253.00 175.00 221.92 224.84 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 494.00 250.00 167.37 140.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,088.30 222.09 233.98 232.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,502.30 207.17 213.43 211.10 =============== 608-00012 Curb Ramp (Spec) Sq Yard ================================================ FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 312.00 150.00 297.75 295.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 377 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ STA3852-015 US 385 HOLYOKE NORTH 10/27/22 105.00 250.00 252.00 252.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 417.00 175.18 294.20 284.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 417.00 175.18 294.20 284.17 =============== 608-00015 Detectable Warnings Sq Foot ================================================ NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 430.00 96.00 114.55 112.30 STR0505-050 01/13/22 6.00 100.00 1175.00 1000.00 NHPP0063-063 02/24/22 30.00 75.00 58.60 75.00 CR100-362 03/14/22 140.00 103.97 103.97 103.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 606.00 96.84 121.90 117.32 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 12.00 100.00 88.44 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 100.00 88.44 82.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 32.00 125.00 92.50 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 125.00 92.50 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 650.00 98.29 120.39 116.80 =============== 608-00017 Curb Ramp (Temp Perpendicular) Each =================================================== NHPP0063-063 02/24/22 2.00 500.00 964.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 500.00 964.00 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 964.00 1400.00 =============== 608-00018 Curb Ramp (Temp Parallel) (Single) Each =================================================== NHPP0063-063 02/24/22 2.00 500.00 964.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 500.00 964.00 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 964.00 1400.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 378 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00026 Conc Bikeway (6 In) Sq Yard ================================================ STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1,150.00 90.00 96.79 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,150.00 90.00 96.79 78.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,150.00 90.00 96.79 78.00 =============== 608-00350 Conc Sidewalk (C) Sq Yard ================================================ NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 55.00 300.00 103.51 101.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55.00 300.00 103.51 101.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 300.00 103.51 101.00 =============== 608-01600 Aggregate Walkway Sq Yard ================================================ FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 84.00 75.00 68.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 84.00 75.00 68.00 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84.00 75.00 68.00 65.00 =============== 608-10000 Sidewalk Drain Lin Foot =============================================== NH0504-911 04/07/22 5.00 400.00 802.00 854.00 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 10.00 500.00 524.76 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 466.67 594.07 518.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 466.67 594.07 518.00 =============== 608-10010 Sidewalk Drain Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 2500.00 5803.33 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2500.00 5803.33 3600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 5803.33 3600.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 379 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-20004 Curb and Gutter Ty 2 (Sect II-M)(Spec) Lin Foot =============================================== FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 176.00 80.00 100.24 53.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 176.00 80.00 100.24 53.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 176.00 80.00 100.24 53.95 =============== 609-20010 Curb Ty 2 B Lin Foot =============================================== NHPP0063-063 02/24/22 35,832.00 15.00 28.50 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35,832.00 15.00 28.50 28.00 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 518.00 55.00 44.58 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 518.00 55.00 44.58 41.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1,175.00 30.00 32.09 27.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 214.00 40.00 32.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,389.00 31.54 32.15 27.46 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1,105.00 52.00 68.50 51.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 272.00 31.38 45.31 33.86 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 6.00 50.00 74.74 37.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,383.00 47.94 60.90 47.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39,122.00 17.28 30.30 28.84 =============== 609-20011 Curb Ty 2 M Lin Foot =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 86.00 50.00 45.88 44.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 86.00 50.00 45.88 44.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 50.00 45.88 44.64 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 380 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 378.00 50.00 37.56 36.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 100.00 30.00 38.74 28.00 C0761-239 CR100-362 03/14/22 421.00 58.30 58.30 58.30 NHM765-007 03/31/22 5.00 40.00 98.44 157.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 904.00 51.60 40.95 46.17 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 650.00 30.00 39.15 29.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 2,906.00 35.00 54.21 54.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,556.00 34.09 45.58 49.60 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 5,980.00 25.00 26.76 22.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 700.00 45.00 36.50 35.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1,732.00 50.00 31.02 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,412.00 31.81 28.69 23.49 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2,620.00 30.00 39.29 35.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 687.00 50.00 36.09 33.50 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 458.00 30.00 41.94 31.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 440.00 37.00 50.80 44.28 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 172.00 32.00 50.78 70.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1,149.00 32.00 41.67 35.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 258.00 45.00 56.98 49.96 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 355.00 40.00 42.47 32.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 307.00 30.00 48.23 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,446.00 34.17 41.10 36.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,318.00 33.94 37.92 33.82 =============== 609-21011 C and G Ty 2 I-M Lin Foot =============================================== FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 41.00 33.00 123.33 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 33.00 123.33 90.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 381 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21011 C and G Ty 2 I-M Lin Foot =============================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 140.00 30.00 31.42 30.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 527.00 30.00 36.69 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 667.00 30.00 36.26 26.05 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 634.00 30.00 46.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 634.00 30.00 46.00 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,342.00 30.09 41.61 32.23 =============== 609-21013 C and G Ty 2 I-M (Spec) Lin Foot =============================================== 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 578.00 50.00 36.46 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 578.00 50.00 36.46 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 578.00 50.00 36.46 32.00 =============== 609-21020 C and G Ty 2 II-B Lin Foot =============================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 387.00 36.00 54.51 44.92 NHPP1601-083 02/03/22 912.00 50.00 80.11 80.00 NHPP0063-063 02/24/22 1,218.00 40.00 38.85 45.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 140.00 35.00 41.52 28.00 C0761-239 CR100-362 03/14/22 473.00 71.36 71.36 71.36 STR092A-031 03/17/22 271.00 60.00 81.50 81.50 NHM765-007 03/31/22 8,167.00 32.00 42.79 39.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,568.00 36.70 45.87 45.48 NH0504-911 04/07/22 2,720.00 32.00 44.85 49.70 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 2,426.00 50.00 52.02 41.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 382 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,096.00 36.00 42.22 30.50 CM760-047 COLFAX AND QUAIL 05/12/22 82.00 42.50 59.40 57.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 76.00 40.00 54.21 54.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,400.00 39.74 46.95 43.26 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 5,544.00 30.00 32.77 22.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 947.00 50.00 38.50 35.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 4,439.00 50.00 33.91 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,930.00 39.86 33.76 25.56 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 567.00 75.00 50.17 49.50 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 148.00 40.00 95.94 44.75 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 5,191.00 30.00 40.73 35.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 374.00 95.00 95.00 95.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 1,107.00 40.54 74.84 83.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2,072.00 55.00 39.65 41.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 553.00 36.00 63.63 52.25 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 9,712.00 35.00 45.45 49.49 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1,959.00 40.00 47.33 35.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 66.40 75.00 62.73 96.03 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 121.00 65.00 60.11 56.21 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 170.00 42.00 49.47 37.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 784.00 50.00 48.23 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22,824.40 39.25 45.50 46.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51,722.40 38.87 44.04 41.39 =============== 609-21021 C and G Ty 2 II-M Lin Foot =============================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 3,006.00 55.82 55.82 55.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,006.00 55.82 55.82 55.82 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 412.00 50.00 41.73 29.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 383 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 3,448.00 38.00 31.32 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,860.00 39.28 31.91 25.43 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 55.00 35.00 67.45 92.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 48.00 45.00 56.31 51.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 110.00 35.00 56.27 49.85 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 108.00 35.00 60.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 321.00 36.50 60.82 52.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,187.00 46.07 36.12 39.34 =============== 609-21023 C and G Ty 2 II-B (Spec) Lin Foot =============================================== FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 108.00 80.00 149.23 49.90 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 10.00 75.00 96.60 81.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 118.00 79.58 146.90 52.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 118.00 79.58 146.90 52.55 =============== 609-21100 C and G Ty 2 Variable Lin Foot =============================================== BRC040-057 03/17/22 120.00 50.00 54.75 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120.00 50.00 54.75 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 50.00 54.75 50.00 =============== 609-21110 C & G Ty 2 I-B (Spec) Lin Foot =============================================== NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 66.00 70.00 93.48 74.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 66.00 70.00 93.48 74.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 70.00 93.48 74.95 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 384 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21900 C and G Ty 2 (Spec) Lin Foot =============================================== IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 384.00 50.00 72.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 384.00 50.00 72.00 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 384.00 50.00 72.00 75.00 =============== 609-23000 Gutter (Special) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 144.00 100.00 60.97 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 144.00 100.00 60.97 44.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 144.00 100.00 60.97 44.00 =============== 609-24002 Gutter Ty 2 (2 Ft) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 750.00 30.00 26.34 24.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 750.00 30.00 26.34 24.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 750.00 30.00 26.34 24.50 =============== 609-24004 Gutter Ty 2 (4 Ft) Lin Foot =============================================== STR092A-031 03/17/22 3.00 170.00 240.50 240.50 NHM765-007 03/31/22 213.00 53.00 98.24 34.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 216.00 54.63 98.90 36.92 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1,039.00 40.00 60.75 84.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,039.00 40.00 60.75 84.72 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 95.00 50.00 125.50 136.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 95.00 50.00 125.50 136.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 385 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-24004 Gutter Ty 2 (4 Ft) Lin Foot =============================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,180.00 39.20 51.42 44.28 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,180.00 39.20 51.42 44.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,530.00 41.25 60.65 63.70 =============== 609-24005 Gutter Ty 2 (5 Ft) Lin Foot =============================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 35.00 40.00 63.24 77.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35.00 40.00 63.24 77.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 40.00 63.24 77.00 =============== 609-24006 Gutter Ty 2 (6 Ft) Lin Foot =============================================== NHPP0063-063 02/24/22 36.00 70.00 124.80 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 70.00 124.80 200.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 55.00 85.00 89.00 89.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 85.00 89.00 89.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 50.00 125.00 101.85 70.55 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 109.00 80.00 165.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 159.00 94.15 145.14 104.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 88.66 137.60 114.81 =============== 609-24008 Gutter Ty 2 (8 Ft) Lin Foot =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 145.00 100.00 102.95 110.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 386 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-24008 Gutter Ty 2 (8 Ft) Lin Foot =============================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 32.00 80.00 80.88 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 177.00 96.38 101.27 109.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 177.00 96.38 101.27 109.10 =============== 609-40010 Curb Ty 4 B Lin Foot =============================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 220.00 41.20 30.45 23.45 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 220.00 41.20 30.45 23.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220.00 41.20 30.45 23.45 =============== 609-40100 Curb Ty 4 Variable Lin Foot =============================================== BRC040-057 03/17/22 120.00 50.00 58.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120.00 50.00 58.00 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 50.00 58.00 50.00 =============== 609-40120 Curb Median Special Sq Yard ================================================ NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 18.00 200.00 118.67 118.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 200.00 118.67 118.67 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 20.00 120.00 152.00 129.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 120.00 152.00 129.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 157.89 146.92 124.11 =============== 609-60011 Curb Ty 6 M Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 254.00 30.00 50.25 118.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 387 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP1601-083 02/03/22 1,125.00 8.00 23.95 25.00 STA0252-459 02/03/22 30.00 40.00 99.72 160.00 C0762-055 02/17/22 4,648.00 15.00 14.40 18.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1,250.00 16.00 30.98 53.00 C0761-239 BRC040-057 03/17/22 100.00 40.00 62.50 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,407.00 15.06 22.37 29.41 NH0504-911 04/07/22 349.00 25.00 18.30 21.60 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 8,079.00 17.00 10.44 9.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,428.00 17.33 10.57 10.38 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 360.00 42.80 42.80 42.80 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 75.00 70.00 161.50 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 435.00 47.49 77.71 69.04 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 536.00 30.00 25.28 11.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 563.00 10.00 77.00 21.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 27.00 21.00 102.33 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,126.00 19.78 46.31 19.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,396.00 17.28 17.92 20.53 =============== 609-60900 Curb Ty 6 M Special Lin Foot =============================================== STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 1,783.00 25.00 15.00 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,783.00 25.00 15.00 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,783.00 25.00 15.00 13.00 =============== 609-71000 Curb (Special) Lin Foot =============================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 1,600.00 46.88 54.36 54.36 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 388 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-71000 Curb (Special) Lin Foot =============================================== NHM765-007 03/31/22 103.00 45.00 57.27 21.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,703.00 46.77 54.83 52.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,703.00 46.77 54.83 52.35 =============== 610-00020 Median Cover (Pattern Conc) Sq Foot ================================================ NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 55.00 30.00 43.83 22.00 NHM765-007 03/31/22 478.00 13.00 16.61 17.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 533.00 14.75 20.99 18.12 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 5,924.00 25.00 17.16 15.25 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 9,643.00 16.00 24.09 24.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,567.00 19.42 18.64 20.73 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 5,491.00 20.00 24.00 24.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 13,895.00 22.00 20.82 14.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19,386.00 21.43 21.49 16.98 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 13,220.00 25.00 14.79 18.15 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 337.00 22.00 24.82 20.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 4,145.00 25.00 13.57 11.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17,702.00 24.94 14.88 16.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53,188.00 21.95 17.96 17.95 =============== 610-00024 Median Cover (4 In Pattern Conc) Sq Foot ================================================ NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 11,594.00 15.00 9.95 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,594.00 15.00 9.95 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,594.00 15.00 9.95 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 389 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00026 Median Cover (6 In Pattern Conc) Sq Foot ================================================ NHPP0063-063 02/24/22 23,417.00 10.00 11.35 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23,417.00 10.00 11.35 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,417.00 10.00 11.35 12.00 =============== 610-00030 Median Cover Matl (Conc) Sq Foot ================================================ NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 523.00 9.00 23.41 19.96 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1,800.00 13.00 13.02 10.00 C0761-239 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 11,308.00 13.10 12.33 12.33 CR100-362 03/14/22 25.00 375.27 375.27 375.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,656.00 13.59 13.85 12.98 NH0504-911 04/07/22 150.00 13.73 115.35 30.70 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 5,989.00 16.00 18.68 12.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 105.00 25.00 54.67 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,244.00 16.10 20.85 12.65 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1,682.00 12.00 10.47 9.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1,646.00 15.00 13.54 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,328.00 13.48 12.76 9.99 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 1,063.00 35.00 34.00 34.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2,530.00 20.00 13.78 15.50 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 1,337.00 13.00 16.53 16.10 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 5,835.00 20.00 20.10 19.20 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 4,267.00 16.00 17.33 19.53 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 11,091.00 10.00 26.00 17.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 390 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 3.30 35.00 107.87 385.99 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 397.00 20.00 21.49 24.98 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 2,258.00 18.00 13.23 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28,781.30 15.63 20.47 17.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52,009.30 15.01 18.57 15.42 =============== 610-00055 Median Cover Matl (Stone) Sq Foot ================================================ CR100-362 03/14/22 180.00 24.45 24.45 24.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 180.00 24.45 24.45 24.45 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 75.00 30.00 37.70 37.10 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1,504.00 3.00 14.90 4.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,579.00 4.28 15.98 6.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,759.00 6.35 16.29 8.10 =============== 610-00110 Median Edging Lin Foot =============================================== IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 263.00 50.00 144.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 263.00 50.00 144.33 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 263.00 50.00 144.33 100.00 =============== 611-00013 12 Ft Deer Gd Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 45000.00 61261.49 38900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 45000.00 61261.49 38900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 45000.00 61261.49 38900.00 =============== 611-00017 16 Ft Deer Gd Each =================================================== 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 44700.00 76972.31 109198.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 44700.00 76972.31 109198.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 44700.00 76972.31 109198.99 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 391 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 611-00021 20 Ft Deer Guard Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 5.00 55000.00 101470.61 64830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 55000.00 101470.61 64830.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 55000.00 101470.61 64830.00 =============== 611-00029 28 Ft Deer Gd Each =================================================== STA0252-459 02/03/22 2.00 75000.00 128599.33 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 75000.00 128599.33 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 75000.00 128599.33 2500.00 =============== 611-00041 40 Ft Deer Gd Each =================================================== 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 3.00 125400.00 166436.12 237704.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 125400.00 166436.12 237704.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 125400.00 166436.12 237704.50 =============== 612-00001 Delin (Ty I) Each =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 4.00 40.00 124.63 25.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 143.00 26.00 22.05 17.00 NHPP1601-083 02/03/22 324.00 40.00 34.81 23.00 STR0141-031 02/17/22 235.00 40.00 28.67 26.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 359.00 20.00 20.11 20.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 350.00 28.00 66.33 33.00 C0761-239 NHPP0703-472 03/10/22 550.00 30.00 33.81 26.00 CR100-362 03/14/22 50.00 31.49 31.49 31.49 STR092A-031 03/17/22 845.00 35.00 29.00 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,860.00 31.77 40.82 26.29 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 34.00 50.00 79.31 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 392 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 241.00 20.00 21.70 20.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 8.00 25.00 44.60 51.68 STA0712-019 SH 71: Frieght Improvements 05/12/22 61.00 25.00 103.51 103.51 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 160.00 25.00 30.35 25.50 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 56.00 30.00 29.00 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 560.00 24.87 30.15 33.84 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 19.00 25.00 172.50 245.00 PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 48.00 35.00 68.50 40.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 49.00 50.00 39.88 27.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 98.00 23.00 89.07 24.99 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 9.00 30.00 58.86 50.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 223.00 31.97 81.56 48.43 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 10.00 50.00 31.47 32.40 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 130.00 25.00 23.50 24.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 200.00 40.00 25.30 26.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 8.00 30.00 26.93 28.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 21.00 50.00 57.35 31.05 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 100.00 25.00 45.15 65.00 C5502-097 US550 MP 117.28-126.06 11/17/22 289.00 20.00 33.76 25.90 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 27.00 24.00 27.10 29.20 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 4,630.00 50.00 27.38 26.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 27.00 50.00 37.21 43.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 37.00 40.00 41.50 45.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 10.00 25.00 27.67 28.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 42.00 30.00 49.22 22.50 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 72.00 30.00 38.44 27.70 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 29.00 30.00 39.98 34.15 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 92.00 30.00 49.58 35.32 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 16.00 30.00 42.74 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,740.00 46.01 29.75 26.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,383.00 40.07 35.82 27.67 =============== 612-00002 Delin (Ty II) Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 89.00 28.00 24.45 21.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 393 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP1601-083 02/03/22 53.00 30.00 80.87 26.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 127.00 20.00 21.21 21.00 NHPP0703-472 03/10/22 150.00 32.00 36.26 28.00 STR092A-031 03/17/22 35.00 30.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 454.00 27.47 32.13 24.59 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 171.00 25.00 22.55 21.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 24.00 25.00 103.51 103.51 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 30.00 40.00 34.20 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 225.00 27.00 25.36 30.87 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 33.00 35.00 62.98 55.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33.00 35.00 62.98 55.64 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 10.00 60.00 35.93 37.80 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 3.00 200.00 286.31 25.25 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 20.00 30.00 47.75 68.00 C5502-097 US550 MP 117.28-126.06 11/17/22 113.00 30.00 36.72 27.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 6.00 24.00 33.50 32.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 35.00 60.00 45.48 53.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 1.00 45.00 46.00 50.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 20.00 36.00 88.93 111.91 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 42.00 40.00 49.91 23.50 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 29.00 30.00 42.47 30.75 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 37.00 35.00 45.76 35.57 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 92.00 35.00 54.75 39.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 408.00 37.41 48.92 38.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,120.00 31.22 38.67 31.90 =============== 612-00003 Delin (Ty III) Each =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 2.00 40.00 140.35 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 394 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 25.00 31.00 25.71 22.00 NHPP1601-083 02/03/22 129.00 35.00 55.66 28.00 STR0141-031 02/17/22 18.00 50.00 31.67 30.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 50.00 20.00 23.38 23.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 5.00 50.00 72.00 38.00 C0761-239 NHPP0703-472 03/10/22 50.00 34.00 39.80 32.00 CR100-362 03/14/22 10.00 33.79 33.79 33.79 STR092A-031 03/17/22 58.00 40.00 31.00 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 347.00 34.23 41.73 28.32 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 33.00 30.00 27.87 39.03 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 6.00 32.00 57.74 66.95 STA0712-019 SH 71: Frieght Improvements 05/12/22 18.00 25.00 103.51 103.51 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 18.00 45.00 39.00 33.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 7.00 40.00 32.63 32.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 82.00 33.20 38.82 53.36 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 2.00 50.00 110.21 126.49 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 39.00 25.00 172.50 245.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 2.00 35.00 78.99 46.96 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 4.00 46.00 97.13 34.08 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 12.00 35.00 68.11 60.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 59.00 29.64 116.91 182.54 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 10.00 70.00 41.07 43.20 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 40.00 50.00 27.35 28.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 4.00 30.00 132.63 115.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 6.00 50.00 61.60 41.80 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 20.00 35.00 49.75 71.00 C5502-097 US550 MP 117.28-126.06 11/17/22 48.00 35.00 39.68 28.10 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 284.00 60.00 32.00 34.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 4.00 35.00 52.78 62.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 37.00 50.00 50.00 55.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 6.00 45.00 51.86 24.50 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 9.00 30.00 49.96 33.80 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 395 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 7.00 40.00 49.72 36.99 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 37.00 40.00 57.91 42.76 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 8.00 35.00 55.27 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 520.00 52.13 40.86 37.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,008.00 43.11 46.17 43.86 =============== 612-00021 Delin (Ty I) (Barrier) Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 6.00 75.00 104.92 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 75.00 104.92 130.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 31.00 81.86 81.86 81.86 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 81.86 81.86 81.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 80.75 93.20 89.67 =============== 612-00031 Delin (Ty I) (Extra Ht) Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 43.00 54.57 54.57 54.57 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 43.00 54.57 54.57 54.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 54.57 54.57 54.57 =============== 612-00032 Delin (Ty II) (Extra Ht) Each =================================================== C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 2.00 50.00 1000.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 50.00 1000.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 50.00 1000.00 1500.00 =============== 612-00033 Delin (Ty III) (Extra Ht) Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 41.00 60.03 60.03 60.03 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 396 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00033 Delin (Ty III) (Extra Ht) Each =================================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 41.00 60.03 60.03 60.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 60.03 60.03 60.03 =============== 612-00036 Delin (Flex) (Sq Base) Each =================================================== STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 410.00 66.00 88.95 85.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 410.00 66.00 88.95 85.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 410.00 66.00 88.95 85.85 =============== 612-00037 Delin (Flex) (Flat Mount) Each =================================================== STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 67.00 78.50 78.00 53.00 STA385A-016 SH 385 MP 97.76 12/22/22 15.00 60.00 87.14 75.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 82.00 75.12 80.10 57.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 82.00 75.12 80.10 57.13 =============== 612-00039 Delin (Flex) (Surf Mount) Each =================================================== CR100-362 03/14/22 5.00 60.43 60.43 60.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 60.43 60.43 60.43 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 90.00 87.31 87.31 87.31 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 90.00 87.31 87.31 87.31 MPR200-280 PUEBLO AREA 11/17/22 16.00 80.00 70.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 80.00 70.00 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 111.00 85.05 81.89 82.88 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 397 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== ER007A-035 03/15/22 1,372.00 133.62 143.00 143.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,372.00 133.62 143.00 143.00 NH0504-911 04/07/22 378.00 73.40 69.50 72.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 16.00 100.00 207.01 207.01 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 200.00 20.00 101.67 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 594.00 56.14 85.17 78.33 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 15.00 70.00 91.68 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 70.00 91.68 61.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 43.00 70.00 164.48 69.95 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 516.00 63.00 101.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 559.00 63.54 104.34 79.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,540.00 99.70 110.32 113.36 =============== 612-00042 Delin (Flex) (Ty II) Each =================================================== ER007A-035 03/15/22 6.00 137.70 147.50 147.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 137.70 147.50 147.50 NH0504-911 04/07/22 186.00 86.45 81.80 83.60 STA0712-019 SH 71: Frieght Improvements 05/12/22 7.00 100.00 207.01 207.01 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 60.00 20.00 104.00 81.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 253.00 71.07 90.52 86.40 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 398 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00042 Delin (Flex) (Ty II) Each =================================================== NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 87.00 75.00 134.10 71.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 87.00 75.00 134.10 71.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 346.00 73.21 101.24 83.64 =============== 612-00043 Delin (Flex) (Ty III) Each =================================================== ER007A-035 03/15/22 272.00 137.70 147.50 147.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 272.00 137.70 147.50 147.50 NH0504-911 04/07/22 136.00 81.06 87.30 89.60 STA0712-019 SH 71: Frieght Improvements 05/12/22 4.00 100.00 207.01 207.01 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 20.00 20.00 105.67 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 160.00 73.90 92.00 91.59 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 47.00 80.00 159.73 72.45 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 50.00 84.00 109.33 84.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 97.00 82.06 128.75 78.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 529.00 108.20 120.24 117.92 =============== 612-00052 Reflector Each =================================================== STA0252-459 02/03/22 600.00 47.00 76.58 65.00 C0762-055 02/17/22 240.00 12.00 29.73 47.00 NHPP0703-472 03/10/22 648.00 18.00 53.86 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,488.00 28.73 57.17 41.63 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 50.00 20.00 6.45 5.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 399 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00052 Reflector Each =================================================== NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 800.00 29.00 15.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 850.00 28.47 14.50 5.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,338.00 28.63 46.89 28.32 =============== 612-00060 Reflector (Median Barrier) Each =================================================== STA0252-459 02/03/22 300.00 41.91 119.23 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 41.91 119.23 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 41.91 119.23 100.00 =============== 612-00070 Reflector Strip (4 In) Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 231.00 65.48 65.48 65.48 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 231.00 65.48 65.48 65.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 231.00 65.48 65.48 65.48 =============== 612-00075 Reflector Strip (6 In) Each =================================================== NHPP0703-472 03/10/22 264.00 40.00 85.48 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 264.00 40.00 85.48 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 264.00 40.00 85.48 90.00 =============== 612-00081 Delin (PM) (Ty I) Each =================================================== C0762-055 02/17/22 12.00 75.00 83.24 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 75.00 83.24 65.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 8.00 89.24 89.35 89.35 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 400 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00081 Delin (PM) (Ty I) Each =================================================== FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 89.24 89.35 89.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 80.70 84.12 74.74 =============== 612-00083 Delin (PM)(Ty III) Each =================================================== C0762-055 02/17/22 4.00 80.00 90.27 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 80.00 90.27 70.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 2.00 88.91 94.16 94.16 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 88.91 94.16 94.16 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 6.00 80.00 108.13 127.53 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 80.00 108.13 127.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 81.48 100.66 102.79 =============== 612-00101 Delin (Drv Conc Inst) (Ty I) Each =================================================== C0762-055 02/17/22 470.00 130.00 136.51 205.00 ER007A-035 03/15/22 458.00 163.20 174.60 174.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 928.00 146.39 143.97 190.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 7.00 140.00 79.00 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 140.00 79.00 86.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 401 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 320.00 100.00 125.00 125.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 138.00 135.00 97.40 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 458.00 110.55 106.14 115.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,393.00 134.57 132.22 165.13 =============== 612-00102 Delin (Drv Conc Inst) (Ty II) Each =================================================== ER007A-035 03/15/22 25.00 168.30 180.00 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 168.30 180.00 180.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 13.00 160.00 135.00 135.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 140.00 150.00 107.00 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 153.00 150.85 107.51 107.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 178.00 153.30 109.97 117.72 =============== 612-00103 Delin (Drv Conc Inst) (Ty III) Each =================================================== C0762-055 02/17/22 4.00 135.00 143.73 225.00 ER007A-035 03/15/22 91.00 173.40 185.50 185.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 95.00 171.78 179.25 187.16 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 44.00 175.00 140.00 140.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 20.00 150.00 116.00 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64.00 167.19 123.33 132.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 159.00 169.93 147.17 165.03 =============== 612-00111 Delin (Drv)(Ty I) Each =================================================== NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 356.00 105.00 102.50 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 356.00 105.00 102.50 120.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 402 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 15.00 153.01 153.01 153.01 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 153.01 153.01 153.01 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 87.00 112.00 124.35 105.91 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 354.00 86.00 79.83 98.00 STA385A-016 SH 385 MP 97.76 12/22/22 12.00 90.00 118.33 133.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 453.00 91.10 91.73 100.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 824.00 98.23 95.66 109.86 =============== 612-00112 Delin (Drv)(Ty II) Each =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 24.00 105.00 129.43 111.21 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 105.00 129.43 111.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 105.00 129.43 111.21 =============== 612-00113 Delin (Drv)(Ty III) Each =================================================== NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 2.00 110.00 110.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 110.00 110.00 130.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 2.00 152.26 160.50 160.50 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 152.26 160.50 160.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 403 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 8.00 113.00 137.32 116.77 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 10.00 89.00 86.33 110.00 STA385A-016 SH 385 MP 97.76 12/22/22 10.00 90.00 119.58 133.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 96.21 115.37 120.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 100.58 116.00 123.39 =============== 612-00260 Loc Mark (Fib Opt)(Dome) Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 8.00 120.00 276.27 230.00 NHM765-007 03/31/22 10.00 150.00 462.81 416.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 136.67 356.22 333.39 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 44.00 120.00 336.17 370.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 260.00 84.00 106.67 115.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 21.00 100.00 265.00 213.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 325.00 89.91 161.51 155.86 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 3.00 87.31 87.31 87.31 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 130.00 275.62 283.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 97.98 219.13 136.48 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 9.00 130.00 124.73 130.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 125.00 289.52 439.83 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 404 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 100.00 257.61 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 126.67 148.06 192.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 359.00 93.57 172.33 165.76 =============== 612-00270 Loc Mark (Util)(Flat Slat) Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 3.00 100.00 244.67 260.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 4.00 100.00 130.50 205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 100.00 204.96 228.57 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 5.00 100.00 124.98 132.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 71.00 36.10 353.58 537.57 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 76.00 40.30 325.36 510.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 45.34 317.38 487.08 =============== 612-01080 Barrier Striping (6 In) Lin Foot =============================================== STA0252-459 02/03/22 8,600.00 2.50 5.84 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,600.00 2.50 5.84 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,600.00 2.50 5.84 4.00 =============== 613-00075 3/4 In Elec Cond Lin Foot =============================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 725.00 10.00 29.81 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 725.00 10.00 29.81 29.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 725.00 10.00 29.81 29.00 =============== 613-00100 1 In Elec Cond Lin Foot =============================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 2,050.00 40.00 155.00 155.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 405 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00100 1 In Elec Cond Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 397.00 22.00 36.88 30.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,447.00 37.08 83.21 134.72 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 330.00 24.00 28.92 34.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 330.00 24.00 28.92 34.04 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 646.00 10.00 11.64 12.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 340.00 20.00 35.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 986.00 13.45 15.49 16.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,763.00 29.74 43.90 94.91 =============== 613-00102 1 In Elec Cond (GRC) (Special) Lin Foot =============================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 50.00 50.00 58.33 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 50.00 58.33 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 50.00 58.33 35.00 =============== 613-00200 2 In Elec Cond Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1,600.00 25.00 79.13 80.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 175.00 24.00 45.18 46.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,775.00 24.90 74.08 76.65 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 266.00 20.00 56.46 38.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 20,832.00 32.10 32.10 32.10 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 5,550.00 17.00 28.21 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 406 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,915.00 25.00 21.24 24.75 CM760-047 COLFAX AND QUAIL 05/12/22 174.00 20.00 28.60 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28,737.00 28.53 28.59 31.31 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 700.00 39.59 39.59 39.59 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 3,100.00 25.00 28.43 25.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 4,550.00 30.00 58.76 53.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 630.00 24.00 28.42 28.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,980.00 28.60 45.33 40.56 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 6,905.00 20.00 21.03 22.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1,338.00 35.00 40.93 41.00 C5502-097 US550 MP 117.28-126.06 11/17/22 58.00 30.00 95.90 216.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 434.00 25.60 37.32 40.51 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 755.00 35.00 29.81 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,490.00 23.63 23.41 27.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48,982.00 27.46 31.75 33.87 =============== 613-00206 2 In Elec Cond (Bored) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 265.00 30.00 110.21 106.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 725.00 24.00 44.91 31.00 C0761-239 NHM765-007 03/31/22 1,500.00 40.00 44.38 39.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,490.00 34.28 52.15 44.34 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 55,890.00 11.00 29.21 30.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,840.00 25.00 21.20 24.75 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 325.00 33.00 55.33 56.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 407 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== CM760-047 COLFAX AND QUAIL 05/12/22 606.00 19.00 25.20 24.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 545.00 50.00 63.50 60.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 210.00 15.00 27.57 27.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59,416.00 12.01 29.08 30.19 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 250.00 98.23 98.23 98.23 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 4,535.00 50.00 28.43 25.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 2,025.00 25.00 28.50 30.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 470.00 32.00 26.42 26.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,280.00 43.54 29.17 29.02 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 8,355.00 20.00 22.63 19.50 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1,473.00 25.00 25.41 26.60 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1,880.00 29.00 24.00 22.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,956.00 45.00 56.11 60.77 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 100.00 50.00 63.64 62.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 320.00 25.00 36.00 25.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 345.00 35.00 42.69 26.50 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 115.00 27.00 33.19 31.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,544.00 25.76 28.71 26.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83,730.00 17.80 29.72 29.91 =============== 613-00207 2 In Elec Cond (Bridge) (Spec) Lin Foot =============================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 360.00 50.00 115.94 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 360.00 50.00 115.94 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 360.00 50.00 115.94 130.00 =============== 613-00300 3 In Elec Cond Lin Foot =============================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 674.00 35.00 32.11 33.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 408 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== CM760-047 COLFAX AND QUAIL 05/12/22 108.00 21.50 46.60 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 782.00 33.14 34.11 37.56 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 40.00 50.00 36.71 32.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1,789.00 30.00 58.40 59.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,829.00 30.44 58.27 58.48 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 60.00 30.00 45.63 48.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 233.00 25.00 36.23 39.32 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 293.00 26.02 39.43 41.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,904.00 30.72 51.51 51.09 =============== 613-00306 3 In Elec Cond (Bored) Lin Foot =============================================== NHPP0063-063 02/24/22 6,100.00 25.00 26.60 28.00 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 900.00 45.92 49.14 49.14 NHM765-007 03/31/22 6,150.00 42.00 47.03 42.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,150.00 34.38 39.19 36.08 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2,020.00 30.00 26.72 31.50 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1,160.00 36.00 62.00 68.00 CM760-047 COLFAX AND QUAIL 05/12/22 606.00 19.50 29.00 28.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 430.00 30.00 27.57 27.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,216.00 30.14 33.54 40.64 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 3,935.00 28.00 32.00 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 409 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 550.00 40.00 140.80 127.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 940.00 30.00 31.20 32.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,425.00 29.56 43.54 43.82 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 2,855.00 12.00 26.38 21.50 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1,490.00 58.00 35.96 37.77 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 43.00 200.00 200.00 200.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 780.00 33.00 24.75 23.50 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 586.00 30.00 56.11 60.77 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1,500.00 40.00 39.00 26.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 2,260.00 35.00 49.38 33.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 420.00 27.00 35.30 33.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,934.00 32.52 37.40 31.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32,725.00 32.47 38.10 36.41 =============== 613-00400 4 In Elec Cond Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 200.00 40.00 45.91 46.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 40.00 45.91 46.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 40.00 45.91 46.00 =============== 613-00408 4 In Elec Cond (Bored) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1,600.00 15.00 39.00 38.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,600.00 15.00 39.00 38.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,600.00 15.00 39.00 38.00 =============== 613-00607 6 In Elec Cond (Brdg)(Spec) Lin Foot =============================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1,264.00 45.48 45.48 45.48 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 410 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00607 6 In Elec Cond (Brdg)(Spec) Lin Foot =============================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,264.00 45.48 45.48 45.48 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 433.00 20.00 189.47 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 433.00 20.00 189.47 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,697.00 38.98 136.39 79.80 =============== 613-01075 3/4 In Elec Cond (P) Lin Foot =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1,210.00 25.00 6.77 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,210.00 25.00 6.77 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,210.00 25.00 6.77 7.00 =============== 613-01100 1 In Elec Cond (P) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 397.00 15.00 22.46 30.00 C0761-239 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 720.00 30.61 32.76 32.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,117.00 25.06 24.36 31.78 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 100.00 15.00 28.92 34.04 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 279.00 25.00 20.67 17.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 220.00 15.00 35.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 599.00 19.66 26.66 28.29 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 290.00 25.00 25.34 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 290.00 25.00 25.34 22.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 411 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 420.00 30.00 24.43 26.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 238.00 70.00 60.00 60.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 160.00 30.00 39.86 40.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 40.00 15.00 21.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 858.00 40.40 28.11 37.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,864.00 28.52 26.32 31.87 =============== 613-01150 1-1/2 In Elec Cond (P) Lin Foot =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 310.00 35.00 9.02 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 310.00 35.00 9.02 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 310.00 35.00 9.02 10.00 =============== 613-01200 2 In Elec Cond (P) Lin Foot =============================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 90.00 25.00 175.00 175.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 50.00 5.00 91.17 86.03 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2,250.00 25.00 80.13 80.00 STA0252-459 02/03/22 20.00 30.81 34.40 44.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1,402.00 6.00 28.87 33.50 C0761-239 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 2,300.00 27.55 29.48 29.48 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 60.00 60.00 59.50 56.00 NHM765-007 03/31/22 4,532.00 20.00 44.38 39.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,704.00 21.06 49.95 46.70 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 914.00 20.00 38.53 41.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 545.00 16.00 35.74 42.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 29,377.00 35.00 24.17 19.50 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 270.00 25.00 58.00 60.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 130.00 10.00 32.36 32.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31,236.00 34.04 25.44 20.93 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 412 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 19,865.00 28.38 28.38 28.38 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 505.00 25.00 26.00 25.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 5,202.00 10.00 52.85 53.39 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 130.00 40.00 37.70 39.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25,702.00 24.65 43.81 33.43 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 1,839.00 15.00 22.00 21.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 7,300.00 20.00 23.19 24.50 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1,260.00 25.00 45.21 45.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 160.00 25.00 22.50 19.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 7,233.00 25.00 30.78 33.36 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 985.00 30.00 34.03 33.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1,100.00 30.00 24.33 23.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 495.00 40.00 34.61 26.50 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 150.00 32.00 38.73 36.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20,522.00 23.25 26.68 28.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88,164.00 27.21 32.55 29.58 =============== 613-01250 2-1/2 In Elec Cond (P) Lin Foot =============================================== NHM765-007 03/31/22 33,120.00 22.00 43.80 42.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33,120.00 22.00 43.80 42.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,120.00 22.00 43.80 42.18 =============== 613-01300 3 In Elec Cond (P) Lin Foot =============================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 150.00 20.00 57.28 54.08 NHPP0063-063 02/24/22 4,045.00 20.00 21.05 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,195.00 20.00 23.55 23.15 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 413 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 680.00 18.00 43.32 51.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 390.00 26.00 39.56 39.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,070.00 20.92 42.99 46.83 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 250.00 28.00 29.50 30.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 120.00 40.00 54.71 63.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 370.00 31.89 44.38 40.74 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 1,839.00 17.00 23.25 23.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 7,290.00 28.00 33.24 35.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 370.00 35.00 53.03 53.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 180.00 24.00 23.00 20.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 136.00 20.00 36.23 39.32 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1,020.00 20.00 32.33 25.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 140.00 40.00 39.36 33.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 275.00 40.00 54.80 54.35 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 268.00 20.00 32.39 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,518.00 25.85 32.66 32.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,153.00 24.24 32.45 31.32 =============== 613-01400 4 In Elec Cond (P) Lin Foot =============================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1,890.00 35.00 65.14 65.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 326.00 43.00 51.75 56.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,216.00 36.18 62.64 63.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,216.00 36.18 62.64 63.68 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 414 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01600 6 In Elec Cond (P) Lin Foot =============================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 756.00 50.00 116.04 116.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 756.00 50.00 116.04 116.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 756.00 50.00 116.04 116.00 =============== 613-04020 Hanger System LUMP SUM =============================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 21400.00 21400.00 21400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 21400.00 21400.00 21400.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 116724.27 116724.27 116724.27 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 116724.27 116724.27 116724.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 53174.76 53174.76 53174.76 =============== 613-04100 Elect System Mods LUMP SUM =============================================== ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 1.00 15000.00 14564.50 25500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 15000.00 14564.50 25500.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 10000.00 579.99 1500.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 3500.99 19776.93 21447.71 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 6750.50 6978.97 11473.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 9500.33 8062.62 16149.24 =============== 613-04120 1 In Elec Cond (Liquidtight Flx Met) Lin Foot =============================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 80.00 42.00 33.00 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 42.00 33.00 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 42.00 33.00 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 415 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-05606 6 In Wide Cable Tray Lin Foot =============================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 4,000.00 20.00 140.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,000.00 20.00 140.00 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,000.00 20.00 140.00 140.00 =============== 613-07000 Pull Box (Spec) Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2.00 1000.00 2205.74 2000.00 NHPP0063-063 02/24/22 2.00 1000.00 1780.00 2500.00 CR100-362 03/14/22 3.00 1096.75 1096.75 1096.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 1041.46 1909.86 1755.75 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 4.00 1037.00 3566.67 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1037.00 3566.67 3200.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 15.00 15861.68 15861.68 15861.68 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 9.00 800.00 1446.32 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 10213.55 7998.75 10401.05 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 6.00 2500.00 1702.41 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 2500.00 1702.41 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 6623.50 4419.59 6861.35 =============== 613-07001 Type One Pull Box Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 4.00 1000.00 1527.02 1400.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 416 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0063-063 02/24/22 74.00 1000.00 1046.00 1100.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 5.00 800.00 1623.75 1400.00 C0761-239 CR100-362 03/14/22 7.00 1508.70 1508.70 1508.70 NHM765-007 03/31/22 50.00 850.00 1901.97 1710.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 140.00 964.72 1496.31 1357.58 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 2.00 900.00 1630.46 950.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 5.00 950.00 1642.92 1600.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 13.00 1200.00 1168.69 1168.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 1107.50 1501.11 1254.65 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 69.00 1500.00 1078.33 1150.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 2000.00 1583.79 1540.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 7.00 950.00 1075.00 1400.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 2.00 1500.00 1978.10 1856.20 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 6.00 1000.00 1302.56 1120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 85.00 1425.29 1097.20 1189.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 245.00 1136.17 1258.23 1290.92 =============== 613-07002 Type Two Pull Box Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 16.00 1800.00 1938.23 1900.00 STA0252-459 02/03/22 2.00 1354.43 1985.00 2645.00 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 10.00 1545.92 1508.92 1508.92 CR100-362 03/14/22 20.00 1599.65 1599.65 1599.65 NHM765-007 03/31/22 36.00 1324.00 2187.27 1966.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 84.00 1507.44 2010.16 1828.17 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 6.00 1400.00 1663.79 1050.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 12.00 1100.00 1788.10 1700.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 21.00 1750.00 1390.11 1644.31 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 417 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 74.00 1200.00 2833.33 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 113.00 1302.21 2209.83 2179.03 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 8.00 2728.50 2728.50 2728.50 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 32.00 1300.00 1396.32 1200.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 36.00 2000.00 3098.53 2727.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 76.00 1781.95 2476.85 2084.21 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 7.00 900.00 1425.00 1050.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 41.00 1900.00 1361.61 1450.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 10.00 4000.00 4350.00 4350.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 5.00 2000.00 1745.63 1700.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 7.00 2685.00 2300.00 1610.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 3.00 1095.00 1987.69 2144.77 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 11.00 1200.00 1366.67 1600.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 3.00 2700.00 2133.78 1650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 87.00 2041.15 1510.95 1828.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 360.00 1629.95 1966.03 1992.36 =============== 613-07003 Type Three Pull Box Each =================================================== NHPP0063-063 02/24/22 1.00 1400.00 2175.00 3000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 12.00 2000.00 2505.81 1700.00 C0761-239 CR100-362 03/14/22 10.00 1968.80 1968.80 1968.80 MP0503-098 03/24/22 2.00 1400.00 2299.00 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 1915.52 2444.57 1931.52 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 16.00 1300.00 2101.72 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 1300.00 2101.72 1100.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 418 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 7.00 1300.00 1632.44 1700.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 5.00 2000.00 2314.05 2300.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 1.00 3000.00 2451.07 2302.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 1700.00 1794.93 1977.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 1681.26 2170.40 1696.11 =============== 613-07004 Type Four Pull Box Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 10.00 1800.00 3429.72 3200.00 NHPP0063-063 02/24/22 18.00 1500.00 2090.00 2200.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 1800.00 3583.20 2550.00 C0761-239 CR100-362 03/14/22 3.00 1674.55 1674.55 1674.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.00 1624.96 2943.63 2476.47 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 2.00 1700.00 2736.32 1700.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 46.00 1500.00 3200.65 3100.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 11.00 3000.00 2634.47 3085.70 CM760-047 COLFAX AND QUAIL 05/12/22 4.00 2000.00 2349.60 2402.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 6.00 1800.00 3296.31 3296.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 69.00 1800.00 3028.08 3033.75 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2.00 2200.00 4238.94 3700.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 17.00 2000.00 2212.50 2500.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4.00 1800.00 2676.71 2480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 1982.61 2522.93 2600.87 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 12.00 1200.00 2404.00 1895.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 419 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 8.00 2500.00 3023.91 3200.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 1700.00 4093.01 4100.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 3.00 1675.00 2770.00 2190.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 11.00 1500.00 4277.50 4647.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 10000.00 3504.31 3400.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 1.00 3200.00 4429.17 4158.33 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 3.00 3200.00 3875.79 3300.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 8.00 3000.00 3144.25 2780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 49.00 2165.82 3250.30 3141.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 174.00 1893.96 3039.96 2901.14 =============== 613-07005 Type Five Pull Box Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 2800.00 2589.20 2443.37 NHPP0063-063 02/24/22 6.00 2000.00 2615.00 3000.00 CR100-362 03/14/22 3.00 1915.30 1915.30 1915.30 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 3.00 7400.00 5187.00 7874.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 3288.15 3144.19 3831.64 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 2500.00 3771.09 3699.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2.00 2300.00 3102.03 3652.58 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 2500.00 3158.80 3049.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 5.00 2600.00 6472.75 6472.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 2511.11 3860.65 5157.43 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 2500.00 5635.24 4900.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 5.00 2400.00 2909.50 3295.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 2400.00 3563.13 3389.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 2414.29 3430.24 3537.71 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 7.00 2000.00 6199.90 6500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 420 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07005 Type Five Pull Box Each =================================================== STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 2.00 2400.00 3340.00 2910.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 2533.00 5829.04 6315.16 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 2.00 3500.00 5199.17 4400.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 2.00 6000.00 6511.22 6540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 2880.93 5969.42 5679.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 2850.67 4814.27 4662.96 =============== 613-07010 Pull Box (Surf Mtd) Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 10.00 1000.00 365.01 429.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 1000.00 365.01 429.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1000.00 365.01 429.41 =============== 613-07011 Pull Box (11"x18"x12") Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 8.00 1100.00 1602.92 1600.00 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 500.00 1078.80 1369.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 3.00 1000.00 1547.00 1240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 1025.00 1544.95 1490.75 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 8.00 3000.00 1638.61 1600.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 62.00 1500.00 1878.66 2025.62 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70.00 1671.43 1857.47 1976.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 82.00 1576.83 1808.13 1905.82 =============== 613-07023 Pull Box (24"x36"x24") Each =================================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 22.00 1400.00 4466.67 3900.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 421 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07023 Pull Box (24"x36"x24") Each =================================================== ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 11.00 1500.00 3305.00 2655.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33.00 1433.33 4176.25 3485.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 5.00 3492.48 3492.48 3492.48 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 2.00 1800.00 4883.62 4943.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 3008.91 4517.53 3907.02 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 13.00 2100.00 3771.96 3800.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 9.00 1620.00 3187.12 3455.46 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 1903.64 3594.46 3646.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 1778.10 3928.13 3594.90 =============== 613-07034 Pull Box (24"x36"x18") Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 4.00 1500.00 2554.74 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1500.00 2554.74 2600.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 3.00 1500.00 2292.75 2125.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 4.00 1500.00 3023.91 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 1500.00 2824.50 2739.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 1500.00 2740.20 2688.64 =============== 613-07040 Pull Box (30"x48"x24") Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 1.00 3500.00 4005.00 4005.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3500.00 4005.00 4005.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 422 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07040 Pull Box (30"x48"x24") Each =================================================== ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 2.00 2000.00 4218.50 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2000.00 4218.50 3300.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 2600.00 5834.76 5871.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2600.00 5834.76 5871.40 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 3.00 1900.00 3496.50 3140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1900.00 3496.50 3140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 2257.14 4320.01 3699.49 =============== 613-07060 Pull Box (18"x30"x18") Deep Each =================================================== NHM765-007 03/31/22 3.00 1200.00 2891.00 2599.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1200.00 2891.00 2599.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1200.00 2891.00 2599.20 =============== 613-07195 Proof Conduit Lin Foot =============================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 5,975.00 3.00 17.00 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,975.00 3.00 17.00 17.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 700.00 5.00 7.00 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 700.00 5.00 7.00 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,675.00 3.21 15.10 16.06 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 423 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 1.00 50000.00 210000.00 210000.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 52000.00 6396.06 6028.53 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 5000.00 82184.01 72000.00 STA0252-459 02/03/22 1.00 6500.00 1863.00 2444.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 30000.00 54332.23 130000.00 C0761-239 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 1.00 63823.47 56551.69 56551.69 NHM765-007 03/31/22 1.00 255000.00 297975.47 267900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 66046.21 81489.17 106417.75 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 100000.00 102055.69 97000.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 40000.00 36815.42 36282.23 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1.00 310000.00 217666.67 203000.00 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 10000.00 20351.40 12537.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 1.00 40000.00 55038.00 34000.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 50000.00 30565.75 30565.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 91666.67 73934.99 68897.50 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 70000.00 71422.84 75000.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 120000.00 120000.00 90000.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.00 10000.00 117011.77 101000.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 20000.00 82076.44 81420.37 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 25000.00 22080.16 15865.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 49000.00 72044.85 72657.07 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 1.00 20000.00 63690.00 41000.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 107500.00 80415.90 80000.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 1.00 25232.62 18000.00 18000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 150000.00 55912.72 55000.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 25000.00 30750.00 39500.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 250000.00 224525.00 225000.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 20000.00 9481.41 9100.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 424 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 40000.00 51666.67 50000.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 1.00 10000.00 14481.50 13562.99 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 20000.00 30342.62 26500.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 1.00 5000.00 5139.71 2500.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 35000.00 17292.88 10880.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 62710.20 61256.54 50080.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 66856.65 69735.42 70085.08 =============== 613-13000 Luminaire (LED) (Spec) Each =================================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 8.00 2017.35 2382.39 2382.39 NHM765-007 03/31/22 46.00 1500.00 1711.78 1539.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54.00 1576.64 1748.52 1663.95 CM760-047 COLFAX AND QUAIL 05/12/22 4.00 5000.00 1041.20 1075.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 5000.00 1041.20 1075.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4.00 1250.00 1217.33 1035.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1250.00 1217.33 1035.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 1776.43 1606.97 1585.37 =============== 613-13005 Lumin (Spec)(LED)(Step)(Light) Each =================================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 58.00 864.29 999.03 999.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58.00 864.29 999.03 999.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58.00 864.29 999.03 999.03 =============== 613-13006 Lumin (LED) (6,000 Lumens) Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 43.00 1200.00 1622.53 1700.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 425 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 1.00 3500.00 3700.00 3700.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 16.00 9000.00 3166.38 3030.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 3318.33 1918.02 2088.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 3318.33 1918.02 2088.00 =============== 613-13008 Lumin (LED) (8,000 Lumens) Each =================================================== NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 4.00 1000.00 839.06 839.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1000.00 839.06 839.06 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 33.00 1300.00 1158.12 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33.00 1300.00 1158.12 1000.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 11.00 800.00 1173.25 1015.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 15.00 1000.00 1578.55 1650.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 4.00 1305.00 1187.50 1025.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 43.00 1000.00 1178.42 1280.91 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 4.00 1250.00 1171.45 880.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 3.00 1000.00 1410.26 1260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 1000.25 1314.26 1279.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 117.00 1084.79 1277.71 1185.90 =============== 613-13010 Lumin(LED)(10,000 Lumens) Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 29.00 1500.00 1266.68 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 1500.00 1266.68 1100.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 13.00 700.00 800.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 700.00 800.00 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 1252.38 1079.05 1130.95 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 426 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-13011 Lumin (LED) (11,000 Lumens) Each =================================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 54.00 815.00 1066.67 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54.00 815.00 1066.67 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 815.00 1066.67 1100.00 =============== 613-13012 Lumin (LED) (12,000 Lumens) Each =================================================== IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2.00 750.00 900.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 750.00 900.00 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 750.00 900.00 1200.00 =============== 613-13014 Lumin (LED) (14,000 Lumens) Each =================================================== C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 18.00 200.00 1100.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 200.00 1100.00 1100.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 24.00 1900.00 4006.93 4200.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 7.00 1500.00 3310.55 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 1809.68 3938.27 3996.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49.00 1218.37 3527.92 2932.65 =============== 613-13016 Lumin (LED) (16,000 Lumens) Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 11.00 1000.00 1037.23 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 1000.00 1037.23 950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 1000.00 1037.23 950.00 =============== 613-13025 Lumin (LED) (25,000 Lumens) Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 6.00 800.00 1906.87 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 800.00 1906.87 1800.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 427 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-13025 Lumin (LED) (25,000 Lumens) Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 9.00 3500.00 1376.63 1620.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 3500.00 1376.63 1620.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 2420.00 1566.00 1692.45 =============== 613-13060 Lumin (LED) (1300 Lumin) Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 18.00 950.00 1124.46 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 950.00 1124.46 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 950.00 1124.46 1200.00 =============== 613-13065 Lumin (LED) (5400 Lumen) Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 26.00 3000.00 3950.51 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 3000.00 3950.51 4200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 3000.00 3950.51 4200.00 =============== 613-13100 Luminare Mounting Support System LUMP SUM =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 50000.00 18833.47 8500.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 50000.00 18833.47 8500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 18833.47 8500.00 =============== 613-15000 Floodlight Each =================================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 24.00 1942.86 2314.70 2314.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 1942.86 2314.70 2314.70 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 428 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-15000 Floodlight Each =================================================== IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 8.00 1500.00 1700.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1500.00 1700.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 1832.15 2007.35 2111.03 =============== 613-15050 Spot Light Each =================================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 4.00 1942.86 2314.70 2314.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1942.86 2314.70 2314.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1942.86 2314.70 2314.70 =============== 613-20000 Inst Light Std + Lumin Each =================================================== NHM765-007 03/31/22 4.00 1000.00 2599.36 2337.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1000.00 2599.36 2337.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1000.00 2599.36 2337.00 =============== 613-20200 Inst Lumin Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 300.00 700.66 605.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 300.00 700.66 605.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 300.00 700.66 605.00 =============== 613-30005 Light Std + Lumin (Pedest) Each =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 21.00 6000.00 7137.50 7745.01 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 6000.00 7137.50 7745.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 6000.00 7137.50 7745.01 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 429 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-30300 Light Std Alum (30 Ft) Each =================================================== IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 15.00 2400.00 4466.67 4100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 2400.00 4466.67 4100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 2400.00 4466.67 4100.00 =============== 613-32180 Light Std Steel (18 Ft) Each =================================================== 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 7.00 5000.00 6422.12 5800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 5000.00 6422.12 5800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 5000.00 6422.12 5800.00 =============== 613-32300 Light Std Steel (30 Ft) Each =================================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 6.00 3000.00 8866.67 10100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 3000.00 8866.67 10100.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 29.00 6000.00 4498.20 3900.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 26.00 7000.00 7935.61 7200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55.00 6472.73 6469.65 5460.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 35.00 3500.00 3950.39 4289.54 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35.00 3500.00 3950.39 4289.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 5171.88 5416.76 5323.27 =============== 613-32350 Light Std Steel (35 Ft) Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 7.00 10000.00 7938.66 7900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 10000.00 7938.66 7900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 10000.00 7938.66 7900.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 430 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-34120 Light Std Metal (12 Ft) Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 26.00 1500.00 1904.23 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 1500.00 1904.23 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 1500.00 1904.23 2000.00 =============== 613-34300 Light Std Metal (30 Ft) Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 6.00 1800.00 2812.50 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 1800.00 2812.50 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1800.00 2812.50 3000.00 =============== 613-34302 Light Std Metal (30 Ft) (2) Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 9.00 1900.00 2990.43 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 1900.00 2990.43 3200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 1900.00 2990.43 3200.00 =============== 613-34303 Light Std Metal (30 Ft) (2) (Spec) Each =================================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 24.00 10000.00 11766.67 12300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 10000.00 11766.67 12300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 10000.00 11766.67 12300.00 =============== 613-34350 Light Std Metal (35 Ft) Each =================================================== NHM765-007 03/31/22 46.00 4500.00 4913.42 4417.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.00 4500.00 4913.42 4417.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 4500.00 4913.42 4417.50 =============== 613-34400 Light Std Metal (40 Ft) Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 4.00 5000.00 6896.96 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 5000.00 6896.96 7000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 431 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-34400 Light Std Metal (40 Ft) Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 11.00 4200.00 4432.47 4100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 4200.00 4432.47 4100.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 15.00 2100.00 5106.39 5400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 2100.00 5106.39 5400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 3256.67 5099.95 5136.67 =============== 613-40000 Conc Foundation Pad Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 5600.00 4075.79 3800.00 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 2.00 3157.15 3275.52 3275.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 3971.43 3847.14 3450.35 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2.00 5000.00 361.65 425.48 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 6.00 3000.00 19875.00 19000.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 2.00 2500.00 2483.33 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 3300.00 8591.33 11625.10 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 8000.00 4238.94 3700.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2.00 3500.00 6805.58 6200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 5000.00 6163.92 5366.67 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 2800.00 600.82 800.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 700.00 1775.00 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 432 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 3500.00 5176.58 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2450.00 1549.76 1850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 3485.72 5435.67 7505.10 =============== 613-40010 Light Std Foundation Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 6.00 3000.00 4981.37 4500.00 NHPP0063-063 02/24/22 59.00 1700.00 1145.00 1200.00 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 32.00 624.49 620.17 620.17 NHM765-007 03/31/22 50.00 2500.00 5103.62 4588.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 147.00 1791.05 3242.24 2361.02 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 11.00 1600.00 6013.88 6250.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 3000.00 2470.58 2914.21 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 30.00 3000.00 4116.67 3850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 2633.33 4742.30 4456.29 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 29.00 2500.00 2842.62 2500.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 26.00 4000.00 7554.20 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55.00 3209.09 5544.85 4627.27 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 30.00 2600.00 3878.84 4100.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 7.00 2000.00 5624.61 5600.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 56.00 6000.00 9344.75 9500.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 17.00 2500.00 2333.33 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 110.00 4277.27 6084.44 6790.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 354.00 2883.85 5031.56 4337.95 =============== 613-40012 Light Std Foundation Spec Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 8.00 5000.00 1867.58 2195.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 5000.00 1867.58 2195.47 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 433 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 7.00 6000.00 8136.53 7600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 6000.00 8136.53 7600.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 26.00 2200.00 3051.60 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 2200.00 3051.60 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 3395.12 3231.92 3945.46 =============== 613-40020 Transformer Base Alum Each =================================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 30.00 700.00 1200.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 700.00 1200.00 1100.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 2.00 2500.00 2000.00 2000.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 13.00 700.00 933.33 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 940.00 985.37 1220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 780.00 1132.82 1140.00 =============== 613-50010 Photoel Cell Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 1000.00 1136.85 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 1136.85 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1136.85 1200.00 =============== 613-50100 Lighting Ctrl Center Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 9000.00 12816.88 7300.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 434 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 9000.00 12816.88 7300.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 9200.00 10730.04 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 9200.00 10730.04 11000.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 12000.00 12268.64 11000.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2.00 8500.00 21676.24 18500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 9666.67 19324.34 16000.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 38000.00 46599.41 50000.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 12700.99 20607.22 22341.37 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 25350.50 37935.35 36170.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 13985.86 23212.25 19805.91 =============== 613-50105 Lighting Ctrl Center (Pedestal Only) Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 25000.00 13888.92 14500.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 10000.00 12705.57 8500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 17500.00 13494.47 11500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 17500.00 13494.47 11500.00 =============== 613-50106 Light Cont Center (Spec) Each =================================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 2.00 12000.00 9900.00 7700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 12000.00 9900.00 7700.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 435 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-50106 Light Cont Center (Spec) Each =================================================== IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 8000.00 16400.00 21200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 8000.00 16400.00 21200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 10666.67 12066.67 12200.00 =============== 613-50109 Meter Power Pedestal Each =================================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 2.00 12480.61 14098.89 14098.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 12480.61 14098.89 14098.89 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 4.00 8000.00 10190.04 11000.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2.00 4000.00 8116.62 9496.69 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1.00 8000.00 11000.00 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 6857.14 9548.58 10570.48 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 7000.00 9126.02 7900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7000.00 9126.02 7900.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 6000.00 12639.43 13702.71 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6000.00 12639.43 13702.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 7814.66 10028.09 11253.99 =============== 613-50132 2-Plex Recept. (W/Box & Cover) Each =================================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 12.00 838.78 824.34 824.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 838.78 824.34 824.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 838.78 824.34 824.34 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 436 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-50150 Secondary Serv Pedestal Each =================================================== FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 3.00 4000.00 7853.75 6195.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 10000.00 12245.71 12200.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 8875.00 9562.50 6625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 6175.00 8829.83 7482.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 6175.00 8829.83 7482.00 =============== 613-50210 Temporary Lighting LUMP SUM =============================================== C0762-055 02/17/22 1.00 125000.00 58186.61 32000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 125000.00 58186.61 32000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 125000.00 58186.61 32000.00 =============== 613-50350 Power Transformer LUMP SUM =============================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1.00 6000.00 3633.33 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6000.00 3633.33 2900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6000.00 3633.33 2900.00 =============== 613-50365 Transformer Base Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 15.00 400.00 445.21 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 400.00 445.21 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 400.00 445.21 500.00 =============== 613-60700 Troubleshooting Hour =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 100.00 135.00 330.00 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 135.00 330.00 330.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 60.00 150.00 197.50 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 150.00 197.50 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 140.63 257.73 271.88 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 437 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-70400 Lumin HPS (400 W) Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 4.00 1500.00 5517.59 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1500.00 5517.59 5500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1500.00 5517.59 5500.00 =============== 613-80010 Ballast Un Each =================================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 2.00 2653.06 2798.39 2798.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2653.06 2798.39 2798.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2653.06 2798.39 2798.39 =============== 613-80130 Service Meter Cabinet Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 3.00 6500.00 11250.04 11000.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 3.00 4000.00 7957.00 6900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 5250.00 10309.17 8950.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 2.00 8000.00 8500.00 8500.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 1500.00 9576.80 8700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 5833.33 9146.08 8566.67 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 3.00 6000.00 12639.43 13702.71 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 5000.00 11815.28 10100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 5750.00 12433.39 12802.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 5538.46 10784.84 10046.78 =============== 613-81690 Safety Switch Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2.00 5000.00 6663.87 4900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5000.00 6663.87 4900.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 438 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-81690 Safety Switch Each =================================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 4.00 980.00 641.00 423.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 980.00 641.00 423.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2320.00 3378.67 1915.33 =============== 613-81699 Safe Switch NEMA 3R, 30A, 2-pole, 240 V Each =================================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 6.00 1000.00 1258.33 775.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1000.00 1258.33 775.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1000.00 1258.33 775.00 =============== 613-81700 Safe Switch NEMA 3R 60A 2 Pole 240V Each =================================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1.00 1000.00 1966.67 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 1966.67 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1966.67 1400.00 =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 179.00 35.00 26.73 27.28 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 165.00 24.00 31.31 27.00 NHPP1601-083 02/03/22 44.00 32.00 90.53 25.00 C0762-055 02/17/22 324.00 35.00 24.58 30.00 NHPP0063-063 02/24/22 852.00 18.00 24.10 25.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 60.00 20.00 22.20 24.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 51.00 34.00 41.45 31.00 C0761-239 NHPP0703-472 03/10/22 38.25 24.00 27.87 30.00 ER007A-035 03/15/22 695.00 28.56 30.65 30.65 NHM765-007 03/31/22 282.00 21.00 26.86 23.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,690.25 25.25 28.22 27.39 NH0504-911 04/07/22 25.38 23.21 25.05 25.10 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 439 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 36.00 23.54 23.54 23.54 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 66.00 25.00 22.75 21.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 171.00 26.00 26.03 30.11 STA0712-019 SH 71: Frieght Improvements 05/12/22 45.00 35.00 31.05 31.05 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 15.00 25.00 40.67 30.00 CM760-047 COLFAX AND QUAIL 05/12/22 52.00 26.00 39.00 30.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 549.00 28.00 26.00 27.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 9.00 33.00 30.00 21.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 773.00 24.00 29.00 29.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 75.40 30.00 26.17 25.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 427.00 50.00 30.17 37.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,243.78 30.60 27.86 29.72 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 17.00 27.29 27.29 27.29 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 650.00 22.00 28.55 31.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 28.00 28.00 68.33 50.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 545.00 30.00 43.50 52.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 421.00 25.00 24.77 24.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 90.00 50.00 37.99 34.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,751.00 26.80 33.19 36.29 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 689.00 35.00 23.00 24.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 208.00 23.00 58.19 27.75 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 170.00 24.00 28.15 28.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 120.00 30.00 27.00 27.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 145.00 50.00 29.08 30.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 15.00 50.00 25.40 25.00 C5502-097 US550 MP 117.28-126.06 11/17/22 263.00 35.00 28.18 25.90 MPR200-280 PUEBLO AREA 11/17/22 923.00 21.20 22.00 22.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 23.00 27.00 29.00 33.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 286.00 24.00 30.95 47.21 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 255.00 25.00 27.50 30.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 17.00 80.00 36.00 42.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 155.00 23.00 27.00 27.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 54.00 35.00 39.40 35.40 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 161.00 25.00 36.74 42.47 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 101.00 35.00 34.34 24.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 440 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 272.00 25.00 39.76 26.65 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 186.00 50.00 34.82 34.15 STR0092-024 SH 9 North of Silverthorne 12/22/22 21.00 50.00 28.50 27.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 63.00 50.00 32.64 42.90 STA385A-016 SH 385 MP 97.76 12/22/22 34.00 30.00 35.70 27.78 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 438.00 21.00 28.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,599.00 28.72 30.93 28.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,284.03 27.97 30.13 29.53 =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 240.00 45.00 36.29 39.69 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 657.00 26.00 37.60 34.00 NHPP1601-083 02/03/22 241.00 20.00 49.72 29.00 STA0252-459 02/03/22 372.00 27.00 30.70 26.00 C0762-055 02/17/22 541.00 30.00 27.43 33.00 STR0141-031 02/17/22 61.25 28.00 31.00 30.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 1,220.71 25.00 28.68 30.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 248.00 36.00 43.35 33.00 C0761-239 NHPP0703-472 03/10/22 70.00 26.00 33.05 35.00 ER007A-035 03/15/22 150.00 36.72 39.35 39.35 NHM765-007 03/31/22 361.00 23.00 32.52 28.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,161.96 27.82 34.07 31.63 NH0504-911 04/07/22 259.75 26.29 28.85 28.70 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1,533.00 27.00 25.92 24.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 306.00 28.00 33.28 39.27 STA0712-019 SH 71: Frieght Improvements 05/12/22 142.00 30.00 34.16 34.16 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 287.00 27.00 47.00 34.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 498.00 30.00 31.50 33.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 715.00 27.00 35.04 35.04 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 122.00 32.00 36.24 27.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 1,625.00 45.00 40.61 44.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,487.75 32.81 31.97 34.17 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 39.00 32.74 32.74 32.74 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 441 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 60.00 35.00 29.05 28.41 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 105.00 25.00 33.18 37.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 126.00 35.00 48.00 61.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 9.00 40.00 31.48 31.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 96.00 40.00 43.84 41.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 435.00 33.59 40.24 43.30 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 2,055.00 32.00 27.00 28.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 286.00 26.00 31.93 33.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 45.00 35.00 29.00 29.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 107.00 70.00 37.95 40.50 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 3.00 27.00 30.29 29.86 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 38.00 40.00 31.82 31.00 C5502-097 US550 MP 117.28-126.06 11/17/22 264.00 40.00 32.72 28.60 MPR200-280 PUEBLO AREA 11/17/22 5,086.00 26.20 28.00 28.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 37.00 35.00 34.50 37.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 501.00 27.00 37.20 54.29 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 132.00 27.00 29.25 32.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 380.00 30.00 32.00 35.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 178.00 60.00 33.06 34.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 294.00 28.00 29.33 30.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 160.00 40.00 46.84 43.40 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 286.00 30.00 47.86 43.72 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 140.00 40.00 40.88 28.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 767.00 40.00 43.60 36.90 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 20.00 55.00 39.05 36.99 STR0092-024 SH 9 North of Silverthorne 12/22/22 63.00 60.00 31.90 30.20 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 84.00 30.00 40.84 49.34 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 950.00 28.00 33.33 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,876.00 30.45 32.56 31.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,960.71 30.60 32.92 32.31 =============== 614-00013 Sign Panel (CL III) Sq Foot ================================================ NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1,087.00 33.00 53.54 52.00 C0762-055 02/17/22 1,066.00 35.00 38.16 36.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 563.00 38.00 43.67 34.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 442 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,716.00 34.82 45.79 41.99 NH0504-911 04/07/22 212.75 36.11 48.75 47.50 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 132.00 43.00 35.81 33.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 506.00 32.00 34.49 40.50 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 120.00 36.00 59.33 45.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 3,534.00 45.00 41.69 50.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,504.75 42.82 40.27 48.48 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 66.00 43.66 43.66 43.66 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 64.00 30.00 40.45 45.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 448.00 40.00 41.00 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 578.00 39.31 41.07 42.52 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 96.00 45.00 38.50 42.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 253.00 33.00 42.79 45.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 220.00 38.00 60.30 62.43 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 862.00 70.00 43.09 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,431.00 56.86 45.09 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,229.75 42.42 43.60 45.65 =============== 614-00025 Inst Sign Panel (CL I) Sq Foot ================================================ MTCER300-262 02/03/22 30,695.00 13.00 13.08 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,695.00 13.00 13.08 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,695.00 13.00 13.08 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 443 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00027 Inst Sign Panel (CL II) Sq Foot ================================================ MTCER300-262 02/03/22 16,711.00 17.00 16.00 10.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 24.00 24.00 15.00 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,735.00 17.01 16.00 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,735.00 17.01 16.00 10.00 =============== 614-00028 Inst Sign Panel (CL III) Sq Foot ================================================ MTCER300-262 02/03/22 13,703.00 28.00 20.92 15.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 4,534.00 9.00 15.00 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,237.00 23.28 19.85 13.51 MPR200-280 PUEBLO AREA 11/17/22 2,565.00 16.50 17.00 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,565.00 16.50 17.00 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,802.00 22.44 19.58 14.19 =============== 614-00035 Sign Panel (Spec) Sq Foot ================================================ CM760-047 COLFAX AND QUAIL 05/12/22 28.00 26.00 75.00 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 26.00 75.00 47.00 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 18.00 50.00 766.78 2229.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 50.00 766.78 2229.93 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 8.00 30.00 30.67 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 30.00 30.67 34.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 34.59 241.48 772.72 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 444 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00037 Sign Panel (Spec) Each =================================================== CR100-362 03/14/22 10.00 107.00 107.00 107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 107.00 107.00 107.00 C0852-120 Rehabilitation of Culvert by 05/26/22 3.00 1300.00 240.00 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1300.00 240.00 240.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 4.00 9475.00 13479.63 18125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 9475.00 13479.63 18125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 2521.76 9625.29 4370.00 =============== 614-00041 Signpost (Spec) Each =================================================== ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 14.00 3500.00 4215.00 4101.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 3500.00 4215.00 4101.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 3500.00 4215.00 4101.00 =============== 614-00044 Timber Signpost (4x4 In) Lin Foot =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 11.00 50.00 37.24 41.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 50.00 37.24 41.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 50.00 37.24 41.89 =============== 614-00200 Steel Signpost (U-2) Lin Foot =============================================== STA0252-459 02/03/22 108.00 27.00 41.49 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 108.00 27.00 41.49 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 445 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00200 Steel Signpost (U-2) Lin Foot =============================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 21.00 19.26 19.26 19.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 19.26 19.26 19.26 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 6.00 35.00 9.50 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 35.00 9.50 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 135.00 26.15 39.11 31.22 =============== 614-00216 Steel Signpost (2x2 In T) Lin Foot =============================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 240.00 16.00 30.86 24.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 240.00 16.00 30.86 24.80 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 112.00 20.00 45.28 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 112.00 20.00 45.28 22.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 206.00 50.00 44.50 52.00 C5502-097 US550 MP 117.28-126.06 11/17/22 20.00 50.00 16.23 13.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 190.00 30.00 19.54 13.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 416.00 40.87 30.13 32.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 768.00 30.05 33.23 28.47 =============== 614-00220 Steel Signpost (2.5x2.5 In T) Lin Foot =============================================== C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 348.00 22.00 39.50 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 348.00 22.00 39.50 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 446 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00220 Steel Signpost (2.5x2.5 In T) Lin Foot =============================================== SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 11.00 20.00 40.43 26.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 20.00 40.43 26.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 359.00 21.94 39.54 54.12 =============== 614-00612 Steel Signpost (W 6x12) Lin Foot =============================================== MTCER300-262 02/03/22 50.00 60.00 106.67 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 60.00 106.67 60.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 30.00 60.03 60.03 60.03 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 32.00 70.00 97.21 121.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 62.00 65.18 85.34 91.50 MPR200-280 PUEBLO AREA 11/17/22 61.00 88.00 82.50 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 61.00 88.00 82.50 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 173.00 71.73 93.13 85.39 =============== 614-00615 Steel Signpost (W 6x15) Lin Foot =============================================== C0762-055 02/17/22 32.00 85.00 128.82 200.00 NHPP0703-472 03/10/22 90.00 55.00 136.15 150.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 58.00 150.00 143.50 157.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 180.00 90.94 136.01 161.14 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 75.00 88.00 120.33 126.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 75.00 88.00 120.33 126.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 447 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00615 Steel Signpost (W 6x15) Lin Foot =============================================== MPR200-280 PUEBLO AREA 11/17/22 32.00 98.00 97.50 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 98.00 97.50 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 287.00 90.96 129.30 147.37 =============== 614-00818 Steel Signpost (W 8x18) Lin Foot =============================================== C0762-055 02/17/22 75.00 90.00 136.65 205.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 31.00 160.00 149.50 163.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 106.00 110.47 138.85 192.72 MPR200-280 PUEBLO AREA 11/17/22 176.00 125.00 122.50 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 176.00 125.00 123.92 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 282.00 119.54 131.01 146.22 =============== 614-00821 Steel Signpost (W 8x21) Lin Foot =============================================== C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 84.00 130.00 140.00 130.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 76.00 125.00 167.00 175.00 MPR200-280 PUEBLO AREA 11/17/22 62.00 138.00 125.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 222.00 130.52 156.17 142.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 222.00 130.52 156.17 142.61 =============== 614-01022 Steel Signpost (W 10x22) Lin Foot =============================================== C0762-055 02/17/22 73.00 140.00 143.15 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 73.00 140.00 143.15 210.00 MPR200-280 PUEBLO AREA 11/17/22 124.00 148.00 150.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 124.00 148.00 150.00 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 197.00 145.04 146.29 165.94 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 448 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01026 Steel Signpost (W 10x26) Lin Foot =============================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 96.00 150.00 170.00 170.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 45.00 150.00 136.17 80.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 141.00 150.00 143.29 141.28 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 41.00 85.00 108.25 133.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 85.00 108.25 133.49 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 78.00 120.00 120.23 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 78.00 120.00 120.23 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 260.00 130.75 130.50 127.67 =============== 614-01226 Steel Signpost (W 12x26) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 53.00 120.00 163.05 140.00 MTCER300-262 02/03/22 50.00 80.00 150.00 140.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 46.00 160.00 147.76 90.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 149.00 118.93 153.36 124.56 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 93.00 190.00 130.58 120.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 56.00 184.00 172.67 158.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 257.99 105.00 107.45 127.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 406.99 135.29 126.34 130.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 555.99 130.91 137.29 128.71 =============== 614-01401 Steel Sign Support Casting Each =================================================== MTCER300-262 02/03/22 696.00 90.00 191.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 696.00 90.00 191.67 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 696.00 90.00 191.67 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 449 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 20.00 30.00 36.04 40.00 C0761-239 NHM765-007 03/31/22 223.00 25.00 39.60 31.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 243.00 25.41 38.91 32.59 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 97.00 26.75 26.75 26.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 97.00 26.75 26.75 26.75 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 72.00 25.00 29.80 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 72.00 25.00 53.05 20.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 412.00 25.65 42.63 28.25 =============== 614-01503 Steel Sign Supp (2-In Rd)(Po&Sock) Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 25.00 250.00 418.53 435.00 C0762-055 02/17/22 83.00 275.00 386.37 500.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 27.00 30.00 283.43 290.00 NHPP0703-472 03/10/22 8.00 240.00 487.36 400.00 ER007A-035 03/15/22 127.00 433.50 463.85 463.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 270.00 321.70 398.93 453.01 NH0504-911 04/07/22 4.00 225.00 376.30 372.60 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 22.00 270.00 323.45 300.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 67.00 260.00 480.31 587.82 STA0712-019 SH 71: Frieght Improvements 05/12/22 5.00 300.00 491.65 491.65 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 63.00 280.00 398.93 360.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 161.00 269.57 436.86 451.35 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 32.00 500.00 512.98 455.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 500.00 512.98 455.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 450 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 67.00 500.00 295.00 290.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 18.00 250.00 361.85 360.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 12.00 450.00 300.00 300.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 5.00 290.00 342.80 310.00 MPR200-280 PUEBLO AREA 11/17/22 72.00 310.00 325.00 300.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 24.00 230.00 415.81 590.75 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 2.00 300.00 400.00 400.00 STR0092-024 SH 9 North of Silverthorne 12/22/22 14.00 500.00 313.50 297.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 10.00 300.00 409.53 536.80 STA385A-016 SH 385 MP 97.76 12/22/22 1.00 500.00 513.75 500.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 52.00 260.00 379.33 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 277.00 351.30 354.59 355.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 740.00 329.15 397.42 416.22 =============== 614-01512 Steel Sign Support (2-In Rd)(Post) Lin Foot =============================================== MTCER300-262 02/03/22 4,856.00 18.00 19.33 12.00 NHPP1601-083 02/03/22 12.00 20.00 248.93 35.00 NHPP0063-063 02/24/22 615.00 12.00 13.35 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,483.00 17.33 19.22 12.27 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 26.00 25.00 43.90 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 25.00 43.90 22.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 40.00 13.10 13.10 13.10 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 22.00 15.00 16.56 12.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 62.00 13.77 15.76 13.01 C5502-097 US550 MP 117.28-126.06 11/17/22 514.00 20.00 16.94 15.10 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 451 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 60.00 30.00 22.55 27.10 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 35.00 15.00 16.85 14.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 609.00 20.70 17.30 16.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,180.00 17.66 19.17 12.71 =============== 614-01522 Steel Sign Supp (2-In Rd)(Sock) Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 6.00 140.00 289.57 409.27 MTCER300-262 02/03/22 347.00 90.00 258.33 200.00 NHPP1601-083 02/03/22 51.00 60.00 189.31 160.00 NHPP0063-063 02/24/22 57.00 150.00 160.00 167.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 461.00 94.75 244.67 194.22 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 6.00 170.00 187.16 225.18 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 2.00 200.00 219.76 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 177.50 194.24 218.89 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 4.00 300.14 300.14 300.14 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 2.00 60.00 444.47 460.92 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 2.00 150.00 139.06 133.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 202.57 251.64 298.74 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 11.00 200.00 160.00 160.00 C5502-097 US550 MP 117.28-126.06 11/17/22 50.00 300.00 190.99 178.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 5.00 300.00 186.50 290.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 26.00 140.00 206.67 300.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 15.00 200.00 396.37 258.55 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 3.00 200.00 363.47 355.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 110.00 235.82 239.59 225.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 587.00 123.78 242.39 201.93 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 452 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01554 Steel Signpost (4 In Rd) (Slip) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 36.00 60.00 78.98 83.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 60.00 78.98 83.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 60.00 78.98 83.00 =============== 614-01572 Steel Sign Supp (2-1/2 Rd NP40)(Po&Silp) Lin Foot =============================================== NHM765-007 03/31/22 336.00 45.00 54.43 43.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 336.00 45.00 54.43 43.32 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 42.00 40.00 68.33 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42.00 40.00 68.33 80.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 156.00 50.00 57.13 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 156.00 50.00 86.22 43.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 534.00 46.07 70.21 45.66 =============== 614-01573 Steel Sign Supp (2-1/2 Rd NP40)(Po&Slip) Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 32.00 450.00 571.54 540.00 C0762-055 02/17/22 19.00 425.00 599.27 800.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 122.00 400.00 476.48 500.00 ER007A-035 03/15/22 18.00 637.50 682.15 682.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 191.00 433.25 522.04 553.71 NH0504-911 04/07/22 14.00 400.00 483.80 507.60 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 453 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 135.00 450.00 483.79 475.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 14.00 500.00 776.29 776.29 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 115.00 475.00 690.67 602.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 278.00 460.34 538.36 544.49 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 2.00 700.00 546.92 708.50 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 58.00 550.00 745.54 757.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 49.00 550.00 712.21 467.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 109.00 552.75 722.90 625.74 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 137.00 600.00 532.50 515.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 2.00 450.00 836.50 575.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 28.00 500.00 575.28 600.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 4.00 650.00 600.00 600.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 2.00 450.00 485.80 450.00 MPR200-280 PUEBLO AREA 11/17/22 257.00 503.00 532.50 515.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 70.00 430.00 548.61 561.95 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 8.00 430.00 626.67 600.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 1.00 500.00 565.00 500.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 7.00 1000.00 677.64 770.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 45.00 425.00 546.67 590.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 7.00 450.00 578.33 510.63 STA385A-016 SH 385 MP 97.76 12/22/22 2.00 700.00 560.28 611.11 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 71.00 450.00 532.33 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 641.00 509.42 548.04 532.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,219.00 490.16 554.08 546.65 =============== 614-01575 Steel Sign Supp (2-1/2 In Rd NP40)(Po) Lin Foot =============================================== MTCER300-262 02/03/22 232.00 40.00 39.33 20.00 NHPP1601-083 02/03/22 120.00 20.00 57.12 40.00 STR0141-031 02/17/22 74.50 25.00 34.00 30.00 NHPP0063-063 02/24/22 264.00 25.00 22.05 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 690.50 29.17 35.75 25.70 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 454 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 310.00 20.00 33.00 36.66 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 57.00 28.00 51.00 38.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 182.00 25.00 35.00 40.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 11.00 20.00 41.33 46.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 89.00 30.00 61.28 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 649.00 23.48 38.80 36.69 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 52.00 30.56 30.56 30.56 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 95.00 35.00 48.98 31.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 31.00 25.00 31.91 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 178.00 31.96 41.08 30.87 C5502-097 US550 MP 117.28-126.06 11/17/22 232.00 40.00 26.64 23.80 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 58.00 32.00 27.45 39.90 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 241.00 30.00 32.34 31.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 531.00 34.59 30.09 28.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,048.50 29.01 35.77 30.47 =============== 614-01578 Steel Sign Supp (2-1/2 In Rd NP40)(Slip) Each =================================================== MTCER300-262 02/03/22 252.00 350.00 325.00 325.00 NHPP1601-083 02/03/22 24.00 250.00 373.75 250.00 STR0141-031 02/17/22 6.00 450.00 307.67 330.00 NHPP0063-063 02/24/22 25.00 300.00 359.00 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 307.00 340.07 329.28 323.31 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 28.00 360.00 422.79 538.07 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 455 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 5.00 321.00 431.67 320.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 13.00 375.00 385.00 320.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 1.00 375.00 290.67 240.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 6.00 500.00 386.91 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 53.00 376.13 413.20 428.60 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 5.00 436.56 436.56 436.56 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 36.00 75.00 310.26 362.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 41.00 119.09 313.12 371.73 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 8.00 350.00 260.00 260.00 C5502-097 US550 MP 117.28-126.06 11/17/22 21.00 400.00 471.97 486.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 5.00 400.00 337.50 395.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 24.00 350.00 591.13 675.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 58.00 372.41 527.98 525.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 459.00 328.58 366.17 365.34 =============== 614-01582 Steel Sign Supp (2-1/2 In Rd)(Po&Slip) Lin Foot =============================================== C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 102.00 500.00 71.00 79.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 102.00 500.00 71.00 79.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102.00 500.00 71.00 79.00 =============== 614-01583 Stl Sign Supp (2-1/2 In Rd 80)(Po&Slip) Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 25.00 550.00 674.50 635.00 STA0252-459 02/03/22 10.00 500.00 529.07 450.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 2.00 500.00 573.20 600.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 25.00 600.00 673.00 400.00 C0761-239 NHPP0703-472 03/10/22 3.00 480.00 709.47 615.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 65.00 556.77 661.49 514.15 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 456 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 97.00 500.00 622.34 622.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 97.00 500.00 622.34 622.34 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 2.00 600.00 696.38 877.50 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 11.00 600.00 778.36 566.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 600.00 765.75 613.92 MPR200-280 PUEBLO AREA 11/17/22 35.00 570.00 600.00 550.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 540.00 731.01 839.02 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 11.00 700.00 812.15 890.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2.00 525.00 418.33 640.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 5.00 550.00 1083.21 843.22 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 38.00 625.00 770.77 654.54 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 81.00 500.00 870.34 630.65 STR0092-024 SH 9 North of Silverthorne 12/22/22 10.00 900.00 740.50 701.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 10.00 580.00 657.33 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 193.00 575.34 808.04 644.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 368.00 553.07 741.32 614.42 =============== 614-01585 Steel Sign Supp (2-1/2 In Rd 80)(Post) Lin Foot =============================================== MTCER300-262 02/03/22 2,793.00 50.00 33.33 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,793.00 50.00 33.33 30.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 116.00 30.00 60.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 116.00 30.00 60.00 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 457 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01585 Steel Sign Supp (2-1/2 In Rd 80)(Post) Lin Foot =============================================== 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 84.00 40.00 58.23 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 84.00 40.00 58.23 38.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 84.00 70.00 53.23 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 84.00 70.00 53.23 64.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,077.00 49.52 35.56 31.71 =============== 614-01588 Steel Sign Supp (2-1/2 In Rd 80)(Slip) Each =================================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 8.00 386.00 430.67 317.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 386.00 430.67 317.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 7.00 700.00 605.30 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 700.00 605.30 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 532.53 512.16 542.40 =============== 614-03001 Conc Footing (Ty 1) Each =================================================== MTCER300-262 02/03/22 2.00 1500.00 2250.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1500.00 2250.00 1250.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 2.00 2182.80 2182.80 2182.80 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2.00 2000.00 1886.29 1815.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2091.40 1985.12 1998.90 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 458 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03001 Conc Footing (Ty 1) Each =================================================== MPR200-280 PUEBLO AREA 11/17/22 4.00 1850.00 1800.00 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1850.00 1800.00 2200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1876.56 1990.54 1929.56 =============== 614-03002 Conc Footing (Ty 2) Each =================================================== C0762-055 02/17/22 2.00 2400.00 3141.44 4000.00 NHPP0703-472 03/10/22 6.00 1200.00 2779.63 2000.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 4.00 2400.00 2766.00 2923.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 1800.00 2849.26 2641.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 4.00 2531.00 3633.33 4400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2531.00 3633.33 4400.00 MPR200-280 PUEBLO AREA 11/17/22 2.00 2350.00 2220.00 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2350.00 2220.00 2700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 2023.56 2972.33 3038.44 =============== 614-03003 Conc Footing (Ty 3) Each =================================================== C0762-055 02/17/22 4.00 2500.00 3401.63 4200.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 2.00 3200.00 2894.00 3132.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 2733.33 3300.10 3844.00 MPR200-280 PUEBLO AREA 11/17/22 10.00 2550.00 3000.00 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 2550.00 2791.99 3250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 2618.75 3003.71 3448.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 459 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 4.00 2500.00 3500.00 4000.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 4.00 3000.00 3436.75 3600.00 MPR200-280 PUEBLO AREA 11/17/22 4.00 2650.00 3250.00 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 2716.67 3416.17 3700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 2716.67 3416.17 3700.00 =============== 614-03005 Conc Footing (Ty 5) Each =================================================== C0762-055 02/17/22 4.00 3500.00 3755.08 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 3500.00 3755.08 4300.00 MPR200-280 PUEBLO AREA 11/17/22 6.00 3200.00 3550.00 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 3200.00 3550.00 3600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 3320.00 3667.19 3880.00 =============== 614-03006 Conc Footing (Ty 6) Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 6.00 4500.00 10825.00 10825.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 4500.00 3105.26 2300.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 4500.00 5210.64 8693.75 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 2.00 3500.00 7563.22 6626.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3500.00 7563.22 6626.43 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 4.00 4000.00 7812.80 21200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 4000.00 7812.80 21200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 4214.29 6546.59 11971.63 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 460 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2.00 4000.00 6524.02 5200.00 MTCER300-262 02/03/22 2.00 5000.00 4166.67 4500.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 4500.00 3537.64 3300.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 4500.00 4588.82 4333.33 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 8.00 4000.00 3580.89 3300.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 4.00 2608.00 4666.67 5000.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 12.00 3750.00 7715.76 5931.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 3643.00 5058.08 4899.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 3814.40 4919.04 4785.94 =============== 614-10050 Mod Overhead Sign Str Each =================================================== M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 4.00 7500.00 8764.50 8179.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 7500.00 8764.50 8179.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 7500.00 8764.50 8179.00 =============== 614-10120 Var Mesg Sign Each =================================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1.00 5175.00 134000.00 127000.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 3.00 75000.00 85780.50 79856.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 57543.75 101853.67 91642.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 57543.75 101853.67 91642.00 =============== 614-10127 Var Speed Limit Sign Each =================================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 4.00 13655.00 27333.33 27000.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 14.00 16000.00 16095.50 14500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 15478.89 19466.85 17277.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 15478.89 19466.85 17277.78 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 461 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10140 VMS LED (Double Faced) Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 22.00 70000.00 96065.00 96065.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 70000.00 96065.00 96065.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 70000.00 96065.00 96065.00 =============== 614-10142 Public Info Display Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 3.00 50000.00 44043.75 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 50000.00 44043.75 45000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 50000.00 44043.75 45000.00 =============== 614-10145 VMS LED (Single Faced) Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 1.00 50000.00 107210.00 107210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 50000.00 107210.00 107210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 107210.00 107210.00 =============== 614-10146 VMS (LED) (Ground Mounted) Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 4.00 30000.00 58775.00 58775.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 30000.00 58775.00 58775.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 30000.00 58775.00 58775.00 =============== 614-10147 VMS LED (Overhead) Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 4.00 40000.00 70175.00 70175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 40000.00 70175.00 70175.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 70000.00 88074.73 88250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 70000.00 88074.73 88250.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 462 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10147 VMS LED (Overhead) Each =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 100000.00 109913.49 119153.97 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 100000.00 109913.49 119153.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 55000.00 89286.74 81350.66 =============== 614-10154 12 In Heated LED (Ball)(Red) Each =================================================== C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 5.00 400.00 687.50 875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 400.00 687.50 875.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 400.00 687.50 875.00 =============== 614-10160 Sig Head B-Plates Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 15.00 300.00 397.93 398.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 53.00 275.00 283.41 264.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 68.00 280.51 317.54 294.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68.00 280.51 317.54 294.19 =============== 614-10240 LUS LED (Double Faced) Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 88.00 4200.00 11960.00 11960.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88.00 4200.00 11960.00 11960.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 4200.00 11960.00 11960.00 =============== 614-10320 System Integration and Testing LUMP SUM =============================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 10000.99 23073.08 25022.33 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 463 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10320 System Integration and Testing LUMP SUM =============================================== BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.99 23073.08 25022.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.99 23073.08 25022.33 =============== 614-30110 Btrfly Str Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 30000.00 50423.75 60366.96 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1.00 44100.00 58000.00 59000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 37050.00 52949.17 59683.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 37050.00 52949.17 59683.48 =============== 614-30205 VMS Butterfly Support (Roadside) Each =================================================== ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 2.00 30000.00 47887.00 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 30000.00 47887.00 45000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 30000.00 47887.00 45000.00 =============== 614-31800 Monotube Overhead Sign Cant (18 In Dia) Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 30000.00 54018.81 47000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 30000.00 54018.81 47000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 54018.81 47000.00 =============== 614-32000 Monotube Overhead Sign Cant (20 In Dia) Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 40000.00 58102.27 51000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 40000.00 58102.27 51000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 40000.00 58102.27 51000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 464 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2.00 55000.00 86362.57 83000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 55000.00 86362.57 83000.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 44000.00 87546.92 90000.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 42000.00 62327.86 72230.62 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 1.00 50000.00 74791.50 66290.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 15.00 40000.00 55451.50 52185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 40888.89 61042.55 56183.09 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 45000.00 71995.22 78045.86 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 7500.00 72987.24 73000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 26250.00 72546.34 75522.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 40840.91 66796.33 60379.16 =============== 614-32900 Inst Monotube Overhead Sign Cant Each =================================================== M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 5.00 11000.00 9832.00 11516.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 11000.00 9832.00 11516.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 11000.00 9832.00 11516.00 =============== 614-42400 Monotube Overhead Sign Brdg (24 In Dia) Each =================================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 35000.00 151012.59 151000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 35000.00 151012.59 151000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 35000.00 151012.59 151000.00 =============== 614-70000 Prog Traf Sig Face Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 3.00 5500.00 5617.38 6616.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 5500.00 5617.38 6616.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5500.00 5617.38 6616.53 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 465 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70010 Mod Sig Face Each =================================================== C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 3.00 400.00 575.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 400.00 575.00 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 400.00 575.00 650.00 =============== 614-70024 1310nm SFP Optic Module Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 120.00 500.00 350.00 350.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 4.00 500.00 185.99 160.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 124.00 500.00 315.47 343.87 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 8.00 475.00 666.28 700.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 4.00 475.00 1033.33 600.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 4.00 500.00 715.00 660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 481.25 746.18 665.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 2.00 160.00 657.50 765.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 160.00 657.50 765.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 6.00 350.00 768.73 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 350.00 768.73 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 148.00 487.30 500.95 402.77 =============== 614-70026 CWDM Multiplexor Demultiplexor Module Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 20000.00 4080.38 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 20000.00 4080.38 4300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 20000.00 4080.38 4300.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 466 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 4.00 800.00 953.50 880.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 800.00 953.50 880.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 8.00 1100.00 1220.28 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1100.00 1220.28 1300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1000.00 1190.64 1160.00 =============== 614-70030 Optical Attenuator Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 4.00 500.00 146.60 125.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 500.00 146.60 125.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 4.00 164.00 916.67 650.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 8.00 175.00 179.00 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 171.33 495.14 326.67 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 2.00 125.00 282.50 365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 125.00 282.50 365.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 12.00 150.00 184.28 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 150.00 184.28 185.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 203.53 233.60 245.67 =============== 614-70032 Optical Filter Each =================================================== ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 12.00 750.00 596.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 750.00 596.00 550.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 467 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 8.00 1000.00 405.51 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1000.00 405.51 425.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 850.00 457.46 500.00 =============== 614-70150 Ped Sig Face (16) (Countdown) Each =================================================== CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 2.00 750.00 1175.86 900.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 10.00 650.00 511.70 603.53 CM760-047 COLFAX AND QUAIL 05/12/22 6.00 480.00 672.60 707.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 8.00 700.00 635.29 635.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 633.85 605.93 659.99 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 6.00 700.00 982.42 850.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 36.00 700.00 702.00 825.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 8.00 800.00 716.49 564.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 716.00 732.76 786.24 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 24.00 500.00 878.75 890.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 11.00 700.00 766.45 800.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 8.00 700.00 989.48 990.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 8.00 610.00 1136.40 1221.33 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 2.00 750.00 1143.37 1086.74 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 4.00 700.00 577.44 690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 57.00 604.91 868.20 926.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 133.00 652.33 777.17 821.47 =============== 614-70200 Access Ped Sig Each =================================================== CR100-362 03/14/22 37.00 2327.25 2327.25 2327.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37.00 2327.25 2327.25 2327.25 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 468 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 32.00 1400.00 1772.81 1772.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 1400.00 1772.81 1772.81 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 3.00 2500.00 1279.50 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 2500.00 1279.50 1400.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 8.00 1750.00 3077.75 2855.50 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 8.00 1400.00 2013.11 1730.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 1575.00 2367.99 2292.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 1859.18 2147.79 2087.75 =============== 614-70225 Traf Sig Face (12-12) Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 750.00 705.67 550.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 750.00 705.67 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 750.00 705.67 550.00 =============== 614-70324 Traf Sig Face (8-8-8) Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 4.00 900.00 2100.02 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 900.00 2100.02 2100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 900.00 2100.02 2100.00 =============== 614-70336 Traf Sig Face (12-12-12) Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 4.00 1000.00 924.93 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 469 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1000.00 924.93 750.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 34.00 900.00 688.58 809.06 CM760-047 COLFAX AND QUAIL 05/12/22 12.00 750.00 1141.80 1040.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 111.00 850.00 946.94 946.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 157.00 853.18 837.57 924.19 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 16.00 800.00 1408.82 1225.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 64.00 900.00 937.50 1175.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 24.00 1100.00 920.51 719.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 104.00 930.77 979.06 1077.46 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 65.00 650.00 1044.50 990.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 830.00 1130.70 1200.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 12.00 1100.00 1797.38 1800.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 11.00 1100.00 865.50 990.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 18.00 850.00 1526.54 1668.16 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 15.00 1200.00 1560.56 1210.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 11.00 1000.00 977.63 846.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 134.00 847.09 1215.62 1169.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 399.00 872.83 1033.00 1044.81 =============== 614-70448 Traf Sig Face (12-12-12-12) Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 6.00 1100.00 838.63 987.11 CM760-047 COLFAX AND QUAIL 05/12/22 8.00 920.00 1372.00 968.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 26.00 1050.00 1396.43 1396.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 1031.50 1189.98 1249.35 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 470 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 33.00 1100.00 1125.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33.00 1100.00 1125.00 1400.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 8.00 1200.00 1251.50 1035.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 4.00 1200.00 2207.03 2200.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 11.00 1300.00 986.00 1040.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 1050.00 1811.64 1966.05 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 4.00 950.00 1617.59 1535.17 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 2.00 3000.00 1456.11 1328.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 1309.68 1414.52 1330.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104.00 1136.15 1251.69 1321.37 =============== 614-70560 Traf Sig Face (12-12-12-12-12) Each =================================================== NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 2.00 1800.00 2267.65 1760.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1800.00 2267.65 1760.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1800.00 2267.65 1760.00 =============== 614-72740 Blank Out Sign(LED)(Sing Fac) Each =================================================== C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 10000.00 8531.00 10500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 8531.00 10500.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 6000.00 7206.50 8100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6000.00 7206.50 8100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8000.00 7868.75 9300.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 471 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72765 Traf Sig (24x24 Blank Out LED Sign) Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 10000.00 7938.66 7900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 10000.00 7938.66 7900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 7938.66 7900.00 =============== 614-72830 Communications Cabinet Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 1.00 25000.00 27800.00 27800.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 16000.00 16270.09 16000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 20500.00 17551.19 21900.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 4.00 15000.00 19321.19 20400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 15000.00 19321.19 20400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 16833.33 18932.65 20900.00 =============== 614-72831 Comm Cabinet (Type 1) Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 4.00 25000.00 28900.00 28900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 25000.00 28900.00 28900.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 10200.00 21747.25 20405.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10200.00 21747.25 20405.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 22040.00 24348.25 27201.02 =============== 614-72832 Comm Cabinet (Type 2) Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 2.00 10000.00 22143.03 22250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 10000.00 22143.03 22250.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 472 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72832 Comm Cabinet (Type 2) Each =================================================== 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 12400.00 15868.76 15166.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 12400.00 15868.76 15166.37 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 15000.00 11812.70 12400.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 14513.00 25278.85 27405.41 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 14756.50 16301.42 19902.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 12382.60 18211.33 19894.36 =============== 614-72836 Conflict Monitor Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2.00 1100.00 1629.69 1921.86 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 1000.00 3416.18 3416.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1066.67 1767.12 2419.97 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 2.00 1000.00 1662.50 1325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1000.00 1662.50 1325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1040.00 1742.50 1981.98 =============== 614-72854 Traf Ctrl Cabinet Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 26000.00 34710.36 32755.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 26000.00 34710.36 32755.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 26000.00 34710.36 32755.64 =============== 614-72855 Traf Sig Ctrl Cabinet Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2.00 25000.00 22233.52 26227.84 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 473 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== CM760-047 COLFAX AND QUAIL 05/12/22 1.00 21500.00 24836.40 25413.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 20000.00 35180.56 35180.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 22875.00 23675.82 28262.31 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 2.00 35000.00 21500.00 22000.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 30000.00 42011.25 38780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 33333.33 33806.75 27593.33 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 3.00 21000.00 25766.25 26950.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 40000.00 32750.00 29500.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 26680.00 46716.36 50640.43 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 35000.00 50416.72 40700.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 35000.00 36236.89 33330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 28525.71 34929.80 33574.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 27941.43 30970.50 30774.98 =============== 614-72860 Ped Push Button Each =================================================== CR100-362 03/14/22 45.00 652.70 652.70 652.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45.00 652.70 652.70 652.70 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 5.00 1100.00 671.26 750.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 10.00 700.00 436.67 514.50 CM760-047 COLFAX AND QUAIL 05/12/22 3.00 900.00 918.80 809.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 14.00 750.00 572.96 572.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 803.13 558.39 604.48 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 6.00 600.00 700.66 605.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 474 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 10.00 800.00 487.50 475.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 8.00 800.00 873.23 344.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 750.00 750.91 463.83 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 24.00 400.00 1371.25 1355.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 11.00 1000.00 1841.10 1925.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 6.00 700.00 555.44 550.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 8.00 550.00 604.71 655.35 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 12.00 800.00 358.82 289.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 61.00 636.07 1206.48 1077.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 162.00 690.56 954.49 775.03 =============== 614-72862 Ped Push Button (Spec) Each =================================================== CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 8.00 1500.00 1921.38 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1500.00 1921.38 1600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1500.00 1921.38 1600.00 =============== 614-72863 Ped Push Button Post Assem Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 8.00 2600.00 2310.20 2504.70 CR100-362 03/14/22 62.00 3397.25 3397.25 3397.25 NHM765-007 03/31/22 8.00 3500.00 3582.04 3220.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 78.00 3326.02 3140.04 3287.58 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 7.00 2000.00 1920.46 1850.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 10.00 2000.00 1458.29 1705.84 CM760-047 COLFAX AND QUAIL 05/12/22 4.00 2300.00 2969.20 2787.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 21.00 2500.00 1252.60 1252.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 2278.57 1750.13 1606.21 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 475 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2.00 2000.00 3503.28 3025.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 28.00 2500.00 2475.00 3350.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4.00 2000.00 1604.92 1335.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 2411.76 2275.37 3093.82 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 17.00 1000.00 1815.25 985.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 3300.00 1279.42 1350.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 2000.00 2207.04 2200.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 2.00 3300.00 3951.83 3703.65 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 16.00 1500.00 1613.81 1140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38.00 1444.74 1773.37 1266.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 192.00 2562.65 2196.58 2485.54 =============== 614-72864 Fire Preempt Unit Each =================================================== SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 3000.00 11167.72 8100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3000.00 11167.72 8100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 11167.72 8100.00 =============== 614-72875 Loop Detect Wire Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 200.00 10.00 45.55 47.00 NHPP0063-063 02/24/22 1,000.00 4.50 11.25 12.00 NHPP0703-472 03/10/22 1,200.00 6.00 16.85 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,400.00 5.71 19.09 17.42 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1,400.00 10.00 10.65 11.00 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 150.00 60.00 48.08 43.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,550.00 14.84 12.18 14.11 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 476 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 5,447.00 15.00 13.97 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,447.00 15.00 13.97 12.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 100.00 8.50 43.87 47.66 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1,870.00 12.00 17.96 15.50 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 598.00 20.00 9.76 8.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,568.00 13.73 17.06 15.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,965.00 12.84 15.58 14.02 =============== 614-72884 Detect (Micro Wave) Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 12000.00 13217.79 17300.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 12000.00 13217.79 17300.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 11.00 11000.00 8484.72 8900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 11000.00 8484.72 8900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 11153.85 9408.24 10192.31 =============== 614-72885 Detect (Spec) Each =================================================== MP0503-098 03/24/22 38.00 14500.00 13045.50 12222.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38.00 14500.00 13045.50 12222.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 32.00 9000.00 10182.59 10182.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 9000.00 10182.59 10182.59 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 477 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 6.00 7000.00 16820.50 16100.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 2.00 14500.00 15956.50 17100.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 11.00 9000.00 10937.86 10030.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 8947.37 13177.55 12691.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 89.00 11337.08 12589.36 11588.86 =============== 614-72886 Intersection Detect Sys (Camera) Each =================================================== NHPP0063-063 02/24/22 16.00 9000.00 11280.00 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 9000.00 11280.00 12000.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4.00 9000.00 13430.05 12890.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 9000.00 13430.05 12890.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 10000.00 12621.15 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 12621.15 12000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 9047.62 12222.79 12169.52 =============== 614-72887 Detect (Microwave Veh) Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 8000.00 17198.55 12800.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 8000.00 17198.55 12800.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 10500.00 11093.43 11500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 478 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 10000.00 12191.89 14332.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 10250.00 11692.59 12916.38 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 31.00 15000.00 8700.00 8900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 15000.00 8700.00 8900.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 12.00 7000.00 14467.76 13535.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 7000.00 14467.76 13535.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 12554.35 10979.36 10368.67 =============== 614-72894 Emergency Telephone Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 4.00 2000.00 8442.51 8900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2000.00 8442.51 8900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2000.00 8442.51 8900.00 =============== 614-72895 Vehicle Detect Sys (Single Camera) Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 2.00 8500.00 7130.00 7130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 8500.00 7130.00 7130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8500.00 7130.00 7130.00 =============== 614-73000 Piezo (Elec) (CL I) (11 Ft) Each =================================================== MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 2.00 6000.00 11012.11 9874.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 6000.00 11012.11 9874.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6000.00 11012.11 9874.22 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 479 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0703-472 03/10/22 6.00 4600.00 2763.30 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 4600.00 2763.30 2800.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 4350.00 4956.73 5361.93 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 4350.00 4956.73 5361.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 4537.50 3311.65 3440.48 =============== 614-75868 Inst Fire Preempt Unit Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 3.00 1500.00 759.75 894.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1500.00 759.75 894.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1500.00 759.75 894.16 =============== 614-80000 Flash Beacon Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 6.00 750.00 1930.00 1930.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 3400.00 4124.60 5500.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1412.50 3526.07 2822.50 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 8.00 4698.00 2933.33 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 4698.00 2933.33 2300.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 8.00 3000.00 4130.00 2870.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 480 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80000 Flash Beacon Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 2.00 4000.00 4571.93 5130.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 2.00 570.00 4011.50 3990.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 2761.67 4181.85 3433.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 2929.43 3677.40 2935.00 =============== 614-80001 Flash Beacon (Solar Pwred) Each =================================================== STA0252-459 02/03/22 2.00 3400.00 6680.67 9500.00 NHPP0703-472 03/10/22 6.00 3400.00 5600.29 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 3400.00 5816.37 6500.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 4000.00 10961.23 9500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4000.00 10961.23 9500.00 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 2.00 8000.00 5850.00 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 8000.00 5850.00 7500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 4290.91 6105.93 6954.55 =============== 614-80003 Rect Rapid Flash Beacon Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 12.00 7000.00 12048.28 10400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 7000.00 12048.28 10400.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 10000.00 11227.89 11800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 10000.00 11227.89 11800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 7428.57 11720.12 10600.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 481 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80312 Barricade (Ty 3 F-B) Each =================================================== STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 1.00 2200.00 3693.33 3700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2200.00 3693.33 3700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2200.00 3693.33 3700.00 =============== 614-80321 Barricade (Ty 3 M-A) Each =================================================== CM760-047 COLFAX AND QUAIL 05/12/22 4.00 400.00 1169.60 563.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 400.00 1169.60 563.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 400.00 1169.60 563.00 =============== 614-80385 Rumble Strip Lin Foot =============================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 1,120.00 3.50 7.08 1.67 STA0252-459 02/03/22 120,000.00 0.30 0.80 1.25 STR0141-031 02/17/22 27,000.00 0.50 0.45 0.35 ER007A-035 03/15/22 74,532.00 0.16 0.16 0.16 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 201,136.00 0.50 0.10 0.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 423,788.00 0.39 0.47 0.46 NH0504-911 04/07/22 267,040.00 0.32 0.22 0.13 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 116,100.00 0.25 0.25 0.12 STA0712-019 SH 71: Frieght Improvements 05/12/22 17,287.00 0.50 0.58 0.58 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 11,136.00 0.50 0.69 1.10 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 12.00 5.00 604.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 411,575.00 0.31 0.27 0.19 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 50,104.00 0.50 0.30 0.25 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 13,199.00 0.50 0.54 0.55 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 65,352.00 1.00 0.30 0.15 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 13,585.00 0.50 1.49 3.80 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 482 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 600.00 3.00 29.45 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 142,840.00 0.74 0.54 0.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 978,203.00 0.41 0.40 0.35 =============== 614-80387 Rumble Strip (Grind) Lin Foot =============================================== NHPP1601-083 02/03/22 45.33 7.75 132.35 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45.33 7.75 132.35 100.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 82,155.00 1.00 0.22 0.23 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 77,616.00 0.50 0.31 0.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 159,771.00 0.76 0.27 0.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 159,816.33 0.76 0.30 0.31 =============== 614-80390 Rumble Strip (Grinding)(Asphalt)(Sin) Lin Foot =============================================== STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 15,133.00 0.50 0.65 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,133.00 0.50 0.65 0.60 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 1,422.00 0.50 4.13 3.89 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 8,350.00 0.60 1.49 0.67 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 21,100.00 0.40 0.70 0.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30,872.00 0.46 0.98 0.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46,005.00 0.47 0.90 0.72 =============== 614-80391 Rumble Strip (Grind)(Asphalt) Lin Foot =============================================== NHPP1601-083 02/03/22 79,044.00 0.60 0.18 0.14 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 483 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80391 Rumble Strip (Grind)(Asphalt) Lin Foot =============================================== C0762-055 02/17/22 48,190.00 0.25 0.24 0.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 127,234.00 0.47 0.21 0.16 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 98,368.00 0.15 0.17 0.17 C5502-097 US550 MP 117.28-126.06 11/17/22 49,588.00 0.50 0.26 0.35 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 98,419.00 0.30 0.17 0.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 246,375.00 0.28 0.20 0.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 373,609.00 0.34 0.20 0.18 =============== 614-80392 Rumble Strip (Grind)(Conc) Lin Foot =============================================== NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 95,694.00 0.80 0.94 0.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 95,694.00 0.80 0.94 0.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95,694.00 0.80 0.94 0.78 =============== 614-81000 Sig-Light Pole Steel Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 12000.00 7162.33 7000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 12000.00 7162.33 7000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 12000.00 7162.33 7000.00 =============== 614-81020 Sig-Light Pole Steel (2) Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 32000.00 50286.61 59154.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 32000.00 50286.61 59154.67 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 40000.00 64789.56 56000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 40000.00 64789.56 56000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 36000.00 53912.34 57577.34 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 484 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 17000.00 26646.28 31363.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 17000.00 26646.28 31363.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 17000.00 26646.28 31363.69 =============== 614-81130 Sig-Light Pole Steel (1-30 Ft) Each =================================================== C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 2.00 23000.00 22055.00 22110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 23000.00 22055.00 22110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 23000.00 22055.00 22110.00 =============== 614-81135 Sig-Light Pole Steel (1-35 Ft) Each =================================================== NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 17000.00 41053.99 41053.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 17000.00 41053.99 41053.99 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 3.00 27000.00 22235.00 22470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 27000.00 22235.00 22470.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 24500.00 24923.43 27116.00 =============== 614-81140 Sig-Light Pole Steel (1-40 Ft) Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2.00 18000.00 29475.28 34719.09 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 13500.00 29266.19 26640.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 16500.00 29413.78 32026.38 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 30000.00 23955.00 23910.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 30000.00 23955.00 23910.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 485 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 25000.00 28630.86 25740.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 20000.00 25518.82 22920.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 22500.00 27074.84 24330.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 20750.00 28316.41 28108.19 =============== 614-81145 Sig-Light Pole Steel (1-45 Ft) Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 22000.00 29369.83 30000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 22000.00 29369.83 30000.00 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 20200.00 29865.00 27453.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20200.00 29865.00 27453.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 19450.00 35712.51 38725.04 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 25000.00 25939.66 23150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 22225.00 30826.08 30937.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 21662.50 30042.49 29832.01 =============== 614-81150 Sig-Light Pole Steel (1-50 Ft) Each =================================================== C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 34000.00 25975.00 25950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 34000.00 25975.00 25950.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 1.00 25000.00 25243.75 23900.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 486 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81150 Sig-Light Pole Steel (1-50 Ft) Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 30000.00 38921.35 40500.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 33000.00 25450.00 25900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 29333.33 29848.78 30100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 30500.00 29144.46 29062.50 =============== 614-81155 Sig-Light Pole Steel (1-55 Ft) Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 4.00 22000.00 31288.38 33000.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 3.00 20000.00 45548.95 45548.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 21142.86 32872.89 38378.12 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 35000.00 26410.00 25820.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 35000.00 26410.00 25820.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 40000.00 53031.99 55200.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 35000.00 26850.00 26700.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 28000.00 30128.27 26620.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 35750.00 41033.75 40930.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 27166.67 34946.17 38182.24 =============== 614-81160 Sig-Light Pole Steel (1-60 Ft) Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 25000.00 45998.86 54192.93 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 24500.00 48616.60 43328.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 24750.00 47188.74 48760.47 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 3.00 37000.00 38415.00 38830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 37000.00 38415.00 38830.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 487 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 28000.00 50557.71 54810.82 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 35000.00 44867.14 40620.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 31500.00 47712.42 47715.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 31928.57 45250.62 44205.96 =============== 614-81165 Sig-Light Pole Steel (1-65 Ft) Each =================================================== CM760-047 COLFAX AND QUAIL 05/12/22 1.00 22500.00 48901.20 43453.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 22500.00 48901.20 43453.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 5.00 40000.00 39150.00 39300.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4.00 26000.00 42469.26 38000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 33777.78 41493.00 38722.22 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 60000.00 60421.52 63000.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 40000.00 35670.00 36400.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 46000.00 51102.90 55406.60 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 2.00 30000.00 46461.43 41140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 42000.00 49196.15 48748.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 36156.25 44806.46 42777.89 =============== 614-81170 Sig-Light Pole Steel (1-70 Ft) Each =================================================== C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 42000.00 43282.50 43565.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 42000.00 43282.50 43565.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 488 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 9.00 40000.00 39385.75 34400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 40000.00 39385.75 34400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 40200.00 39590.84 35316.50 =============== 614-81175 Sig-Light Pole Steel (1-75 Ft) Each =================================================== STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 45000.00 40065.00 41050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 45000.00 40065.00 41050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 45000.00 40065.00 41050.00 =============== 614-81255 Sig-Light Pole Steel (2-55 Ft) Each =================================================== C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 45000.00 61225.00 62450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 45000.00 61225.00 62450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 45000.00 61225.00 62450.00 =============== 614-81570 Sig-Light Pole Steel (2-70&75 Ft) Each =================================================== FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 1.00 70000.00 66742.50 51700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 70000.00 66742.50 51700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 70000.00 66742.50 51700.00 =============== 614-84000 Traf Sig Ped Pole Steel Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2.00 2600.00 2945.64 3464.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2600.00 2945.64 3464.06 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 4.00 3000.00 5066.72 4400.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 489 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 4.00 2000.00 3400.00 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 2500.00 4233.36 4100.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 6.00 1400.00 3527.75 2910.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 3.00 3000.00 3719.98 3900.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 5.00 2400.00 3001.58 3336.31 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 3000.00 2448.88 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 2160.00 3385.73 3182.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 2304.00 3468.54 3498.79 =============== 614-84100 Traf Sig Ped Pole Alum Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 5.00 3000.00 1922.82 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 3000.00 1922.82 1900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 3000.00 1922.82 1900.00 =============== 614-85001 Impact Atten Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2.00 30000.00 42494.82 48000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 5.00 22000.00 36252.14 39000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 24285.71 37500.68 41571.43 C5502-097 US550 MP 117.28-126.06 11/17/22 2.00 45000.00 45848.12 42650.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 5000.00 29691.68 26300.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 1.00 42000.00 45694.23 53888.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 34250.00 39610.43 41372.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 27909.09 37936.02 41498.95 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 490 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-85003 Impact Atten (LM) Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 32000.00 36668.33 44000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 32000.00 36668.33 44000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 32000.00 36668.33 44000.00 =============== 614-86007 Serial to IP Converter Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 1500.00 3246.88 3900.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 3246.88 3900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 3246.88 3900.00 =============== 614-86105 Telemetry (Field) Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 3800.00 6364.72 6005.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3800.00 6364.72 6005.19 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 3.00 5196.00 2933.33 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 5196.00 2933.33 2800.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 4000.00 8543.93 8500.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 3.00 5570.00 12094.24 13106.94 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 4942.00 10910.80 11264.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 4899.78 8008.17 7858.45 =============== 614-86106 Telemetry (Field)(Install Only) Each =================================================== NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 3000.00 4757.88 3080.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3000.00 4757.88 3080.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 4757.88 3080.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 491 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86248 Traf Ctrler (Type 2070LC) Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 6800.00 6669.34 6294.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6800.00 6669.34 6294.01 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2.00 7000.00 5706.91 6716.02 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 6300.00 4902.40 4443.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 8000.00 6532.67 6532.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 7075.00 5529.31 6101.93 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 2.00 5000.00 5600.00 5200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 5000.00 5600.00 5200.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 3.00 6500.00 5740.50 5175.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 5300.00 6297.50 5995.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 5340.00 7388.12 8102.48 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 6028.00 6168.53 5924.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 6270.00 5900.87 5893.68 =============== 614-86250 Ctrler (Ramp Metering) Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 12000.00 7498.20 7900.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 12000.00 7498.20 7900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 12000.00 7498.20 7900.00 =============== 614-86741 Weather Monitor System Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 60000.00 62703.86 68000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 60000.00 62703.86 68000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 60000.00 62703.86 68000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 492 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86752 Fold-Over Tower (ITS) Each =================================================== 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 2.00 15900.00 29626.92 28690.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 15900.00 29626.92 28690.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 15900.00 29626.92 28690.23 =============== 614-86800 Uninterrupted Power Supply Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 26000.00 10076.25 9508.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 26000.00 10076.25 9508.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2.00 7500.00 6924.03 8156.11 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 7100.00 14011.80 14059.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 7366.67 9008.67 10123.74 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 2.00 7000.00 6900.00 6800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 7000.00 6900.00 6800.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 5.00 8000.00 14598.74 15300.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 11000.00 6285.00 6470.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 7040.00 9234.24 10008.94 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 10000.00 8796.09 8160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 8505.00 13372.82 12642.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 9295.71 11862.58 11044.15 =============== 614-87006 Fiber Optic Term Panel (6 Fiber) Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 12.00 800.00 830.00 830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 800.00 830.00 830.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 493 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87006 Fiber Optic Term Panel (6 Fiber) Each =================================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 6.00 950.00 2250.00 1750.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 3.00 750.00 715.00 660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 883.33 1866.25 1386.67 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 2.00 600.00 903.75 825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 600.00 903.75 825.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 815.22 1408.64 1047.39 =============== 614-87010 Fiber Optic Cable (S Mode) (12 Fiber) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2,800.00 10.00 6.43 6.50 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 225.00 20.00 9.56 8.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,025.00 10.74 6.79 6.61 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 675.00 7.00 6.39 6.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,185.00 10.00 7.82 9.20 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 12,585.00 5.00 7.00 6.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 445.00 5.00 8.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,890.00 5.49 7.10 6.37 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 70.00 10.00 12.50 15.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1,280.00 7.40 11.90 11.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,350.00 7.53 11.91 11.55 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2,880.00 8.00 8.97 9.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 494 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 350.00 20.00 7.80 7.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,230.00 9.30 8.89 9.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,495.00 6.87 7.94 7.14 =============== 614-87012 Fiber Optic Term Panel (12 Fiber) Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 1400.00 1851.66 1600.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1400.00 1851.66 1600.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2.00 1100.00 1731.61 2046.23 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 1200.00 1334.20 1075.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1133.33 1614.72 1722.49 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 2.00 1600.00 1072.50 1145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1600.00 1072.50 1145.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1333.33 1605.30 1509.58 =============== 614-87015 Buffer Tube Fan Out Kit Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 200.00 221.75 190.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 200.00 221.75 190.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 3.00 450.00 714.29 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 450.00 714.29 380.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 2.00 200.00 607.50 715.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 200.00 607.50 715.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 495 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87015 Buffer Tube Fan Out Kit Each =================================================== FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 2.00 200.00 380.00 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 200.00 380.00 490.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 293.75 513.10 467.50 =============== 614-87024 Fiber Optic Term Panel (24 Fiber) Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 3.00 1020.00 2161.13 1720.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1020.00 2161.13 1720.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1020.00 2161.13 1720.00 =============== 614-87100 Auto Traf Rec Sta Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 15000.00 34779.66 35500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 15000.00 34779.66 35500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 34779.66 35500.00 =============== 614-87320 CCTV Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 63.00 4000.00 4435.00 4435.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 8000.00 7664.06 5900.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 64.00 4062.50 4798.84 4457.89 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 4.00 5000.00 6075.38 5700.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 3.00 5000.00 4978.05 5863.75 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 2.00 5000.00 6607.00 7500.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 5000.00 6952.21 6952.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 5000.00 5685.88 6234.35 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 496 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87320 CCTV Each =================================================== 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 5500.00 10436.94 10543.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5500.00 10436.94 10543.30 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 8.00 5000.00 3091.12 3300.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 6500.00 5831.15 5810.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 5166.67 3289.67 3578.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84.00 4309.52 4659.24 4647.64 =============== 614-87321 CCTV (Inst) Each =================================================== FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 2.00 950.00 3640.00 3220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 950.00 3640.00 3220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 950.00 3640.00 3220.00 =============== 614-87325 CCTV Pole Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 2.00 6700.00 51362.00 56000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 6700.00 51362.00 56000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6700.00 51362.00 56000.00 =============== 614-87333 CCTV Camera (Traf Surveil) Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 45.00 8000.00 7680.00 7680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45.00 8000.00 7680.00 7680.00 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 7500.00 6417.60 5531.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7500.00 6417.60 5531.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 497 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 5.00 6500.00 5700.00 5400.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 2.00 6000.00 13319.82 12161.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 6357.14 10144.90 7331.98 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 7500.00 6284.39 6700.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 5500.00 10533.41 10600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 6833.33 6955.29 8000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 7723.21 8100.17 7615.27 =============== 614-87350 Test Fiber Optic Cable LUMP SUM =============================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 1.00 20000.00 19400.00 19400.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 5000.00 18394.36 6200.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 5000.00 3436.99 6100.00 C0761-239 NHM765-007 03/31/22 1.00 10000.00 27895.58 25080.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 10000.00 13091.44 14195.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 10000.00 23545.98 22500.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 10000.00 10761.18 12683.20 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1.00 12280.00 23666.67 16000.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 1.00 7500.00 5335.00 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 9945.00 16497.94 13920.80 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 15279.60 15279.60 15279.60 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 6000.00 4000.00 5000.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 10000.00 17374.29 15505.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 10426.53 14489.96 11928.53 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 498 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 12500.00 9963.90 10600.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 8000.00 13777.30 13700.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 13000.00 10272.91 10300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 11166.67 10775.48 11533.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 10325.69 13624.22 13060.63 =============== 614-87364 CCTV Pole w Low Dev (50 Ft) Each =================================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 30000.00 28817.79 28900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 30000.00 28817.79 28900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 28817.79 28900.00 =============== 614-87400 Brkaway Taper ITS Pole Steel (30 Ft) Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 8000.00 7076.32 8300.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 8000.00 7076.32 8300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8000.00 7076.32 8300.00 =============== 614-87401 Fiber Optic Cable (Spec) Lin Foot =============================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 22,000.00 4.80 4.80 4.80 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22,000.00 4.80 4.80 4.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,000.00 4.80 4.80 4.80 =============== 614-87402 Brkaway Taper ITS Pole Steel (40 Ft) Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 6000.00 13930.83 16396.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 499 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 2.00 7000.00 11235.00 8035.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 6666.67 12852.50 10822.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 6666.67 12852.50 10822.00 =============== 614-87404 Brkaway Taper Pole Steel (50 Ft) Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 15000.00 9321.45 9800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 15000.00 9321.45 9800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 15000.00 9321.45 9800.00 =============== 614-87424 Fiber Optic Cable (S Mode) (24 S) Lin Foot =============================================== NHM765-007 03/31/22 430.00 20.00 11.41 10.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 430.00 20.00 11.41 10.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 430.00 20.00 11.41 10.26 =============== 614-87425 Fiber Optic Cable (M Mode) (24 S) Lin Foot =============================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 10,835.00 8.00 4.00 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,835.00 8.00 4.00 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,835.00 8.00 4.00 4.00 =============== 614-87448 Fiber Optic Cable (S Mode) (48 S) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2,200.00 5.00 7.01 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,200.00 5.00 7.01 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,200.00 5.00 7.01 7.00 =============== 614-87495 Fiber Optic Cable (S Mode) (96 S) (Inst) Lin Foot =============================================== NHM765-007 03/31/22 8,000.00 1.00 6.35 5.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,000.00 1.00 6.35 5.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,000.00 1.00 6.35 5.70 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 500 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87496 Fiber Optic Cable (S Mode) (96 S) Lin Foot =============================================== NHM765-007 03/31/22 1,500.00 50.00 10.80 9.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,500.00 50.00 10.80 9.69 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 31,205.00 4.50 5.41 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31,205.00 4.50 5.41 5.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 750.00 10.00 13.18 13.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1,100.00 15.00 7.81 7.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,850.00 12.97 9.37 9.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34,555.00 6.93 5.74 5.47 =============== 614-87498 Fiber Optic Cable (S Mode) (144 S) Lin Foot =============================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 5,300.00 3.06 3.06 3.06 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1,734.00 4.60 14.82 14.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,034.00 3.44 11.24 5.95 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1,500.00 16.00 7.83 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,500.00 16.00 7.83 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,534.00 5.65 10.22 6.31 =============== 614-87506 Splice FO Cable (6 S) Each =================================================== FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 2.00 1000.00 1411.25 825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 1411.25 825.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 1411.25 825.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 501 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87512 Splice FO Cable (12 S) Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2.00 2000.00 2493.28 2200.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 2600.00 1472.25 1250.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2200.00 2039.49 1883.33 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 2.00 2000.00 950.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2000.00 950.00 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2120.00 1841.40 1570.00 =============== 614-87524 Splice FO Cable (24 Strand) Each =================================================== NHM765-007 03/31/22 16.00 4000.00 3550.34 3192.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 4000.00 3550.34 3192.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 4000.00 3550.34 3192.00 =============== 614-87548 Splice FO Cable (48 Strand) Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 5000.00 5383.77 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 5383.77 4300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 5383.77 4300.00 =============== 614-87612 Term FO Cable (12 S) Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2.00 2000.00 2263.15 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 2263.15 2100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2000.00 2263.15 2100.00 =============== 614-87624 Term FO Cable (24 Strand) Each =================================================== NHM765-007 03/31/22 3.00 4000.00 9192.86 8265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 4000.00 9192.86 8265.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 4000.00 9192.86 8265.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 502 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87648 Term FO Cable (48 Strand) Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 3000.00 4459.50 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 4459.50 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 4459.50 3500.00 =============== 614-87650 Fiber Optic Cable (S Mode) (216 S) Lin Foot =============================================== 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1,986.00 9.00 14.89 14.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,986.00 9.00 14.89 14.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,986.00 9.00 14.89 14.77 =============== 614-87690 Ethernet Switch Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 5000.00 7840.84 7398.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 7840.84 7398.93 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 5000.00 6850.60 6125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 6850.60 6125.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 2.00 7000.00 9552.50 9700.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 4900.00 12136.27 11531.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 6300.00 11196.72 10310.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 5780.00 9439.01 8891.09 =============== 614-87691 Ethernet Switch Type I Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 11.00 5500.00 4260.00 4260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 5500.00 4260.00 4260.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 503 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87691 Ethernet Switch Type I Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 3500.00 6236.84 6500.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 3.00 10000.00 6665.50 5445.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 8375.00 6470.65 5708.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 6266.67 5365.33 4646.33 =============== 614-87692 Ethernet Switch Type II Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 36.00 6000.00 3475.00 3475.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 8000.00 7080.85 6400.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37.00 6054.05 4130.61 3554.05 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 2.00 7500.00 6336.84 6500.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2.00 4800.00 7028.08 8266.08 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 2.00 5100.00 7466.67 5400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 5800.00 6875.19 6722.03 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 5.00 5000.00 13276.47 14000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 5000.00 13276.47 14000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 5912.50 8083.13 5038.17 =============== 614-87693 Ethernet Switch Type III Each =================================================== FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 3.00 5000.00 9184.25 7700.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 6600.00 8200.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 5400.00 9043.64 8275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 5400.00 9043.64 8275.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 504 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87698 Ethernet Agg Switch Type II Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 3.00 15000.00 9985.00 9985.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 15000.00 9985.00 9985.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 15000.00 9985.00 9985.00 =============== 614-87700 Ethernet Router Each =================================================== CM760-047 COLFAX AND QUAIL 05/12/22 1.00 3800.00 3030.40 2988.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3800.00 3030.40 2988.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3800.00 3030.40 2988.00 =============== 614-87704 Ethernet Radio (Single Client) Each =================================================== CM760-047 COLFAX AND QUAIL 05/12/22 1.00 2700.00 4968.00 3648.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2700.00 4968.00 3648.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2700.00 4968.00 3648.00 =============== 614-87708 Cellular Modem (CDMA) Each =================================================== ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 1.00 5000.00 5277.00 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 5277.00 6500.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 5000.00 2987.50 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 2987.50 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 4132.25 3850.00 =============== 615-00030 Emb Prot Ty 3 Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 2100.00 4233.41 3600.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 505 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 615-00030 Emb Prot Ty 3 Each =================================================== NHPP1601-083 02/03/22 2.00 2250.00 7789.16 5200.00 C0762-055 02/17/22 9.00 1750.00 2126.08 2800.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 5.00 2400.00 2215.25 2200.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 2020.59 2558.50 2952.94 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 14.00 4000.00 1589.92 1331.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 4000.00 1589.92 1331.35 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 3.00 1675.54 2271.46 2271.46 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.00 3000.00 3351.00 1890.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2006.66 2811.23 2176.10 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 3.00 3000.00 1889.25 1650.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 1800.00 4996.67 990.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2700.00 2823.74 1788.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 2799.40 2228.18 2162.08 =============== 615-00050 Emb Prot Ty 5 Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 4.00 2500.00 3710.71 4600.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 2800.00 3952.54 1400.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 2560.00 3779.80 3960.00 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 6.00 3000.00 5608.33 2500.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 3.00 4000.00 1087.67 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 3333.33 4101.44 2233.33 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 506 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 1627.00 3358.97 4217.79 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 1.00 3000.00 2225.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2313.50 2872.98 3608.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 2964.19 3817.49 2944.86 =============== 615-00150 Emb Prot (Spec) Each =================================================== NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 6.00 3600.00 6744.60 7700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 3600.00 6744.60 7700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3600.00 6744.60 7700.00 =============== 615-00600 Log Dam Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 8.00 818.55 818.55 818.55 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 818.55 818.55 818.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 818.55 818.55 818.55 =============== 615-20804 8 In Sl Hdgate (4 Ft) Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 500.00 6162.88 8200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 6162.88 8200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 6162.88 8200.00 =============== 615-20899 8 In Sl Hdgate Spec Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 6.00 500.00 1976.22 2080.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 500.00 1976.22 2080.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 500.00 1976.22 2080.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 507 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 615-21203 12 In Sl Hdgate (3 Ft) Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 3.00 500.00 6754.65 9010.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 500.00 6754.65 9010.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 500.00 6754.65 9010.00 =============== 615-21503 15 In Sl Hdgate (3 Ft) Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 2.00 500.00 6926.09 9290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 500.00 6926.09 9290.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 6926.09 9290.00 =============== 615-21803 18 In Sl Hdgate (3 Ft) Each =================================================== SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 3.00 4000.00 2942.34 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 4000.00 2942.34 2600.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 10000.00 7253.42 9590.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 7253.42 9590.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 5500.00 3558.21 4347.50 =============== 615-22404 24 In Sl Hdgate (4 Ft) Each =================================================== SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 3.00 5000.00 3824.38 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 5000.00 3824.38 3300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5000.00 3824.38 3300.00 =============== 615-52412 24x12 In Parshall Flume Each =================================================== SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 2.00 12000.00 10696.61 9135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 12000.00 10696.61 9135.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 12000.00 10696.61 9135.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 508 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 616-23180 18 In Plastic Siphon Pipe Lin Foot =============================================== C5502-097 US550 MP 117.28-126.06 11/17/22 112.00 100.00 190.00 173.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 112.00 100.00 190.00 173.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112.00 100.00 190.00 173.00 =============== 616-30018 18 In Trash Guard Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 2.00 2000.00 5139.76 6100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2000.00 5139.76 6100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2000.00 5139.76 6100.00 =============== 616-30499 Trash Guard Spec Each =================================================== FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 1.00 3000.00 4511.11 3577.60 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 1000.00 4395.75 6400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2000.00 4434.20 4988.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2000.00 4434.20 4988.80 =============== 618-00003 Prestress Steel M Kip Foot ============================================= NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 3,872.00 77.42 77.42 77.42 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,872.00 77.42 77.42 77.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,872.00 77.42 77.42 77.42 =============== 618-01137 Prestress Concrete I (CBT 37.5) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2,614.00 320.00 428.80 395.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,614.00 320.00 428.80 395.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 509 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-01137 Prestress Concrete I (CBT 37.5) Lin Foot =============================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2,936.00 420.00 416.87 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,936.00 420.00 416.87 380.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,550.00 372.90 423.88 387.06 =============== 618-01145 Prestress Conc I (CBT45) Lin Foot =============================================== BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 408.00 350.00 873.50 1120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 408.00 350.00 873.50 1120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 408.00 350.00 873.50 1120.00 =============== 618-01154 Prestress Conc I (CBT54) Lin Foot =============================================== 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1,390.00 380.00 469.94 466.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,390.00 380.00 469.94 466.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,390.00 380.00 469.94 466.06 =============== 618-01163 Prestress Conc I (CBT63) Lin Foot =============================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 875.00 425.00 464.30 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 875.00 425.00 464.30 550.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 995.00 600.00 548.90 500.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1,346.00 350.00 515.00 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,341.00 456.26 542.53 513.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,216.00 447.75 527.98 518.40 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 510 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 17,820.00 80.00 96.36 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,820.00 80.00 96.36 80.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 12,993.00 110.00 96.38 89.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,993.00 110.00 96.38 89.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,813.00 92.65 96.36 83.80 =============== 618-10372 Precast Concrete U Girder (U72)(Curved) Lin Foot =============================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1,626.00 1363.39 1363.39 1363.39 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,626.00 1363.39 1363.39 1363.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,626.00 1363.39 1363.39 1363.39 =============== 619-00007 Connect To Existing Waterline Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 19.00 2500.00 3464.75 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 2500.00 3464.75 3000.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 4000.00 4642.89 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 4642.89 2700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 2575.00 3669.64 2985.00 =============== 619-06060 6 In Duct Iron Pipe Lin Foot =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 25.00 640.00 263.20 134.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 640.00 263.20 134.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 640.00 263.20 134.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 511 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-30320 4 In Galv Pipe Lin Foot =============================================== NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 33.00 300.00 386.01 210.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 9.00 350.00 391.67 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 310.71 386.97 250.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 310.71 386.97 250.71 =============== 619-30480 6 In Galv Pipe Lin Foot =============================================== NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 15.00 400.00 529.81 238.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 400.00 529.81 238.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 400.00 529.81 238.00 =============== 619-40060 3/4 In Copper Pipe Lin Foot =============================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 560.00 100.00 111.82 97.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 560.00 100.00 111.82 97.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 560.00 100.00 111.82 97.00 =============== 619-50100 1-1/4 In Plastic Pipe Lin Foot =============================================== C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 866.00 50.00 70.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 866.00 50.00 70.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 866.00 50.00 70.00 100.00 =============== 619-50235 3 In Plastic Pipe (Spec) Lin Foot =============================================== NH0504-911 04/07/22 40.00 30.00 76.60 33.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 30.00 76.60 33.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 30.00 76.60 33.20 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 512 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50320 4 In Plastic Pipe Lin Foot =============================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 619.00 60.00 297.46 257.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 619.00 60.00 297.46 257.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 619.00 60.00 297.46 257.00 =============== 619-50480 6 In Plastic Pipe Lin Foot =============================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 646.00 80.00 149.93 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 646.00 80.00 149.93 165.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 24.00 100.00 127.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 100.00 127.50 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 670.00 80.72 149.13 166.25 =============== 619-50640 8 In Plastic Pipe Lin Foot =============================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 3,083.00 100.00 294.05 255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,083.00 100.00 294.05 255.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,083.00 100.00 294.05 255.00 =============== 619-50800 10 In Plastic Pipe Lin Foot =============================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2,436.00 120.00 276.09 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,436.00 120.00 276.09 240.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 45.00 200.00 199.09 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 200.00 199.09 165.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,481.00 121.45 270.79 238.64 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 513 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-51200 15 In Plastic Pipe Lin Foot =============================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 453.00 270.00 294.05 255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 453.00 270.00 294.05 255.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 453.00 270.00 294.05 255.00 =============== 619-71516 2 In Air and Vacuum Valve Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 4.00 2000.00 6567.10 5700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2000.00 6567.10 5700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2000.00 6567.10 5700.00 =============== 619-75048 6 In Gate Valve Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 5.00 1100.00 2326.10 2010.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1100.00 2326.10 2010.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 1040.00 3281.40 2850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1040.00 3281.40 2850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1090.00 2750.68 2150.00 =============== 619-75064 8 In Gate Valve Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 5.00 1300.00 4051.06 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1300.00 4051.06 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1300.00 4051.06 3500.00 =============== 619-75080 10 In Gate Valve Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 10.00 1600.00 5796.31 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 1600.00 5796.31 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1600.00 5796.31 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 514 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-75116 16 In Gate Valve Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 4000.00 20906.78 18000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4000.00 20906.78 18000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 20906.78 18000.00 =============== 619-77210 Restrained Plug (Spec) Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 4300.00 3484.26 5400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4300.00 3484.26 5400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4300.00 3484.26 5400.00 =============== 619-78036 4-1/2 In Fire Hydrant Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 8.00 3500.00 8176.13 6300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 3500.00 8176.13 6300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 3500.00 8176.13 6300.00 =============== 619-78048 6 In Fire Hydrant Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 14000.00 10844.10 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 14000.00 10844.10 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 14000.00 10844.10 10000.00 =============== 620-00001 Field Office (CL 1) Each =================================================== STR R500-171 Various locations on SH 141 a 03/17/22 1.00 22000.00 26705.59 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 22000.00 26705.59 25000.00 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 1.00 24000.00 21250.00 20500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 515 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 1.00 23400.00 61024.40 41000.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 1.00 25000.00 32750.00 35500.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 1.00 30000.00 19512.50 17500.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 1.00 36500.00 42697.61 18000.00 NHM175-029 CANON CITY, CO 12/15/22 1.00 25000.00 31500.00 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 27316.67 36885.45 27083.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 26557.14 35431.18 26785.71 =============== 620-00002 Field Office (CL 2) Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 34000.00 55339.61 66548.99 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 1.00 30000.00 26746.98 25000.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 30000.00 165227.43 110000.00 NHPP1601-083 02/03/22 1.00 60000.00 44551.88 48000.00 STA0252-459 02/03/22 1.00 28000.00 69230.00 68000.00 C0762-055 02/17/22 1.00 25000.00 28626.00 50000.00 STR0141-031 02/17/22 1.00 30000.00 36666.67 16000.00 NHPP0063-063 02/24/22 1.00 35000.00 32790.00 44000.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 1.00 30000.00 29874.04 31092.95 NHPP0703-472 03/10/22 1.00 28000.00 33934.57 35000.00 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 1.00 50000.00 29154.19 24308.38 BRC040-057 03/17/22 1.00 25000.00 36893.25 40000.00 STR092A-031 03/17/22 1.00 40000.00 40000.00 40000.00 NHM765-007 03/31/22 1.00 40000.00 125944.44 64410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 34642.86 56196.34 47311.45 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 30000.00 103706.90 88888.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 1.00 30000.00 40697.08 40697.08 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 1.00 40000.00 29576.40 35000.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1.00 29727.00 76666.67 95000.00 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 27000.00 22771.60 10608.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 1.00 30000.00 37000.00 34000.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 1.00 35000.00 39115.80 26540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 31675.29 53557.45 47247.58 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 30000.00 163718.09 116000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 516 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 1.00 28000.00 41333.33 39000.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 36250.00 40000.00 35000.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1.00 25000.00 13877.42 16132.26 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 2.00 10613.03 15493.60 15493.60 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1.00 25000.00 31316.27 31348.80 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.00 60000.00 67827.81 34500.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 60000.00 110682.70 70804.77 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 40000.00 55772.98 28500.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1.00 50000.00 41673.32 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 34134.19 63462.16 38843.00 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 1.00 45000.00 15333.33 1000.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 1.00 45000.00 36215.00 50000.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 1.00 30000.00 55500.00 52500.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 35000.00 115778.03 500.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 1.00 50000.00 25000.00 25000.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 1.00 35000.00 44176.17 36528.52 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 1.00 45000.00 40495.00 55000.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 1.00 35000.00 39557.43 34738.15 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 46000.00 112019.67 106382.08 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 1.00 33100.00 45000.00 55000.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 1.00 50000.00 69500.00 52000.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 1.00 50000.00 51536.00 46072.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 35000.00 146666.67 90000.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 1.00 50000.00 36850.00 17700.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 1.00 45000.00 33066.78 32907.15 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 45000.00 43090.41 41000.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 1.00 40000.00 52439.95 33111.94 STR0092-024 SH 9 North of Silverthorne 12/22/22 1.00 45000.00 33825.00 20650.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.00 30000.00 30478.84 30000.00 STA385A-016 SH 385 MP 97.76 12/22/22 1.00 25000.00 39812.50 31250.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 1.00 36500.00 45333.33 58000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 40504.76 61042.50 42632.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53.00 36467.98 59217.09 43652.84 =============== 620-00005 Field Office (Spec) Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 250000.00 311126.84 433500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 517 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C0761-239 ER007A-035 03/15/22 1.00 25000.00 15000.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 137500.00 278223.86 224250.00 NH0504-911 04/07/22 1.00 25000.00 28000.00 41000.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 30000.00 249721.63 173530.63 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 1.00 55000.00 80000.00 80000.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 50000.00 50345.07 50345.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 40000.00 168467.49 86218.93 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 50000.00 110329.69 90000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 80000.00 185748.59 103000.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 1.00 50000.00 51544.76 48089.51 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 50000.00 47444.34 29500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 57500.00 110899.92 67647.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 66500.00 173978.44 106396.52 =============== 620-00011 Field Lab (CL 1) Each =================================================== STR0505-050 01/13/22 1.00 25000.00 21666.67 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 21666.67 30000.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 1.00 24300.00 49024.46 46000.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 1.00 35000.00 46201.85 37403.70 NHM175-029 CANON CITY, CO 12/15/22 1.00 25000.00 27500.00 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 28100.00 42937.69 37801.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 27325.00 37136.50 35850.93 =============== 620-00012 Field Lab (CL 2) Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 32000.00 51471.36 54885.70 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 518 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 1.00 25000.00 24650.93 22500.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 25000.00 123198.38 55000.00 NHPP1601-083 02/03/22 1.00 60000.00 43159.36 44000.00 STA0252-459 02/03/22 1.00 26000.00 51141.67 61225.00 C0762-055 02/17/22 1.00 20000.00 37578.37 65000.00 STR0141-031 02/17/22 1.00 30000.00 35666.67 19000.00 STR133A-051 02/17/22 1.00 25000.00 19333.33 28000.00 NHPP0063-063 02/24/22 1.00 25000.00 30445.00 41000.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 1.00 25000.00 26021.60 28092.95 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 120000.00 90294.77 80000.00 C0761-239 NHPP0703-472 03/10/22 1.00 26000.00 26484.79 25000.00 ER007A-035 03/15/22 1.00 13000.00 5000.00 5000.00 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 1.00 55000.00 33513.08 35026.16 BRC040-057 03/17/22 1.00 25000.00 50043.25 100000.00 STR092A-031 03/17/22 1.00 30000.00 55000.00 55000.00 NHM765-007 03/31/22 1.00 40000.00 85118.49 69008.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 35411.76 52065.81 46337.56 NH0504-911 04/07/22 1.00 20000.00 29500.00 51000.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 70638.19 70638.19 70638.19 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 25000.00 75867.57 74618.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 26000.00 68869.62 46274.84 STA0712-019 SH 71: Frieght Improvements 05/12/22 1.00 25000.00 33200.25 33200.25 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1.00 25662.00 76666.67 85000.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 1.00 30000.00 41000.00 37000.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 25000.00 29203.95 29203.95 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 1.00 30000.00 27816.00 24150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 30811.13 55218.38 50120.58 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 105930.00 105930.00 105930.00 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 25000.00 76797.40 114000.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 2.00 6420.00 8800.75 8800.75 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.00 60000.00 38455.88 32200.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 60000.00 79352.41 44526.76 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 35000.00 46640.69 26000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 42681.43 58466.90 48608.32 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 519 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 1.00 45000.00 16333.33 1000.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 1.00 45000.00 30290.00 40000.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 1.00 28000.00 49733.33 48200.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 30000.00 77979.89 45000.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 1.00 60000.00 34000.00 34000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 100000.00 50703.46 56000.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 1.00 30000.00 42085.31 40255.92 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 1.00 50000.00 39425.00 55000.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 1.00 30000.00 42470.00 20000.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 49000.00 93303.78 73215.34 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 1.00 26400.00 43666.67 51000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 55000.00 61612.28 96800.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 1.00 60000.00 43000.00 42000.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 30000.00 121666.67 60000.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 1.00 50000.00 38620.00 16240.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 1.00 40000.00 26031.92 25526.91 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 45000.00 44769.77 41000.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 26000.00 34866.50 29600.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 1.00 40000.00 50346.29 29733.17 STR0092-024 SH 9 North of Silverthorne 12/22/22 1.00 45000.00 30975.00 18950.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 1.00 30000.00 20401.12 5.58 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.00 25000.00 29205.45 30000.00 STA385A-016 SH 385 MP 97.76 12/22/22 1.00 20000.00 38562.50 31250.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 1.00 28200.00 43666.67 54000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 41150.00 49252.47 39782.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 37994.21 51839.56 44220.32 =============== 620-00020 Sanitary Facility Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 1.00 2500.00 69425.00 69425.00 MTCE R500-218 01/06/22 1.00 2000.00 2250.00 1000.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 2.00 2400.00 4216.39 3578.45 STR0505-050 01/13/22 1.00 3000.00 2666.67 5000.00 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 2.00 3000.00 2636.54 3125.00 MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACRO 01/13/22 2.00 1500.00 3000.00 1000.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 3000.00 11655.66 4300.00 NHPP1601-083 02/03/22 2.00 4000.00 7956.30 8300.00 STA0252-459 02/03/22 1.00 2500.00 12696.67 14000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 520 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C0762-055 02/17/22 2.00 2500.00 3812.29 1200.00 STR0141-031 02/17/22 1.00 3000.00 8666.67 15000.00 STR133A-051 02/17/22 1.00 2000.00 2933.33 5000.00 NHPP0063-063 02/24/22 1.00 2700.00 30485.00 50000.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 2.00 2500.00 5110.45 6000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 5000.00 11698.04 7000.00 C0761-239 NHPP0703-472 03/10/22 2.00 2400.00 2639.04 2400.00 ER007A-035 03/15/22 1.00 2465.00 2933.00 2933.00 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 1.00 2500.00 7119.71 8839.41 BRC040-057 03/17/22 2.00 3000.00 2732.00 2400.00 STR R500-171 Various locations on SH 141 a 03/17/22 2.00 3500.00 2610.26 3000.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 1.00 2000.00 1500.00 1566.00 STR092A-031 03/17/22 1.00 2500.00 8000.00 8000.00 NHM765-007 03/31/22 1.00 7500.00 13026.98 5739.90 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 1.00 5000.00 3340.00 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 3007.79 6501.63 7979.71 NH0504-911 04/07/22 2.00 5000.00 3750.00 3500.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 4815.00 4815.00 4815.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 10.00 2700.00 3663.56 2100.00 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 1.00 2500.00 1071.03 842.06 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 3200.00 10892.29 4049.05 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 2.00 4500.00 2250.00 1000.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 2.00 3000.00 2210.41 2210.41 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 1.00 3000.00 8889.00 9000.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 2.00 3356.00 5666.67 8000.00 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 5600.00 9065.00 875.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 2.00 2000.00 8450.00 5400.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 2.00 2500.00 1731.95 1568.00 C0852-120 Rehabilitation of Culvert by 05/26/22 1.00 5000.00 230.00 230.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 1.00 7000.00 7500.00 7500.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 1.00 2000.00 3559.00 3500.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 1.00 2000.00 873.33 650.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 3000.00 2539.47 2539.47 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 2.00 3000.00 2029.00 2300.00 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 2.00 1350.00 3474.50 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36.00 3181.31 4180.49 3137.71 MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NE 07/07/22 1.00 2000.00 1500.00 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 521 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 4815.00 4815.00 4815.00 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 1.00 2500.00 1666.67 1500.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 3000.00 34210.85 51000.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 2.00 2400.00 2833.33 3800.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 6000.00 4225.00 3950.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1.00 4000.00 1242.43 1152.30 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 2.00 738.30 505.04 505.04 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 2.00 1600.00 1890.00 1890.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1.00 1500.00 3564.80 2094.40 PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 1.00 4170.00 3325.00 1850.00 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 1.00 5000.00 3925.00 200.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2.00 3000.00 5297.22 2875.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 3000.00 11047.14 2385.37 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 2.00 3500.00 3734.78 1800.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1.00 4000.00 2188.55 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 2974.36 5259.59 4485.10 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 1.00 2000.00 1509.56 1500.00 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 1.00 3000.00 4166.67 500.00 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 2.00 2300.00 5000.00 7500.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 1.00 5000.00 7505.00 2500.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 1.00 3350.00 6260.13 8780.40 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 1.00 3500.00 7191.60 11000.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 1.00 1000.00 5375.00 3000.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 1.00 2000.00 3750.00 5000.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 1.00 3300.00 1896.25 3125.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 2500.00 7672.41 5000.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 1.00 20000.00 34000.00 34000.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 1.00 3200.00 2646.05 1500.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 4000.00 12492.13 6500.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 1.00 3500.00 3795.18 2385.54 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 2.00 5000.00 6390.00 1500.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 2.00 8000.00 3899.05 3215.25 C5502-097 US550 MP 117.28-126.06 11/17/22 2.00 3500.00 6634.33 5400.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 2000.00 1725.00 1950.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 1200.99 8801.76 12067.05 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 2.00 3000.00 7166.67 7000.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 1.00 8000.00 7000.00 9000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 4000.00 11446.60 19000.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 2.00 5000.00 3065.00 3630.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 522 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2.00 3500.00 5166.67 2500.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 2.00 5000.00 7220.00 11040.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 1.00 3000.00 10369.00 3052.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 2.00 3500.00 1999.21 2003.69 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 2.00 3000.00 4733.33 1300.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 2.00 3000.00 5436.57 2673.13 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 4000.00 5572.88 6000.00 NHM175-029 CANON CITY, CO 12/15/22 1.00 3000.00 2051.20 500.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 1.00 2500.00 748.85 1000.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 3000.00 5147.24 6150.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 1.00 3000.00 7391.53 2229.98 STR0092-024 SH 9 North of Silverthorne 12/22/22 1.00 5000.00 8245.00 8490.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 2.00 5000.00 2726.60 558.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 2.00 4000.00 8866.98 5000.00 STA385A-016 SH 385 MP 97.76 12/22/22 1.00 3000.00 3581.25 3125.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 1.00 3200.00 11009.08 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 55.00 3937.31 6205.07 5675.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 146.00 3395.93 5674.51 5420.45 =============== 621-00411 Str Temp Acc Rd (Loc 1) LUMP SUM =============================================== NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1.00 150000.00 115424.99 142300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 150000.00 115424.99 142300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 150000.00 115424.99 142300.00 =============== 621-00412 Str Temp Acc Rd (Loc 2) LUMP SUM =============================================== NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1.00 50000.00 69104.07 55400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 50000.00 69104.07 55400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 69104.07 55400.00 =============== 621-00450 Detour Pvmt Sq Yard ================================================ NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1,560.00 50.00 167.19 177.00 C0762-055 02/17/22 6,006.00 100.00 95.95 100.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 8,810.00 62.00 63.85 58.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 523 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 621-00450 Detour Pvmt Sq Yard ================================================ C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,376.00 74.79 79.26 84.74 NH0504-911 04/07/22 1,440.00 57.30 78.00 36.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1,841.00 47.86 47.86 47.86 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 7,800.00 50.00 63.43 53.48 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 702.00 70.00 155.01 250.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 529.00 80.00 72.53 72.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,312.00 52.96 71.76 62.62 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 33,467.00 90.07 90.07 90.07 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1,600.00 200.00 144.23 108.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 100.00 100.00 225.00 250.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 5,240.00 80.00 85.97 109.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 11,032.00 57.00 70.12 62.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 51,439.00 85.39 79.25 86.95 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 9,943.00 75.00 98.50 78.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,800.00 65.00 103.51 116.38 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 11,760.00 80.00 84.59 80.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 7,070.00 60.00 78.33 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30,573.00 72.87 91.25 79.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110,700.00 76.76 82.91 81.90 =============== 621-00451 Detour Pavement Ton ==================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 372.00 200.00 348.68 339.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 372.00 200.00 348.68 339.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 372.00 200.00 348.68 339.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 524 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 621-00650 Ped Stair Str LUMP SUM =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 30000.00 11071.88 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 30000.00 11071.88 6500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 11071.88 6500.00 =============== 622-00000 Sewage Pumping Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 20000.00 70574.30 55287.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.00 70574.30 55287.70 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 10.00 500.00 2548.22 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 500.00 2548.22 2200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 2272.73 18246.55 7026.15 =============== 622-00010 Bicycle Rack Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 11.00 1700.00 1018.35 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 1700.00 1018.35 750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 1700.00 1018.35 750.00 =============== 622-00100 Shade Shelter Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 37450.00 48772.72 75000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 37450.00 48772.72 75000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 37450.00 48772.72 75000.00 =============== 622-00155 Planter Box (Spec) Each =================================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 26.00 2731.73 2127.31 2127.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 2731.73 2127.31 2127.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 2731.73 2127.31 2127.31 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 525 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 622-00200 Table Each =================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 2.00 2736.32 2736.32 2736.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2736.32 2736.32 2736.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2736.32 2736.32 2736.32 =============== 622-00250 Bench Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 2000.00 3204.80 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 3204.80 3300.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 3.00 2000.00 2813.41 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2000.00 2813.41 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2000.00 2880.89 2700.00 =============== 622-00251 Inst Bench Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 1000.00 4556.67 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 4556.67 3600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 4556.67 3600.00 =============== 622-00270 Bollard Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 29.00 545.00 1022.23 900.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 11.00 2000.00 2125.37 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 945.13 1159.60 1532.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 945.13 1159.60 1532.50 =============== 622-00350 Trash Receptacle Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 7.00 1800.00 2571.04 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 1800.00 2571.04 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1800.00 2571.04 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 526 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 622-20080 Flagpole Each =================================================== NHM765-007 03/31/22 50.00 250.00 336.09 171.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 250.00 336.09 171.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 250.00 336.09 171.00 =============== 623-00603 3 In Plastic Pipe (Irrig/Sleeve) Lin Foot =============================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 1,270.00 31.73 33.84 33.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,270.00 31.73 33.84 33.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,270.00 31.73 33.84 33.84 =============== 623-00604 4 In Plastic Pipe (Irrig/Sleeve) Lin Foot =============================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 305.00 40.48 43.19 43.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 305.00 40.48 43.19 43.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 305.00 40.48 43.19 43.19 =============== 623-07006 3/4 In Water Meter Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3.00 1000.00 5702.55 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1000.00 5702.55 1900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1000.00 5702.55 1900.00 =============== 623-09900 Sprinkler System LUMP SUM =============================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 1.00 526344.30 133187.30 133187.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 526344.30 133187.30 133187.30 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 9500.00 16589.40 21811.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 9500.00 16589.40 21811.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 267922.15 33246.25 77499.45 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 527 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-09905 Irrig Assembly Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 5000.00 7297.54 6300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 7297.54 6300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 7297.54 6300.00 =============== 624-20016 15 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 96.00 153.92 70.51 70.51 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 96.00 153.92 70.51 70.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 153.92 70.51 70.51 =============== 624-20025 24 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 140.00 150.00 118.49 68.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 140.00 150.00 118.49 68.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 140.00 150.00 118.49 68.75 =============== 624-20300 Detour Drainage Pipe (CL 0) Lin Foot =============================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 248.00 279.92 279.92 279.92 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 248.00 279.92 279.92 279.92 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 100.00 200.00 302.20 295.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 315.00 300.00 318.29 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 415.00 275.90 313.10 355.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 663.00 277.41 306.11 327.37 =============== 624-20301 Detour Drainage Pipe (CL 0) LUMP SUM =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 20000.00 43688.71 7500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 528 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-20301 Detour Drainage Pipe (CL 0) LUMP SUM =============================================== C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 43688.71 7500.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 100000.00 31334.01 48000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 100000.00 31334.01 48000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 60000.00 40319.24 27750.00 =============== 624-23019 18 In Drainage Pipe (CL 3) (CIP) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 549.00 100.00 131.25 112.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 549.00 100.00 131.25 112.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 549.00 100.00 131.25 112.00 =============== 624-23025 24 In Drainage Pipe (CL 3) (CIP) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 237.00 150.00 173.30 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 237.00 150.00 173.30 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 237.00 150.00 173.30 180.00 =============== 624-23031 30 In Drainage Pipe (CL 3) (CIP) Lin Foot =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 79.00 200.00 215.70 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 79.00 200.00 215.70 155.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.00 200.00 215.70 155.00 =============== 624-23055 54 In Drainage Pipe (CL 3) (CIP) Lin Foot =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 134.00 300.00 401.08 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 134.00 300.00 401.08 320.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 134.00 300.00 401.08 320.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 529 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-25031 30 In Drainage Pipe (CL 5) (CIP) Lin Foot =============================================== IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 112.00 180.00 253.33 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 112.00 180.00 253.33 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112.00 180.00 253.33 180.00 =============== 624-27015 15 In Drainage Pipe (CL 7) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 137.00 75.00 76.37 60.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 137.00 75.00 76.37 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 137.00 75.00 76.37 60.00 =============== 624-27024 24 In Drainage Pipe (CL 7) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 143.00 95.00 311.83 105.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 143.00 95.00 311.83 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 143.00 95.00 311.83 105.00 =============== 624-28007 6 In Drainage Pipe (CL 8) (CIP) Lin Foot =============================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 85.00 385.81 385.81 385.81 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 85.00 385.81 385.81 385.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85.00 385.81 385.81 385.81 =============== 624-28019 18 In Drainage Pipe (CL 8) (CIP) Lin Foot =============================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 2,050.00 233.29 233.29 233.29 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,050.00 233.29 233.29 233.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,050.00 233.29 233.29 233.29 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 530 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-28025 24 In Drainage Pipe (CL 8) (CIP) Lin Foot =============================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 207.00 343.86 343.86 343.86 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 207.00 343.86 343.86 343.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 207.00 343.86 343.86 343.86 =============== 624-28031 30 In Drainage Pipe (CL 8) (CIP) Lin Foot =============================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 342.00 317.91 317.91 317.91 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 342.00 317.91 317.91 317.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 342.00 317.91 317.91 317.91 =============== 624-29015 15 In Drainage Pipe (CL 9) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 276.00 160.00 76.65 59.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 276.00 160.00 76.65 59.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 276.00 160.00 76.65 59.00 =============== 624-29018 18 In Drainage Pipe (CL 9) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 163.00 160.00 176.38 79.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 163.00 160.00 176.38 79.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 163.00 160.00 176.38 79.00 =============== 624-29019 18 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 372.00 125.00 132.77 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 372.00 125.00 132.77 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 372.00 125.00 132.77 85.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 531 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-29024 24 In Drainage Pipe (CL 9) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 155.00 220.00 196.64 105.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 155.00 220.00 196.64 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 155.00 220.00 196.64 105.00 =============== 624-29025 24 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 468.00 200.00 152.96 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 468.00 200.00 152.96 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 468.00 200.00 152.96 90.00 =============== 624-29031 30 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 289.00 320.00 188.24 117.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 289.00 320.00 188.24 117.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 289.00 320.00 188.24 117.00 =============== 624-30013 12 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 100.00 180.00 157.33 133.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 180.00 157.33 133.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 180.00 157.33 133.75 =============== 624-30018 18 In Drainage Pipe (CL 10) Lin Foot =============================================== IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 288.00 110.00 160.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 288.00 110.00 160.00 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 288.00 110.00 160.00 140.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 532 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-30019 18 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 566.00 235.16 235.16 235.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 566.00 235.16 235.16 235.16 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 111.00 200.00 173.47 144.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 111.00 200.00 173.47 144.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 208.00 125.00 176.67 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 208.00 125.00 176.67 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 885.00 204.86 193.36 206.06 =============== 624-30025 24 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 102.00 350.26 350.26 350.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 102.00 350.26 350.26 350.26 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 125.00 160.00 218.33 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 125.00 160.00 218.33 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 227.00 245.49 246.54 278.53 =============== 624-30031 30 In Drainage Pipe (CL 10) CIP) Lin Foot =============================================== IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 151.00 180.00 286.67 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 151.00 180.00 286.67 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 151.00 180.00 286.67 260.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 533 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-30037 36 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 203.00 330.84 330.84 330.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 203.00 330.84 330.84 330.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 203.00 330.84 330.84 330.84 =============== 624-30043 42 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 63.00 406.01 406.01 406.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 63.00 406.01 406.01 406.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 63.00 406.01 406.01 406.01 =============== 624-30055 54 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 429.00 415.00 510.00 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 429.00 415.00 510.00 440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 429.00 415.00 510.00 440.00 =============== 624-49018 18 In Equiv Drain Pipe E (CL 9) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 589.00 90.00 149.36 64.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 589.00 90.00 149.36 64.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 589.00 90.00 149.36 64.00 =============== 624-49031 30 In Equiv Drain Pipe E (CL 9) (CIP) Lin Foot =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 314.00 300.00 208.65 103.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 314.00 300.00 208.65 103.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 314.00 300.00 208.65 103.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 534 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-50019 18 In Equiv Drain Pipe E (CL 10) (CIP) Lin Foot =============================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 48.00 292.77 292.77 292.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 292.77 292.77 292.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 292.77 292.77 292.77 =============== 625-00000 Const Surveying LUMP SUM =============================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 1.00 20000.00 32500.00 32500.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 80000.00 153941.80 145680.79 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 1.00 25000.00 25733.33 16666.67 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 150000.00 424347.35 280000.00 NHPP1601-083 02/03/22 1.00 150000.00 211269.43 130000.00 C0762-055 02/17/22 1.00 15000.00 66558.26 50000.00 STR0141-031 02/17/22 1.00 20000.00 27000.00 27000.00 NHPP0063-063 02/24/22 1.00 200000.00 99205.00 125000.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 1.00 20000.00 14334.48 14000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 192000.00 313622.73 188000.00 C0761-239 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 1.00 61723.27 89636.36 89636.36 CR100-362 03/14/22 1.00 7393.27 7393.27 7393.27 ER007A-035 03/15/22 1.00 41540.00 44448.00 44448.00 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 1.00 15000.00 22601.73 23203.45 BRC040-057 03/17/22 1.00 10000.00 41625.00 50000.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 1.00 19000.00 24197.00 16594.00 NHM765-007 03/31/22 1.00 250000.00 109731.12 113715.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 75097.44 133829.75 79637.50 NH0504-911 04/07/22 1.00 20000.00 126500.00 153000.00 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 1.00 70000.00 27384.54 4000.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 469491.15 469491.15 469491.15 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 310000.00 497446.46 250975.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 350000.00 237150.92 86765.32 STA0712-019 SH 71: Frieght Improvements 05/12/22 1.00 35000.00 187083.96 187083.96 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1.00 42000.00 103333.33 135000.00 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 14000.00 10118.00 6350.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 1.00 10000.00 42500.00 30000.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 1.00 30000.00 28000.00 28000.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 1.00 10000.00 31356.50 35000.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 1.00 4000.00 8033.33 4500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 535 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 65000.00 90175.05 90175.05 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 1.00 80000.00 62863.75 23000.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 1.00 25000.00 43062.36 43674.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 102299.41 141735.43 103134.35 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 728948.15 728948.15 728948.15 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 1.00 8000.00 15364.67 10634.00 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 1.00 10000.00 13500.00 13000.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 200000.00 331659.65 450000.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 1.00 8000.00 46000.00 45000.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 90000.00 40500.00 26000.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1.00 25000.00 14093.14 16390.53 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 1.00 25421.36 32100.00 32100.00 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1.00 45000.00 44750.00 66250.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.00 100000.00 155334.98 108000.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 100000.00 162199.45 134436.18 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 15000.00 112125.00 62000.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1.00 25000.00 42434.00 34868.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 100413.63 107440.25 125694.78 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 1.00 20000.00 52100.00 88300.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 1.00 35000.00 48065.89 35500.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 1.00 10000.00 29925.00 22000.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 1.00 10000.00 16575.28 13611.11 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 80000.00 264411.25 125000.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 1.00 120000.00 120000.00 120000.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 1.00 25000.00 45585.19 26000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 300000.00 353013.65 280000.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 1.00 35000.00 49825.07 29475.21 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 1.00 50000.00 32265.00 45000.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 1.00 35000.00 23720.00 45000.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 200000.00 211133.81 180000.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 50000.00 29000.00 28000.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 200000.00 307934.15 254774.13 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 1.00 66825.00 64666.67 40000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 100000.00 217980.90 110000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 536 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 1.00 50000.00 20250.00 20000.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 149000.00 195000.00 230000.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 1.00 95000.00 49755.22 30690.83 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 60000.00 86338.39 152000.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 20000.00 58510.17 76900.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 1.00 120000.00 103260.84 94578.09 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 1.00 30000.00 42342.84 26114.18 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.00 50000.00 65908.40 50000.00 STA385A-016 SH 385 MP 97.76 12/22/22 1.00 40000.00 54222.22 31888.89 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 1.00 40000.00 53333.33 35000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 76570.19 110750.80 85992.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 86218.94 120941.50 95518.41 =============== 625-00001 Const Surveying (Hour) Hour =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 240.00 180.00 250.69 245.81 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 80.00 200.00 222.86 264.00 STA0252-459 02/03/22 150.00 183.75 256.10 220.00 NHPP0063-063 02/24/22 10.00 200.00 177.50 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 480.00 184.92 245.13 239.51 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 10.00 220.00 200.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 220.00 200.00 200.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 280.00 200.00 210.59 210.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 10.00 250.00 204.75 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 290.00 201.72 210.39 210.17 C5502-097 US550 MP 117.28-126.06 11/17/22 240.00 200.00 256.22 240.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 20.00 250.00 249.50 224.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 220.00 250.00 297.29 257.80 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 50.00 175.00 258.90 299.79 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 537 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 40.00 200.00 217.72 180.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 20.00 125.00 241.18 200.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 590.00 215.68 270.45 245.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,370.00 201.98 251.93 235.71 =============== 626-00000 Mobilization LUMP SUM =============================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 1.00 700000.00 780000.00 780000.00 MTCE R500-219 01/06/22 1.00 60000.00 96666.67 75000.00 MTCE R500-218 01/06/22 1.00 75000.00 76184.50 100000.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 380207.00 428203.10 321624.56 STR0505-050 01/13/22 1.00 175000.00 232037.08 275000.00 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 1.00 229601.00 246791.10 165124.86 MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACRO 01/13/22 1.00 50000.00 73750.00 45000.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 2000000.00 2673888.12 2067000.00 MTCER300-262 02/03/22 1.00 200000.00 353333.33 180000.00 NHPP1601-083 02/03/22 1.00 1700000.00 1859589.50 2000000.00 STA0252-459 02/03/22 1.00 400000.00 530225.33 201000.00 C0762-055 02/17/22 1.00 694114.50 1088724.56 700000.00 STR0141-031 02/17/22 1.00 637754.29 743046.79 660640.38 STR133A-051 02/17/22 1.00 120000.00 169333.33 225000.00 NHPP0063-063 02/24/22 1.00 700000.00 1037000.00 914000.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 1.00 321199.25 381542.22 450000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 1000000.00 1092058.79 1150000.00 C0761-239 NHPP0703-472 03/10/22 1.00 521125.20 543595.54 671250.00 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 1.00 654967.00 641994.83 643989.66 BRC040-057 03/17/22 1.00 451919.00 358979.88 255000.00 STR R500-171 Various locations on SH 141 a 03/17/22 1.00 360000.00 457851.67 200555.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 1.00 73077.00 130237.00 153524.00 STR092A-031 03/17/22 1.00 800000.00 800000.00 800000.00 MP0503-098 03/24/22 1.00 101620.00 66180.00 61000.00 NHM765-007 03/31/22 1.00 1866244.00 1271408.30 1574060.76 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 1.00 175000.00 170600.00 131000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 572104.75 706952.48 590732.19 NH0504-911 04/07/22 1.00 1841988.88 1562500.00 1155000.00 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 1.00 200000.00 277825.42 202976.25 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 1507599.90 3292354.76 3608092.00 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 1.00 63350.00 193500.00 185000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 538 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 1855630.20 1674815.66 1625525.96 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 1.00 250000.00 472500.00 345000.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 1.00 780000.00 937665.73 937665.73 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 1.00 650000.00 212500.00 300000.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1.00 805912.50 770000.00 680000.00 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 2650.00 91669.60 62348.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 1.00 975000.00 1356315.01 897798.60 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 1.00 199937.00 239364.00 135092.00 C0852-120 Rehabilitation of Culvert by 05/26/22 1.00 85000.00 58000.00 58000.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 1.00 660000.00 750000.00 750000.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 1.00 219795.00 334927.95 460000.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 1.00 20000.00 29191.67 9000.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 600000.00 585384.22 585384.22 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 1.00 300000.00 228195.00 175350.00 MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 1.00 120000.00 83333.33 75000.00 MPR200-279 FY 23 STENCIL MARKING PROJECT 06/09/22 1.00 32001.55 40000.00 35000.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 1.00 161253.55 318953.50 400000.00 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 1.00 334355.00 294493.25 371973.00 MTCE R100-380 REGION 1 FY 23/24 PAVEMENT MA 06/30/22 1.00 239858.11 75000.00 75000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 517579.64 724444.35 570835.03 MTCER300-273 I-70 MM 75-116, OTHER REGION 07/07/22 1.00 35000.00 42333.33 42000.00 MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NE 07/07/22 1.00 99988.00 95000.00 95000.00 MTCE0702-426 I70 FROM MP 155 TO 180 AND MP 07/07/22 1.00 35000.00 23125.00 20000.00 MTCER300-272 REGION 3 ROUNDABOUT STRIPING 07/07/22 1.00 40000.00 39333.33 33000.00 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 1.00 50000.00 93889.31 75000.00 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 1.00 59585.87 83333.33 105000.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 2000000.00 1403962.76 1807000.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 1.00 425530.80 143000.00 141000.00 MTCER400-396 REGION 4 08/25/22 1.00 20000.00 18333.33 25000.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 700000.00 459562.50 244125.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1.00 100000.00 109784.37 93467.73 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 1.00 460790.60 507868.90 507868.90 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 1.00 165420.00 241564.95 241564.95 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1.00 198379.00 212775.89 262146.67 PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 1.00 50000.00 102500.00 95000.00 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 1.00 20000.00 521179.75 20800.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.00 800000.00 808041.60 750000.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 1170660.40 1180743.63 474032.90 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 365000.00 657242.97 380000.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1.00 300000.00 548798.65 297597.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 359816.44 422244.70 285480.17 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 539 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 1.00 200000.00 173967.00 85000.00 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 1.00 200000.00 244833.33 250000.00 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 1.00 35406.00 105000.00 60000.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 1.00 650000.00 538500.00 412000.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 1.00 770784.50 714363.00 475000.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 1.00 400000.00 509111.82 511000.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 1.00 309066.29 305150.00 145000.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 1.00 50000.00 96300.00 67600.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 1.00 68530.50 84681.96 75527.82 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 719011.55 1341771.51 980000.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 1.00 1483430.38 1542000.90 1542000.90 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 1.00 400000.00 267401.45 123688.80 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 2500000.00 2261717.98 2092000.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 1.00 412941.90 226659.04 223977.13 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 1.00 680000.00 860000.00 840000.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 1.00 600683.30 313007.60 345000.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 1900000.00 1716991.13 1895000.89 MPR200-280 PUEBLO AREA 11/17/22 1.00 108129.70 140000.00 85000.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 320620.75 407000.00 264000.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 1670011.38 2327674.33 2315469.85 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 1.00 1200000.00 1351666.67 934000.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 1.00 1500000.00 1707500.00 905000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 1072997.30 1538231.21 1631000.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 1.00 1200000.00 476500.00 284000.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 597119.00 1143333.33 1000000.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 1.00 780000.00 771000.07 600000.14 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 1.00 998932.00 1180012.98 1230025.96 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 1.00 300000.00 293795.76 204249.23 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 1.00 400000.00 422340.00 495000.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 1.00 980366.75 434065.19 308130.38 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 450000.00 422634.11 400000.00 NHM175-029 CANON CITY, CO 12/15/22 1.00 296150.20 275500.00 301000.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 1.00 35000.00 76384.45 28000.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 565857.00 371773.50 306000.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 1.00 800000.00 968174.52 552753.69 STR0092-024 SH 9 North of Silverthorne 12/22/22 1.00 800000.00 1010000.25 875000.49 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 1.00 350000.00 285872.84 213648.18 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.00 655191.00 1030000.00 460000.00 STA385A-016 SH 385 MP 97.76 12/22/22 1.00 300000.00 578534.71 464138.85 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 1.00 1074879.80 1403566.72 1761000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 695877.73 773422.84 657926.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 109.00 565246.98 688319.00 558224.79 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 540 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 1.00 319481.37 432828.97 432828.97 CR100-362 03/14/22 1.00 1152902.83 1152902.83 1152902.83 ER007A-035 03/15/22 1.00 171239.00 149920.78 149920.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 490776.14 542120.39 542120.39 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 6642018.74 6642018.74 6642018.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6642018.74 6642018.74 6642018.74 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 12721547.66 12721547.67 12721547.67 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 12721547.66 12721547.67 12721547.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 3554445.16 3588674.66 3588674.66 =============== 626-01111 Public Info Manage (Tier I) Day ==================================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 205.00 125.00 133.75 133.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 205.00 125.00 133.75 133.75 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 588.00 300.00 158.98 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 588.00 300.00 158.98 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 793.00 254.76 157.33 130.97 =============== 626-01112 Public Info Manage (Tier II) Day ==================================================== NHM765-007 03/31/22 600.00 100.00 87.55 79.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 600.00 100.00 87.55 79.80 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 541 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-01112 Public Info Manage (Tier II) Day ==================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 180.00 474.37 474.37 474.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 180.00 474.37 474.37 474.37 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 330.00 256.80 256.80 256.80 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 330.00 256.80 256.80 256.80 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 510.00 300.00 103.70 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 510.00 300.00 103.70 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,620.00 236.50 126.66 169.20 =============== 626-01113 Public Info Manage (Tier III) Day ==================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 100.00 100.00 2635.00 2635.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 100.00 200.00 102.36 122.18 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 426.00 75.00 78.77 75.00 STA0252-459 02/03/22 200.00 80.00 84.00 75.00 STR0141-031 02/17/22 94.00 200.00 64.50 72.00 NHPP0063-063 02/24/22 175.00 217.00 57.50 55.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 800.00 120.00 70.58 125.00 C0761-239 NHPP0703-472 03/10/22 90.00 100.00 148.94 100.00 BRC040-057 03/17/22 125.00 100.00 84.00 63.00 STR092A-031 03/17/22 145.00 70.00 68.00 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,255.00 116.35 99.24 206.56 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 696.00 90.00 83.17 92.50 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 185.00 180.00 81.50 88.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 542 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 313.00 78.00 73.33 80.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 150.00 100.00 67.61 64.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 140.00 110.00 90.00 90.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 180.00 120.00 102.92 102.92 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 222.00 95.00 76.23 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,886.00 102.57 80.58 87.64 STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 189.00 70.00 87.22 87.22 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 20.00 100.00 694.50 340.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 290.00 80.00 82.08 80.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 445.00 87.00 77.53 91.30 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 144.00 110.00 100.67 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,088.00 85.46 91.14 94.63 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 130.00 90.00 60.75 60.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 171.00 70.00 80.50 98.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 44.00 200.00 141.00 120.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 100.00 80.00 107.15 76.44 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 179.00 90.00 66.80 65.00 C5502-097 US550 MP 117.28-126.06 11/17/22 275.00 70.00 63.40 59.40 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 165.00 90.00 94.00 105.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 600.00 70.00 82.37 82.69 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 215.00 80.00 55.00 55.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 152.00 90.00 53.45 53.90 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 420.00 75.00 46.40 41.80 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 55.00 150.00 110.26 104.35 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 99.00 90.00 145.76 128.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 200.00 120.00 86.32 82.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 284.00 75.00 44.19 41.84 STR0092-024 SH 9 North of Silverthorne 12/22/22 180.00 200.00 67.55 70.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,269.00 89.79 74.46 70.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,498.00 99.12 86.31 112.50 =============== 626-01114 Public Info Manage (Tier IV) Day ==================================================== MTCE R500-219 01/06/22 95.00 90.00 78.50 85.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 543 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== MTCE R500-218 01/06/22 50.00 50.00 102.50 75.00 STR0505-050 01/13/22 75.00 100.00 91.00 100.00 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 184.00 70.00 70.51 66.67 NHPP1601-083 02/03/22 277.00 150.00 73.48 66.00 C0762-055 02/17/22 160.00 70.00 58.53 57.00 STR133A-051 02/17/22 49.00 100.00 81.67 65.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 115.00 80.00 68.75 55.00 CR100-362 03/14/22 300.00 74.90 74.90 74.90 STR R500-171 Various locations on SH 141 a 03/17/22 140.00 46.00 88.59 150.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 86.00 100.00 84.50 96.00 MP0503-098 03/24/22 35.00 80.00 94.50 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,566.00 88.50 74.34 78.56 NH0504-911 04/07/22 350.00 100.00 63.80 77.60 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 120.00 75.00 73.29 60.00 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 10.00 300.00 199.08 163.15 STA0712-019 SH 71: Frieght Improvements 05/12/22 180.00 75.00 55.49 55.49 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 86.00 85.00 81.95 75.00 CM760-047 COLFAX AND QUAIL 05/12/22 70.00 60.00 94.20 63.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 103.00 100.00 59.50 60.00 C0852-120 Rehabilitation of Culvert by 05/26/22 37.00 175.00 80.00 80.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 50.00 80.00 83.50 77.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 24.00 100.00 122.67 140.00 MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 161.00 125.00 88.33 105.00 MPR200-279 FY 23 STENCIL MARKING PROJECT 06/09/22 47.00 100.00 130.00 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,238.00 96.94 79.93 77.14 MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NE 07/07/22 15.00 180.00 115.00 115.00 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 40.00 100.00 76.67 90.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 160.00 100.00 53.17 60.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 150.00 80.00 82.50 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 365.00 95.07 66.88 73.77 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 25.00 200.00 112.41 119.00 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 60.00 120.00 66.60 64.80 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 77.00 90.00 85.00 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 544 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 210.00 75.00 60.37 76.10 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 201.00 75.00 70.76 68.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 91.00 65.00 92.50 100.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 160.00 75.00 57.00 57.00 MPR200-280 PUEBLO AREA 11/17/22 177.00 67.00 97.50 120.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 115.00 63.00 71.00 60.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 169.00 250.00 49.50 57.00 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 138.00 60.00 73.97 25.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 114.00 75.00 117.09 83.17 NHM175-029 CANON CITY, CO 12/15/22 75.00 100.00 57.50 90.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 99.00 75.00 91.69 61.38 STA385A-016 SH 385 MP 97.76 12/22/22 224.00 50.00 76.53 69.10 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 175.00 68.00 55.33 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,110.00 87.24 73.62 70.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,279.00 90.43 74.64 74.63 =============== 627-00001 Pvmt Mkg Paint Gallon ================================================= NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 68.00 70.00 106.57 127.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68.00 70.00 106.57 127.78 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 2.00 200.00 933.33 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 200.00 933.33 1300.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 20.00 200.00 462.39 430.00 STA385A-016 SH 385 MP 97.76 12/22/22 186.00 130.00 109.22 138.89 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 3,835.00 51.00 57.00 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,041.00 55.37 61.48 59.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,111.00 55.69 63.80 61.50 =============== 627-00002 Thermoplastic Pvmt Mkg Sq Foot ================================================ C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 10.00 75.00 56.53 61.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 75.00 56.53 61.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 75.00 56.53 61.11 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 545 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00003 Thermoplastic Pvmt Mkg (Inlaid) Sq Foot ================================================ STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 32.00 25.00 49.67 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 25.00 37.49 37.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 25.00 37.49 37.84 =============== 627-00005 Epoxy Pvmt Mkg Gallon ================================================= NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 27.00 60.00 1700.00 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 60.00 1700.00 1700.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 28.00 98.00 299.62 238.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 98.00 299.62 238.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 79.35 1087.33 956.14 =============== 627-00006 Mod Epoxy Pvmt Mkg (On-Call) Gallon ================================================= FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 188.00 140.00 174.55 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 188.00 140.00 174.55 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 188.00 140.00 174.55 200.00 =============== 627-00008 Mod Epoxy Pvmt Mkg Gallon ================================================= NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 182.00 68.00 246.57 217.26 STR0505-050 01/13/22 513.00 110.00 156.42 200.00 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 10.00 500.00 761.72 472.22 MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACRO 01/13/22 6,541.00 68.00 93.44 85.75 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1,318.00 135.00 98.55 81.00 STA0252-459 02/03/22 124.00 100.00 447.93 225.00 C0762-055 02/17/22 946.00 120.00 101.40 121.00 STR0141-031 02/17/22 968.00 70.00 115.67 110.00 STR133A-051 02/17/22 1,534.00 80.00 124.67 124.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 546 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================= NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 324.00 70.00 122.53 150.00 C0761-239 NHPP0703-472 03/10/22 705.00 74.00 109.92 110.00 ER007A-035 03/15/22 1,434.00 99.45 106.45 106.45 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 1,343.00 100.00 118.01 116.02 BRC040-057 03/17/22 41.00 75.00 490.75 425.00 STR092A-031 03/17/22 838.00 140.00 175.00 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,821.00 88.29 110.99 110.12 NH0504-911 04/07/22 976.00 71.83 202.25 154.50 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 9.00 500.00 633.55 575.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 95.00 219.35 219.35 219.35 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 4.00 750.00 1555.65 526.29 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 55.00 85.00 493.96 645.23 STA0712-019 SH 71: Frieght Improvements 05/12/22 335.00 150.00 119.03 119.03 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 916.00 95.00 125.25 110.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 60.00 92.00 268.33 315.00 CM760-047 COLFAX AND QUAIL 05/12/22 3.00 280.00 1164.40 625.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 1,205.00 75.00 147.00 149.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 6.00 350.00 666.67 500.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 199.00 95.00 136.47 136.47 MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 22,133.00 80.00 89.08 89.75 MTCE R100-380 REGION 1 FY 23/24 PAVEMENT MA 06/30/22 56,785.00 90.50 90.50 90.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 82,781.00 87.80 94.89 93.15 MTCER300-273 I-70 MM 75-116, OTHER REGION 07/07/22 12,271.00 93.00 91.25 82.00 MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NE 07/07/22 852.00 130.00 130.00 130.00 MTCER300-272 REGION 3 ROUNDABOUT STRIPING 07/07/22 240.00 450.00 416.67 450.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 339.00 256.80 256.80 256.80 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 10.00 500.00 644.83 1280.50 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 61.00 100.00 537.60 225.00 MTCER400-396 REGION 4 08/25/22 12,024.00 80.00 82.83 75.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 62.00 500.00 312.50 200.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 48.00 165.85 165.85 165.85 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 10.00 150.00 243.59 190.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 392.00 230.00 200.73 198.78 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 227.00 180.00 213.63 168.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26,536.00 97.66 98.76 89.64 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 547 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00008 Mod Epoxy Pvmt Mkg Gallon ================================================= MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 14.00 500.00 233.51 230.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 405.00 250.00 154.50 160.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 110.00 200.00 302.75 237.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 40.00 300.00 466.75 440.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 178.00 100.00 477.05 160.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 747.00 130.00 120.00 120.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 30.00 200.00 296.53 118.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 43.00 100.00 245.97 238.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 1,615.00 150.00 125.50 130.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 554.00 150.00 159.40 140.00 C5502-097 US550 MP 117.28-126.06 11/17/22 735.00 160.00 179.88 167.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 86.00 210.00 356.00 420.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 179.00 90.00 212.82 216.44 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 1,067.00 110.00 149.33 160.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 2,184.00 110.00 152.50 150.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 452.00 300.00 185.50 140.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 366.00 200.00 303.50 275.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 1,417.00 120.00 125.50 124.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 95.00 250.00 228.47 202.56 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 2,628.00 150.00 128.83 105.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 225.00 195.00 193.56 206.11 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 128.00 200.00 237.24 181.50 NHM175-029 CANON CITY, CO 12/15/22 620.00 110.00 132.50 150.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 9.00 500.00 624.09 500.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 368.00 65.00 136.96 125.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 213.00 200.00 240.90 260.61 STR0092-024 SH 9 North of Silverthorne 12/22/22 2,186.00 90.00 127.50 119.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 798.00 130.00 174.28 164.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17,492.00 137.67 161.61 142.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 143,630.00 95.75 110.57 101.31 =============== 627-00009 Mod Epoxy (Inlaid) Gallon ================================================= NHM765-007 03/31/22 86.00 352.00 375.94 342.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86.00 352.00 375.94 342.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1,461.00 120.00 174.63 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,461.00 120.00 174.63 165.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 548 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================= 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 51.00 250.00 349.83 328.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 51.00 250.00 349.83 328.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 45.00 400.00 368.70 250.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 71.00 300.00 295.00 160.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 9.00 500.00 1236.62 1150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 125.00 350.40 368.53 263.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,723.00 152.14 195.09 185.82 =============== 627-00011 Pvmt Mkg Paint (Waterborne) Gallon ================================================= NHM765-007 03/31/22 490.00 75.00 174.47 74.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 490.00 75.00 174.47 74.67 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 2,900.00 45.00 56.32 58.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,900.00 45.00 56.32 58.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,390.00 49.34 67.19 60.84 =============== 627-00013 Pvmt Mkg Paint (High Build) Gallon ================================================= MTCE R500-219 01/06/22 62,700.00 33.00 34.93 33.70 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 884.00 32.00 67.95 65.18 STR0505-050 01/13/22 1,195.00 100.00 72.22 65.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 344.00 100.00 55.13 43.00 NHPP1601-083 02/03/22 3,015.00 60.00 42.53 42.67 STA0252-459 02/03/22 71.00 104.00 198.57 125.00 C0762-055 02/17/22 1,818.00 60.00 60.17 90.00 STR0141-031 02/17/22 1,643.00 40.00 83.33 79.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 549 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================= STR133A-051 02/17/22 772.00 35.00 62.67 54.00 NHPP0063-063 02/24/22 979.00 50.00 138.00 162.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 3,978.00 40.00 46.02 44.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2,510.00 125.00 78.94 80.00 C0761-239 NHPP0703-472 03/10/22 3,028.00 31.00 44.93 34.00 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 2,500.00 60.00 57.63 55.25 STR R500-171 Various locations on SH 141 a 03/17/22 19.00 137.00 121.82 110.00 STR092A-031 03/17/22 782.00 80.00 75.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86,238.00 40.26 43.61 41.42 NH0504-911 04/07/22 3,904.00 34.46 66.60 83.20 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 133.00 142.76 142.76 142.76 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 138.00 40.00 132.19 129.05 STA0712-019 SH 71: Frieght Improvements 05/12/22 762.00 150.00 46.58 46.58 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 2,000.00 40.00 64.05 72.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 40.00 36.00 128.00 159.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 3,058.00 65.00 87.50 90.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1,737.00 60.00 77.13 77.13 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 476.00 80.00 83.35 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,248.00 56.81 76.33 81.02 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 223.00 144.45 144.45 144.45 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 5.00 250.00 466.67 780.00 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 2.00 200.00 933.33 1300.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 186.00 80.00 517.99 900.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 87.00 165.85 165.85 165.85 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 100.00 60.00 83.31 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 603.00 114.71 231.71 378.01 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 2,078.00 80.00 50.53 41.60 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 557.00 150.00 88.55 110.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 1,711.00 80.00 82.00 74.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 384.00 76.00 134.13 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 550 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================= TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 146.00 120.00 137.56 95.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 2,074.00 75.00 75.00 75.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 791.00 85.00 74.38 72.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 50.00 42.00 151.48 119.43 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 1,172.00 100.00 76.50 87.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 2,000.00 80.00 73.20 55.00 C5502-097 US550 MP 117.28-126.06 11/17/22 4,964.00 90.00 40.01 37.30 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 100.00 120.00 217.00 230.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 477.00 35.00 94.84 105.13 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 2,386.00 75.00 73.33 60.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 1,900.00 55.00 106.50 80.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 453.00 80.00 125.86 79.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 309.00 150.00 61.00 55.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 96.00 60.00 147.00 91.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 2,158.00 100.00 68.50 48.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 37.00 150.00 330.25 104.50 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 596.00 75.00 90.51 67.52 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 7,154.00 70.00 39.53 32.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 161.00 48.00 104.72 102.43 NHM175-029 CANON CITY, CO 12/15/22 1,033.00 100.00 87.50 90.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1,092.00 80.00 82.09 79.45 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 470.00 100.00 153.52 225.78 STR0092-024 SH 9 North of Silverthorne 12/22/22 2,799.00 90.00 50.50 41.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 488.00 90.00 95.07 96.85 STA385A-016 SH 385 MP 97.76 12/22/22 68.00 80.00 120.33 183.33 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 2,425.00 51.00 48.33 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40,129.00 80.24 67.56 58.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 139,218.00 53.56 53.16 51.37 =============== 627-00014 Pvmt Mkg Paint (Low Temp) Gallon ================================================= ER007A-035 03/15/22 2,000.00 63.75 68.25 68.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,000.00 63.75 68.25 68.25 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 610.00 60.00 92.31 93.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 610.00 60.00 92.31 93.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 30.00 70.00 242.16 248.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 70.00 242.16 248.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,640.00 62.95 84.68 76.01 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 551 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00029 24 In Pvmt Mkg Tape (Rem) Lin Foot =============================================== STA0711-021 SH71: REGION LINE NORTH 12/01/22 120.00 28.00 29.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120.00 28.00 29.00 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 28.00 29.00 30.00 =============== 627-00030 Raised Pvmt Marker (Temp) Each =================================================== C0762-055 02/17/22 300.00 10.00 8.44 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 10.00 8.44 17.00 MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NE 07/07/22 3,375.00 2.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,375.00 2.00 5.00 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,675.00 2.65 5.90 5.98 =============== 627-00031 Raised Pvmt Marker Each =================================================== NHPP0063-063 02/24/22 112.00 200.00 176.73 345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 112.00 200.00 176.73 345.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 53.00 250.00 48.49 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 53.00 250.00 48.49 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 165.00 216.06 135.53 242.21 =============== 627-00032 Raised Flex Pvmt Marker (Temp) Each =================================================== NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 4,000.00 2.00 1.57 0.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,000.00 2.00 1.57 0.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,000.00 2.00 1.57 0.95 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 552 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00070 Preform Thermoplastic Pvmt Mkg Sq Foot ================================================ CM760-047 COLFAX AND QUAIL 05/12/22 33.00 17.00 115.25 444.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33.00 17.00 115.25 444.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 17.00 115.25 444.00 =============== 627-01001 Preform Plastic Pvmt Mkg (Ty I) Sq Foot ================================================ STR0505-050 01/13/22 14,340.00 14.00 18.37 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,340.00 14.00 18.37 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,340.00 14.00 18.37 15.00 =============== 627-01010 Preform Plastic Pvmt Mkg (TY I)(Inlaid) Sq Foot ================================================ MTCE R500-218 01/06/22 9,178.00 16.50 16.25 14.25 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 5,417.00 17.00 14.32 12.00 STA0252-459 02/03/22 5,150.00 17.42 26.98 12.00 C0762-055 02/17/22 3,765.00 18.00 12.96 15.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 6,008.00 12.00 15.63 19.00 C0761-239 NHPP0703-472 03/10/22 10,694.00 12.00 15.43 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40,212.00 14.96 16.24 14.64 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 19,116.00 15.00 14.85 16.75 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 18,221.00 15.00 19.58 19.58 MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 21,034.00 15.00 14.03 13.25 MTCE R100-380 REGION 1 FY 23/24 PAVEMENT MA 06/30/22 174,271.00 12.25 12.25 12.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 232,642.00 12.94 13.66 13.28 MTCE0702-426 I70 FROM MP 155 TO 180 AND MP 07/07/22 48,840.00 14.00 13.83 13.00 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 350.00 15.00 59.35 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 49,190.00 14.01 14.15 13.16 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 553 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 4,329.00 20.00 18.85 19.50 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 409.00 20.00 28.38 27.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 4,100.00 20.00 20.64 19.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 6,003.00 11.00 23.37 23.73 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 10,314.00 18.00 19.84 17.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25,155.00 17.03 21.52 20.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 347,199.00 13.62 15.45 14.16 =============== 627-01011 Preform Plastic Pvmt Mkg (Contr)(Inlaid) Sq Foot ================================================ NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 3,004.00 12.00 16.64 18.50 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,004.00 12.00 16.64 18.50 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 67.00 60.00 43.03 21.05 MTCE R100-380 REGION 1 FY 23/24 PAVEMENT MA 06/30/22 55,784.00 12.00 12.25 12.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55,851.00 12.06 12.32 12.26 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 4.00 65.00 35.72 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 65.00 35.72 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58,859.00 12.06 13.63 12.58 =============== 627-02001 Preform Plastic Pvmt Mkg (Ty II) Sq Foot ================================================ BRC040-057 03/17/22 779.00 20.00 34.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 779.00 20.00 34.00 30.00 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 1,873.00 25.00 36.32 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,873.00 25.00 36.32 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 554 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-02001 Preform Plastic Pvmt Mkg (Ty II) Sq Foot ================================================ NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 147.00 24.00 31.02 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 147.00 24.00 31.02 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,799.00 23.56 35.39 34.92 =============== 627-02010 Preform Plastic Pvmt Mkg (Ty II)(Inlaid) Sq Foot ================================================ MTCE R500-218 01/06/22 39,155.00 17.50 16.88 15.50 STA0252-459 02/03/22 203.00 20.00 23.12 15.00 C0762-055 02/17/22 9,421.00 19.00 14.05 16.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 352.00 22.00 17.29 25.00 C0761-239 NHM765-007 03/31/22 1,065.00 14.00 26.87 27.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50,196.00 17.75 16.31 15.91 MTCE R100-380 REGION 1 FY 23/24 PAVEMENT MA 06/30/22 14,750.00 12.50 12.50 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,750.00 12.50 12.50 12.50 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 397.00 20.00 40.50 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 397.00 20.00 40.50 36.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65,343.00 16.58 16.04 15.26 =============== 627-30110 Pvmt Mkg Paint (XS) Sq Foot ================================================ NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 240.00 15.00 22.50 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 240.00 15.00 22.50 24.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 240.00 15.00 22.50 24.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 555 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30205 Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 514.00 20.00 33.02 37.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1,521.00 20.00 22.83 22.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,035.00 20.00 26.94 26.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,035.00 20.00 26.94 26.20 =============== 627-30210 Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 40.00 25.00 29.67 32.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 25.00 29.67 32.50 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1,006.00 13.00 21.24 23.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 24.00 15.00 26.31 14.93 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 5,788.00 15.00 14.68 13.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,818.00 14.70 16.39 15.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,858.00 14.76 16.45 15.26 =============== 627-30310 Plastic Pvmt Mkg (60 Mil) (XS) Sq Foot ================================================ STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 479.00 15.00 28.95 29.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 479.00 15.00 28.95 29.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 479.00 15.00 28.95 29.90 =============== 627-30324 Preform Plastic Pvmt Mkg (WS) (TY I) Sq Foot ================================================ ER007A-035 03/15/22 145.00 18.87 20.20 20.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 145.00 18.87 20.20 20.20 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 488.00 22.00 47.38 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 488.00 22.00 47.38 47.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 633.00 21.28 45.50 40.86 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 556 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30329 Preform Plastic Pvmt Mkg (XS) (TY I) Sq Foot ================================================ ER007A-035 03/15/22 140.00 12.75 13.65 13.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 140.00 12.75 13.65 13.65 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 549.00 15.00 26.50 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 549.00 15.00 26.50 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 689.00 14.54 25.73 23.49 =============== 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ MTCE R500-218 01/06/22 4,337.00 18.00 22.13 20.50 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 344.00 16.00 25.09 19.55 STR0505-050 01/13/22 1,387.00 30.00 22.32 25.00 MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACRO 01/13/22 26,783.00 12.50 17.11 15.05 NHPP1601-083 02/03/22 490.00 18.00 36.56 32.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 393.10 25.00 26.85 30.00 NHPP0703-472 03/10/22 396.00 16.00 21.69 23.00 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 451.00 30.00 23.55 22.10 BRC040-057 03/17/22 28.00 17.00 28.50 25.00 NHM765-007 03/31/22 512.00 28.00 21.85 21.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35,121.10 14.61 18.12 16.84 NH0504-911 04/07/22 1,718.56 13.15 22.10 23.20 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,193.00 30.00 28.80 32.26 STA0712-019 SH 71: Frieght Improvements 05/12/22 522.00 27.00 15.53 15.53 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 885.00 22.00 17.75 17.00 CM760-047 COLFAX AND QUAIL 05/12/22 1,123.00 20.00 17.15 15.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1,759.00 19.00 21.36 21.36 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 268.00 32.00 23.54 26.00 MPR200-279 FY 23 STENCIL MARKING PROJECT 06/09/22 12,628.03 15.00 17.40 15.25 MTCE R100-380 REGION 1 FY 23/24 PAVEMENT MA 06/30/22 44,250.00 12.00 12.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64,346.59 13.63 16.17 13.78 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 567.00 22.00 58.42 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 557 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1,450.00 25.00 29.75 33.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,017.00 24.16 34.44 39.72 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 100.00 30.00 32.27 32.80 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 698.95 15.00 18.73 17.90 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 220.00 30.00 23.00 23.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 525.00 30.00 40.13 39.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 1,055.00 20.00 24.22 22.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 566.00 15.00 29.55 30.10 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,246.00 17.00 20.49 22.26 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 145.00 30.00 31.23 25.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 76.00 40.00 32.13 29.26 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 283.00 30.00 32.04 34.37 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 676.00 23.00 24.24 27.48 NHM175-029 CANON CITY, CO 12/15/22 2,399.10 30.00 25.00 25.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 31.00 35.00 77.39 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,021.05 23.82 25.16 25.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 109,505.74 14.88 18.64 16.10 =============== 627-30407 Preform Thermoplastic Pvmt Mkg (WS)(Sp) Sq Foot ================================================ MTCE R500-218 01/06/22 1,534.00 27.00 23.38 24.50 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 138.00 30.00 25.15 22.00 NHPP0063-063 02/24/22 1,740.00 20.00 19.88 20.75 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 138.00 30.00 26.85 30.00 STR092A-031 03/17/22 2,673.00 22.00 19.00 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,223.00 23.03 21.32 21.16 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1,649.00 24.00 19.43 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,649.00 24.00 19.43 16.50 MTCER300-272 REGION 3 ROUNDABOUT STRIPING 07/07/22 2,300.00 24.00 26.17 22.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 558 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 3,434.00 25.00 25.40 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,734.00 24.60 25.78 22.20 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 97.00 30.00 36.90 40.00 C5502-097 US550 MP 117.28-126.06 11/17/22 872.00 30.00 37.16 34.60 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 656.00 22.00 28.00 26.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 691.00 30.00 28.15 28.50 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 484.00 20.00 33.89 35.21 STR0092-024 SH 9 North of Silverthorne 12/22/22 129.00 30.00 21.00 20.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 1,237.00 20.00 27.86 18.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,166.00 24.61 30.30 27.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,772.00 24.00 25.28 22.49 =============== 627-30408 Pre Thermo Pvmt Mkg (Shield) Sq Foot ================================================ NHPP0703-472 03/10/22 744.00 24.00 23.68 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 744.00 24.00 23.68 25.00 MTCE R100-380 REGION 1 FY 23/24 PAVEMENT MA 06/30/22 4,790.00 22.50 22.50 22.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,790.00 22.50 22.50 22.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,534.00 22.70 22.95 22.84 =============== 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ MTCE R500-218 01/06/22 11,111.00 13.00 13.38 12.50 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 17,017.00 14.00 15.46 13.35 MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACRO 01/13/22 34,174.00 10.50 13.01 11.05 NHPP1601-083 02/03/22 36.00 20.00 94.42 22.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 184.00 30.00 18.24 20.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 68.00 44.00 24.45 18.00 C0761-239 NHPP0703-472 03/10/22 232.00 12.00 16.48 19.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 559 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ CR100-362 03/14/22 3,662.00 16.05 16.05 16.05 NHM765-007 03/31/22 1,470.00 20.00 20.87 16.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 67,954.00 12.39 14.02 12.32 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 6,005.00 15.00 14.60 12.25 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,352.00 30.00 16.68 19.25 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 797.00 20.00 15.25 17.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 55.00 20.00 51.00 25.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 10,734.00 13.00 14.24 14.24 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 68.00 30.00 20.05 19.00 MTCE R100-380 REGION 1 FY 23/24 PAVEMENT MA 06/30/22 118,301.00 9.75 9.75 9.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 137,312.00 10.51 11.09 10.36 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 250.00 25.00 22.80 20.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 7,762.00 24.00 20.00 18.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1,930.00 15.00 19.51 20.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,942.00 22.28 19.84 18.49 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 192.00 25.00 21.13 20.40 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 1,154.00 22.00 16.00 16.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3,494.00 30.00 13.63 13.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 478.00 15.00 16.99 16.50 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 140.00 12.72 17.64 22.26 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 264.00 16.00 36.67 40.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 116.00 12.00 24.49 22.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 120.00 25.00 26.09 27.17 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 5,540.00 18.00 18.01 14.73 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 7,234.00 11.00 16.56 18.11 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 48.00 25.00 52.59 21.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 120.00 20.00 16.69 13.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18,900.00 17.75 17.17 16.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 234,108.00 12.14 13.75 11.76 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 560 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ MTCE R500-218 01/06/22 207.00 28.00 17.75 16.00 STR0505-050 01/13/22 1,820.00 20.00 16.32 17.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 350.00 20.00 17.06 13.00 STR0141-031 02/17/22 850.00 40.00 17.67 16.00 NHPP0063-063 02/24/22 5,352.00 15.00 14.35 15.00 STR092A-031 03/17/22 415.00 17.00 17.00 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,994.00 18.96 15.59 15.54 NH0504-911 04/07/22 1,344.00 12.91 15.60 17.20 MPR200-279 FY 23 STENCIL MARKING PROJECT 06/09/22 16,124.00 12.00 13.37 11.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,468.00 12.07 13.48 12.03 MTCER300-272 REGION 3 ROUNDABOUT STRIPING 07/07/22 4,000.00 22.00 21.83 18.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2,953.00 18.00 25.40 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,953.00 20.30 23.01 19.70 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 5,233.33 12.00 16.66 13.90 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2,050.00 12.00 17.07 19.79 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 912.00 20.00 26.33 23.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 730.00 18.00 21.22 18.75 NHM175-029 CANON CITY, CO 12/15/22 4,765.84 20.00 15.00 15.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 28.00 17.00 31.75 28.18 STR0092-024 SH 9 North of Silverthorne 12/22/22 130.00 25.00 16.55 15.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,849.17 15.73 17.32 16.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,264.17 15.66 16.35 15.00 =============== 628-00001 Brdg Girder + Deck Unit Each =================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 2.00 72652.26 72652.26 72652.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 72652.26 72652.26 72652.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 72652.26 72652.26 72652.26 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 561 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01001 Survey Monument (Ty 1) Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 19.00 1020.00 459.76 215.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 1020.00 459.76 215.09 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 86.00 200.00 156.53 136.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 86.00 200.00 156.53 136.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 1000.00 794.46 1000.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 8.00 1000.00 1840.89 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 1000.00 1555.50 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115.00 405.04 355.88 258.98 =============== 629-01002 Survey Monument (Ty 2) Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 6.00 5350.00 5350.00 5350.00 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 5350.00 5350.00 5350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 5350.00 5350.00 5350.00 =============== 629-01003 Survey Monument (Ty 3) Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 1500.00 1361.05 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1500.00 1361.05 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 1361.05 1500.00 =============== 629-01004 Survey Monument (Ty 4) Each =================================================== FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 10.00 400.00 1010.00 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 400.00 1010.00 440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 400.00 1010.00 440.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 562 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 6.00 400.00 173.20 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 400.00 173.20 150.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 4.00 535.00 1988.81 500.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 1000.00 1108.74 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 690.00 1849.85 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 545.00 1447.46 575.00 =============== 629-01006 Survey Monument (Ty 6) Each =================================================== NHM765-007 03/31/22 68.00 500.00 239.18 399.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68.00 500.00 239.18 399.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 5.00 800.00 323.72 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 800.00 323.72 280.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73.00 520.55 243.13 390.85 =============== 629-01031 Survey Monument (Ty 3A) Each =================================================== STA0712-019 SH 71: Frieght Improvements 05/12/22 2.00 1000.00 1358.27 1358.27 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 9.00 1000.00 1425.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 1000.00 1418.33 1883.32 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 3.00 1200.00 850.00 850.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 1.00 970.00 1683.33 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1142.50 1266.67 1137.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 1038.00 1383.33 1684.44 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 563 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01050 Monument Box Each =================================================== NHPP0063-063 02/24/22 6.00 1200.00 1436.50 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1200.00 1436.50 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1200.00 1436.50 2000.00 =============== 629-01065 Survey Monument (Ty 5S) Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 21.00 900.00 443.33 184.36 CR100-362 03/14/22 10.00 891.31 891.31 891.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 897.20 490.99 412.41 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 5.00 500.00 825.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 500.00 825.00 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 842.03 523.10 431.52 =============== 629-01110 Locate Monuments Hour =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 8.00 300.00 250.69 245.81 NHPP0063-063 02/24/22 70.00 300.00 177.00 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 78.00 300.00 190.71 191.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78.00 300.00 190.71 191.24 =============== 629-01210 Adjust Monument Box Each =================================================== NHPP0063-063 02/24/22 25.00 800.00 1058.50 1325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 800.00 1058.50 1325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 800.00 1058.50 1325.00 =============== 630-00000 Flagging Hour =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 1,200.00 35.00 40.00 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 564 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== MTCE R500-218 01/06/22 1,440.00 30.00 26.40 12.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 800.00 30.00 46.49 55.26 STR0505-050 01/13/22 2,000.00 28.00 24.33 15.00 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 600.00 40.00 33.86 33.33 MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACRO 01/13/22 600.00 20.00 27.25 12.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 3,500.00 32.00 38.58 38.00 MTCER300-262 02/03/22 500.00 31.00 21.67 1.00 NHPP1601-083 02/03/22 7,680.00 30.00 31.96 28.00 STA0252-459 02/03/22 150.00 30.00 40.65 35.90 C0762-055 02/17/22 3,500.00 28.00 39.31 48.00 STR0141-031 02/17/22 3,000.00 35.00 35.53 39.60 STR133A-051 02/17/22 2,500.00 30.00 21.67 20.00 NHPP0063-063 02/24/22 5,000.00 30.00 25.70 25.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 4,000.00 25.00 31.72 29.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2,000.00 30.00 44.05 39.00 C0761-239 NHPP0703-472 03/10/22 600.00 30.00 39.49 38.00 CR100-362 03/14/22 500.00 40.66 40.66 40.66 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 4,500.00 30.00 32.08 33.15 BRC040-057 03/17/22 500.00 30.00 44.75 32.00 STR R500-171 Various locations on SH 141 a 03/17/22 3,300.00 42.25 37.80 35.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 50.00 55.00 47.50 53.00 STR092A-031 03/17/22 7,000.00 30.00 31.00 31.00 NHM765-007 03/31/22 11,000.00 30.00 48.27 39.90 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 500.00 38.00 46.00 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 66,420.00 30.73 36.92 32.83 NH0504-911 04/07/22 3,000.00 25.00 34.40 35.80 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 500.00 30.00 40.42 40.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 8,200.00 42.80 42.80 42.80 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 6,300.00 31.00 42.05 32.00 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 800.00 35.00 41.06 33.11 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 4,000.00 32.00 32.95 35.00 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 4,392.00 35.00 36.50 36.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 6,600.00 30.00 45.54 45.54 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 4,100.00 36.00 47.45 52.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1,300.00 30.00 50.33 56.00 CM760-047 COLFAX AND QUAIL 05/12/22 30.00 31.00 42.40 68.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 3,750.00 35.00 59.00 42.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 1,500.00 32.00 27.02 27.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 2,000.00 41.00 45.00 45.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 480.00 35.00 42.75 36.50 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 800.00 35.00 43.07 45.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1,500.00 30.00 45.50 45.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 565 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 1,000.00 35.00 48.15 46.00 MPR200-279 FY 23 STENCIL MARKING PROJECT 06/09/22 140.00 25.00 42.33 12.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 500.00 30.00 46.33 44.65 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 2,000.00 35.00 45.00 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 52,892.00 34.15 41.46 40.82 MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NE 07/07/22 550.00 30.00 16.00 16.00 MTCE0702-426 I70 FROM MP 155 TO 180 AND MP 07/07/22 200.00 30.00 53.25 150.00 MTCER300-272 REGION 3 ROUNDABOUT STRIPING 07/07/22 300.00 30.00 65.00 25.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 5,196.00 46.14 46.14 46.14 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 120.00 50.00 62.22 64.35 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 800.00 33.00 35.33 40.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 11,520.00 38.00 40.18 41.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 2,000.00 30.00 39.17 35.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 200.00 40.00 34.50 32.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1,100.00 45.00 40.92 39.08 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 2,500.00 42.80 42.80 42.80 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 900.00 32.00 55.12 55.12 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 800.00 25.00 55.06 47.17 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 320.00 35.00 41.27 46.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 6,800.00 25.00 44.45 58.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 2,000.00 30.00 39.92 37.49 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4,000.00 45.00 35.86 33.92 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1,700.00 45.00 17.21 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 41,006.00 36.88 40.18 42.31 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 900.00 45.00 39.67 54.00 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 350.00 65.00 34.00 38.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 900.00 45.00 42.95 50.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 3,200.00 32.00 37.58 39.75 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 1,580.00 35.00 44.68 47.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 100.00 30.00 44.00 42.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 800.00 35.00 41.10 39.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 720.00 35.00 47.75 50.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 9,600.00 30.00 31.44 25.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 4,500.00 40.00 46.00 46.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 1,198.00 30.00 44.00 48.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 5,500.00 40.00 47.37 44.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 566 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 1,200.00 33.00 41.80 39.41 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 3,300.00 45.00 41.10 40.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 2,250.00 40.00 51.50 52.80 C5502-097 US550 MP 117.28-126.06 11/17/22 11,000.00 45.00 40.71 41.10 MPR200-280 PUEBLO AREA 11/17/22 10.00 24.20 22.50 20.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 300.00 30.00 38.25 39.50 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 3,120.00 32.00 44.49 48.15 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 3,330.00 30.00 41.33 37.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 8,000.00 45.00 38.00 36.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 4,000.00 40.00 45.18 46.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 3,600.00 45.00 41.50 38.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1,100.00 28.00 38.33 35.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 1,930.00 45.00 48.60 47.50 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 500.00 35.00 45.36 39.71 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 500.00 50.00 48.58 49.11 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 1,750.00 45.00 46.33 42.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 1,000.00 31.00 46.98 47.95 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 2,000.00 45.00 44.91 40.00 NHM175-029 CANON CITY, CO 12/15/22 2,000.00 30.00 32.50 50.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 80.00 65.00 54.32 54.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 2,300.00 35.00 44.62 40.50 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 5,830.00 40.00 45.98 42.79 STR0092-024 SH 9 North of Silverthorne 12/22/22 4,000.00 45.00 43.65 45.30 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 3,500.00 45.00 49.12 40.04 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1,500.00 35.00 39.27 38.00 STA385A-016 SH 385 MP 97.76 12/22/22 500.00 30.00 43.61 44.44 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 3,400.00 30.00 37.67 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 101,348.00 38.99 40.84 40.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 261,666.00 35.58 39.95 38.99 =============== 630-00001 Pilot Car Operation Hour =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 200.00 80.00 75.00 75.00 NHPP1601-083 02/03/22 1,350.00 50.00 67.33 70.00 STR133A-051 02/17/22 200.00 60.00 50.00 40.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 1,000.00 50.00 61.87 40.00 STR092A-031 03/17/22 240.00 65.00 57.00 57.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 550.00 70.00 191.00 207.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,540.00 56.38 81.14 80.52 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 600.00 52.00 112.34 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 600.00 52.00 112.34 120.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 567 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NE 07/07/22 165.00 75.00 40.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 165.00 75.00 40.00 40.00 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 300.00 120.00 78.00 119.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 800.00 90.00 120.00 120.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 300.00 80.00 77.10 75.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 1,100.00 90.00 100.00 90.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 480.00 70.00 95.45 80.90 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 300.00 100.00 91.50 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,280.00 89.82 93.52 96.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,585.00 70.90 90.85 89.79 =============== 630-00003 Uniformed Traf Ctrl Hour =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 750.00 120.00 163.30 155.03 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 120.00 150.00 167.81 160.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 1,000.00 100.00 56.48 6.00 BRC040-057 03/17/22 100.00 110.00 129.75 120.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 20.00 120.00 139.00 146.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,990.00 111.26 116.12 78.59 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 200.00 171.20 171.20 171.20 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 800.00 110.00 121.30 115.00 CM760-047 COLFAX AND QUAIL 05/12/22 25.00 125.00 168.20 163.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 300.00 150.00 142.32 148.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 500.00 160.00 145.00 145.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 48.00 110.00 116.00 138.00 MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 150.00 200.00 166.67 125.00 MPR200-279 FY 23 STENCIL MARKING PROJECT 06/09/22 140.00 100.00 146.67 115.00 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 280.00 130.00 144.50 138.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,443.00 137.55 134.51 133.99 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 568 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 200.00 164.79 164.79 164.79 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 60.00 150.00 148.00 146.00 STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 560.00 150.00 185.50 185.50 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 50.00 120.00 138.17 132.50 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 100.00 120.00 180.88 198.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 970.00 148.41 174.53 177.42 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 144.00 120.00 109.50 110.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 500.00 100.00 183.87 154.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 120.00 120.00 171.33 208.99 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 100.00 150.00 171.50 150.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 160.00 120.00 145.39 228.07 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 250.00 150.00 147.28 160.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 400.00 175.00 201.24 245.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,674.00 133.44 168.79 183.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,077.00 130.67 141.10 136.14 =============== 630-00004 Traf Ctrl Vehicle Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 6000.00 17413.04 9301.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6000.00 17413.04 9301.64 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 1.00 5000.00 8501.25 8120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 8501.25 8120.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 2500.00 23223.33 13000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 569 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00004 Traf Ctrl Vehicle Each =================================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 10000.00 12844.00 13800.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 1.00 9500.00 27850.51 24552.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 6900.00 18959.10 15630.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 6500.00 17244.26 13653.47 =============== 630-00006 Uniformed Traf Ctrl (Vehicle) Hour =================================================== BRC040-057 03/17/22 100.00 30.00 100.00 105.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 20.00 30.00 44.00 35.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 200.00 125.00 236.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 320.00 89.38 162.33 191.25 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 600.00 70.00 123.20 170.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 48.00 40.00 88.50 83.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1,000.00 50.00 149.68 149.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,648.00 56.99 128.13 155.14 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 60.00 35.00 99.50 49.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 50.00 35.00 60.50 79.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 110.00 35.00 77.83 62.86 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 250.00 220.00 38.90 29.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 800.00 100.00 128.64 25.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,050.00 128.57 103.43 26.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,128.00 83.56 118.89 112.39 =============== 630-00007 Traf Ctrl Inspection Day ==================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 30.00 250.00 395.00 395.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 570 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== MTCE R500-218 01/06/22 11.00 400.00 180.60 150.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 30.00 300.00 255.40 186.03 STR0505-050 01/13/22 22.00 350.00 277.67 250.00 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 135.00 300.00 402.35 277.78 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 189.00 400.00 598.47 845.00 NHPP1601-083 02/03/22 81.00 250.00 273.98 240.00 STA0252-459 02/03/22 74.00 300.00 359.38 373.00 C0762-055 02/17/22 55.00 250.00 322.94 750.00 STR0141-031 02/17/22 34.00 500.00 391.67 450.00 STR133A-051 02/17/22 10.00 425.00 278.33 375.00 NHPP0063-063 02/24/22 46.00 250.00 332.00 400.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 36.00 200.00 254.12 300.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 206.00 400.00 299.78 170.00 C0761-239 NHPP0703-472 03/10/22 28.00 300.00 317.80 275.00 CR100-362 03/14/22 60.00 187.25 187.25 187.25 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 70.00 300.00 227.87 165.74 BRC040-057 03/17/22 50.00 300.00 223.50 200.00 STR R500-171 Various locations on SH 141 a 03/17/22 42.00 1012.00 907.56 700.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 16.00 100.00 249.50 313.00 STR092A-031 03/17/22 42.00 300.00 218.00 218.00 MP0503-098 03/24/22 10.00 200.00 313.00 308.00 NHM765-007 03/31/22 150.00 250.00 924.10 627.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 80.00 400.00 435.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,507.00 336.49 421.25 407.82 NH0504-911 04/07/22 150.00 250.00 99.70 119.40 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 55.00 275.00 380.91 500.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 28.00 481.50 481.50 481.50 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 230.00 250.00 162.83 150.00 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 8.00 350.00 224.37 123.74 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 256.00 265.00 327.09 375.00 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 53.00 300.00 430.00 400.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 50.00 350.00 465.77 465.77 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 30.00 300.00 208.00 230.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 90.00 265.00 586.67 650.00 CM760-047 COLFAX AND QUAIL 05/12/22 14.00 240.00 194.40 88.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 38.00 200.00 650.00 350.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 34.00 350.00 193.66 265.00 C0852-120 Rehabilitation of Culvert by 05/26/22 21.00 300.00 300.00 300.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 60.00 440.00 400.00 400.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 5.00 200.00 453.50 650.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 6.00 300.00 153.83 162.50 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 54.00 230.00 179.62 179.62 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 571 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 33.00 500.00 294.45 200.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 20.00 250.00 315.96 318.92 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 53.00 250.00 314.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,288.00 284.18 287.67 308.16 MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NE 07/07/22 2.00 350.00 120.00 120.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 180.00 549.30 549.30 549.30 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 20.00 250.00 317.67 325.00 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 16.00 300.00 186.67 260.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 125.00 500.00 407.98 245.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 30.00 250.00 213.33 300.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 30.00 400.00 165.50 81.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 10.00 350.00 450.52 432.11 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 55.00 139.10 267.50 267.50 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 46.00 275.00 556.50 556.50 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 65.00 250.00 523.33 848.00 PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 15.00 400.00 410.00 275.00 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 8.00 400.00 249.69 180.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 90.00 300.00 373.67 600.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 300.00 300.00 257.34 255.57 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 77.00 280.00 291.83 212.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 32.00 450.00 589.09 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,101.00 357.48 314.11 390.32 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 10.00 250.00 261.40 420.00 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 10.00 400.00 488.67 486.00 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 18.00 200.00 275.00 400.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 35.00 400.00 397.00 410.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 65.00 330.00 235.63 235.90 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 208.00 300.00 577.25 650.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 71.00 200.00 221.50 170.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 10.00 700.00 442.00 410.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 15.00 325.00 322.45 227.78 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 110.00 250.00 771.88 1200.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 60.00 300.00 415.00 415.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 50.00 250.00 373.28 295.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 257.00 400.00 462.45 408.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 24.00 230.00 382.25 256.76 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 572 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 45.00 400.00 465.50 535.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 28.00 350.00 237.30 247.50 C5502-097 US550 MP 117.28-126.06 11/17/22 80.00 350.00 418.04 378.00 MPR200-280 PUEBLO AREA 11/17/22 4.00 75.00 75.00 100.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 70.00 250.00 395.00 390.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 390.00 250.38 488.61 570.17 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 48.00 240.00 571.67 330.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 50.00 500.00 660.00 320.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 248.00 400.00 397.24 430.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 51.00 400.00 445.00 350.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 118.00 260.00 118.33 160.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 40.00 350.00 502.00 534.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 116.00 800.00 525.46 545.92 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 20.00 300.00 577.68 982.11 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 27.00 400.00 304.50 250.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 40.00 250.00 229.71 233.42 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 39.00 400.00 468.03 275.00 NHM175-029 CANON CITY, CO 12/15/22 22.00 350.00 537.50 1000.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 16.00 250.00 237.64 231.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 55.00 250.00 287.46 256.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 56.00 300.00 475.21 533.50 STR0092-024 SH 9 North of Silverthorne 12/22/22 52.00 400.00 467.50 485.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 30.00 350.00 272.10 400.36 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 180.00 350.00 428.34 350.00 STA385A-016 SH 385 MP 97.76 12/22/22 60.00 300.00 446.61 444.44 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 46.00 250.00 363.33 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,874.00 338.78 433.12 427.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,770.00 330.92 388.64 397.28 =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 241.00 900.00 2285.00 2285.00 MTCE R500-218 01/06/22 36.00 900.00 1209.00 450.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 170.00 900.00 1475.64 1121.23 STR0505-050 01/13/22 40.00 1100.00 983.33 1000.00 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 45.00 1100.00 984.49 888.89 MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACRO 01/13/22 65.00 250.00 656.25 250.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 237.00 1300.00 1642.26 1580.00 MTCER300-262 02/03/22 150.00 1200.00 1500.00 1000.00 NHPP1601-083 02/03/22 180.00 900.00 1280.98 1500.00 STA0252-459 02/03/22 185.00 900.00 1879.00 1415.00 C0762-055 02/17/22 135.00 1500.00 1894.27 2400.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 573 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== STR0141-031 02/17/22 68.00 1200.00 1416.67 1500.00 STR133A-051 02/17/22 25.00 1200.00 1343.33 1000.00 NHPP0063-063 02/24/22 115.00 1000.00 1277.50 1395.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 75.00 850.00 1214.33 1000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 516.00 1200.00 1569.89 1600.00 C0761-239 NHPP0703-472 03/10/22 80.00 900.00 1563.64 1750.00 CR100-362 03/14/22 240.00 1096.75 1096.75 1096.75 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 100.00 1000.00 997.22 994.43 STR R500-171 Various locations on SH 141 a 03/17/22 90.00 1012.00 1374.23 2100.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 60.00 1600.00 1361.00 1462.00 STR092A-031 03/17/22 89.00 1000.00 1305.00 1305.00 MP0503-098 03/24/22 25.00 1200.00 1350.00 1045.00 NHM765-007 03/31/22 450.00 1500.00 1990.37 1710.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 70.00 1200.00 2289.50 2315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,487.00 1130.20 1569.17 1512.82 NH0504-911 04/07/22 180.00 1000.00 1245.00 1490.00 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 110.00 1100.00 1604.36 2000.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 168.00 2354.00 2354.00 2354.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 310.00 1000.00 1379.81 1250.00 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 20.00 1300.00 1533.68 1567.35 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 437.00 950.00 1173.61 1025.00 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 122.00 900.00 2250.00 2300.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 180.00 1500.00 2018.35 2018.35 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 72.00 1000.00 1294.75 1800.00 CM760-047 COLFAX AND QUAIL 05/12/22 35.00 900.00 1364.80 1161.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 75.00 800.00 2550.00 1100.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 86.00 1500.00 943.37 1113.00 C0852-120 Rehabilitation of Culvert by 05/26/22 32.00 1500.00 1650.00 1650.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 120.00 1500.00 1600.00 1600.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 115.00 800.00 1558.00 1540.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 20.00 950.00 851.33 818.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 105.00 1000.00 1227.38 1227.38 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 60.00 2000.00 1352.40 892.00 MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 15.00 1000.00 516.67 225.00 MPR200-279 FY 23 STENCIL MARKING PROJECT 06/09/22 37.00 200.00 600.00 150.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 50.00 1000.00 1337.45 1236.90 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 118.00 1000.00 1266.75 1210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,467.00 1165.11 1362.77 1449.94 MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NE 07/07/22 8.00 1000.00 575.00 575.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 574 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== MTCE0702-426 I70 FROM MP 155 TO 180 AND MP 07/07/22 20.00 800.00 350.00 100.00 MTCER300-272 REGION 3 ROUNDABOUT STRIPING 07/07/22 30.00 500.00 383.33 250.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 232.00 2746.52 2746.52 2746.52 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 44.00 1200.00 1119.82 1170.00 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 40.00 1000.00 1266.67 1300.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 375.00 1800.00 1543.39 1250.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 100.00 900.00 1033.33 1000.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 120.00 1900.00 1320.00 1190.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 45.00 1500.00 1391.37 1218.55 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 150.00 1073.57 1073.57 1073.57 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 113.00 1200.00 2093.50 2093.50 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 100.00 450.00 1594.63 960.89 PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 30.00 1500.00 1497.50 815.00 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 20.00 2000.00 1717.67 1500.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 190.00 1000.00 1795.83 2055.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 140.00 1000.00 1676.55 1703.82 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 200.00 1200.00 1548.00 1575.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 85.00 1600.00 1508.90 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,042.00 1450.60 1551.72 1517.28 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 25.00 1600.00 1635.90 1260.00 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 25.00 1500.00 1290.00 1620.00 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 45.00 1300.00 1425.00 1500.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 81.00 1200.00 1380.00 1430.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 140.00 1100.00 1487.00 1676.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 61.00 1100.00 1910.00 1540.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 122.00 2000.00 1202.50 1095.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 20.00 1200.00 999.50 925.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 30.00 1200.00 1142.50 1150.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 300.00 1200.00 1379.04 1200.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 140.00 2300.00 1875.00 1875.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 109.00 1200.00 1356.25 1300.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 500.00 1850.00 1413.33 1220.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 60.00 1200.00 1563.78 1791.34 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 110.00 1500.00 1615.00 1750.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 75.00 1200.00 1553.00 1650.00 C5502-097 US550 MP 117.28-126.06 11/17/22 180.00 1200.00 1362.17 1350.00 MPR200-280 PUEBLO AREA 11/17/22 116.00 1240.00 850.00 1000.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 115.00 1300.00 1502.50 1410.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 100.00 1100.00 1366.40 1900.58 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 575 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== STA0711-021 SH71: REGION LINE NORTH 12/01/22 102.00 1200.00 1808.33 1400.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 105.00 1200.00 1850.00 1400.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 340.00 1200.00 1447.70 1270.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 128.00 1500.00 1550.00 1300.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 265.00 925.00 1008.33 1200.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 105.00 1300.00 1550.00 1400.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 290.00 1200.00 1154.00 1045.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 50.00 1500.00 1618.70 908.45 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 50.00 1500.00 1104.50 750.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 60.00 1000.00 1630.54 1461.07 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 85.00 1400.00 1668.10 1200.00 NHM175-029 CANON CITY, CO 12/15/22 40.00 1100.00 827.50 1200.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 17.00 1300.00 1546.50 1250.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 115.00 1300.00 1614.04 1540.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 120.00 1500.00 1759.35 2062.86 STR0092-024 SH 9 North of Silverthorne 12/22/22 104.00 1300.00 1505.00 1560.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 85.00 1200.00 1497.61 1487.06 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 30.00 1000.00 1156.68 1300.00 STA385A-016 SH 385 MP 97.76 12/22/22 150.00 1000.00 1365.28 1111.11 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 115.00 990.00 2100.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,710.00 1332.51 1463.94 1381.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,706.00 1263.46 1487.67 1451.00 =============== 630-00015 Uniformed Traf Ctrl Coordination Hour =================================================== STA0252-459 02/03/22 10.00 40.00 42.45 25.65 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 150.00 35.00 18.17 11.00 C0761-239 NHPP0703-472 03/10/22 80.00 60.00 70.29 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 240.00 43.54 29.40 31.28 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 30.00 50.00 28.64 30.41 MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 15.00 100.00 30.00 20.00 MPR200-279 FY 23 STENCIL MARKING PROJECT 06/09/22 24.00 100.00 66.67 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 69.00 78.26 38.06 26.27 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 20.00 40.00 30.50 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 576 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 20.00 50.00 64.58 27.50 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 20.00 30.00 41.00 10.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 100.00 15.00 36.70 29.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 90.00 40.00 118.97 120.94 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 25.00 30.00 110.86 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 275.00 30.00 61.39 62.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 584.00 41.27 41.54 45.25 =============== 630-00017 Traffic Control Management (Special) Day ==================================================== BRC040-057 03/17/22 125.00 800.00 1866.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 125.00 800.00 1866.00 1500.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 24.00 2000.00 5492.97 4200.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 160.00 1013.00 2033.33 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 184.00 1141.74 2725.26 2547.83 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 25.00 1100.00 2253.90 1900.58 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 1100.00 2253.90 1900.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 334.00 1010.72 2327.96 2107.23 =============== 630-00030 Courtesy Patrol Day ==================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 722.00 870.00 1417.35 1490.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 722.00 870.00 1417.35 1490.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 722.00 870.00 1417.35 1490.00 =============== 630-00031 Courtesy Patrol Hour =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 144.00 100.00 221.56 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 144.00 100.00 221.56 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 144.00 100.00 221.56 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 577 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00040 Develop Traf Incident Mgmt Plan LUMP SUM =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 4000.00 5460.96 3300.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 5460.96 3300.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 3500.00 6381.63 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3500.00 6381.63 5000.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 3300.00 6140.63 5700.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 3000.00 11766.67 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3150.00 7675.00 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 3450.00 6667.54 4575.00 =============== 630-00041 Implement Traf Incident Mgmt Plan Month ================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 24.00 800.00 648.87 450.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 800.00 648.87 450.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 18.00 1500.00 3211.43 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 1500.00 3211.43 500.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 12.00 450.00 968.13 600.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 12.00 500.00 1066.67 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 475.00 995.00 850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 872.73 1316.31 609.09 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 578 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 10.00 150.00 1084.20 330.00 C0762-055 02/17/22 12.00 1000.00 1018.50 800.00 STR0141-031 02/17/22 6.00 2000.00 1583.33 1650.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 8.00 850.00 885.79 1200.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 61.00 1000.00 1051.86 1050.00 C0761-239 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 13.00 1000.00 1152.47 1104.93 BRC040-057 03/17/22 10.00 1000.00 1085.75 1000.00 NHM765-007 03/31/22 16.00 1600.00 1659.91 2166.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 12.00 900.00 2629.50 2750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 148.00 1031.76 1151.88 1273.45 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 4.00 1712.00 1712.00 1712.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 20.00 850.00 919.23 850.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 6.00 1500.00 1582.62 2120.00 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 8.00 1200.00 536.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38.00 1117.05 937.73 1078.11 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 16.00 1647.91 1647.91 1647.91 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 6.00 1200.00 604.00 108.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 12.00 6.00 6.00 6.00 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 6.00 2200.00 795.00 795.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 20.00 1100.00 1911.13 95.40 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 6.00 1500.00 910.93 200.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 3.00 970.00 989.47 1135.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 69.00 1170.27 1296.46 556.12 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 8.00 30.00 1215.00 1200.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 4.00 1000.00 1248.33 1245.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 24.00 1300.00 1723.86 3000.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 6.00 1800.00 289.17 316.67 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 4.00 850.00 2417.88 2800.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 579 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 2.00 1200.00 2100.00 2100.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 12.00 1500.00 1863.65 1900.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 6.00 1000.00 1471.22 1313.65 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 2.00 2500.00 1215.00 1000.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 8.00 900.00 1175.00 1250.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 8.00 920.00 1376.67 1500.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 10.00 2000.00 1127.50 500.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 12.00 900.00 1200.00 1100.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 2.00 2000.00 1535.00 1620.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 10.00 1000.00 1385.00 1254.00 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 6.00 25.00 1386.67 1100.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 16.00 650.00 1515.09 1530.18 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 17.00 1500.00 1270.86 1100.00 STR0092-024 SH 9 North of Silverthorne 12/22/22 4.00 600.00 1245.00 1290.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 9.00 1000.00 1256.68 1500.00 STA385A-016 SH 385 MP 97.76 12/22/22 2.00 650.00 1674.17 1666.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 172.00 1099.71 1444.82 1519.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 427.00 1089.10 1244.15 1246.85 =============== 630-80002 Flash Beacon (Solar) Each =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 8.00 1500.00 1142.04 1333.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1500.00 1142.04 1333.33 NH0504-911 04/07/22 44.00 1000.00 927.50 955.00 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 10.00 1000.00 1050.00 1000.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 2.00 1000.00 2200.00 1400.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 4.00 1500.00 1387.93 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 1033.33 1054.38 960.33 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 4.00 900.00 1433.33 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 900.00 1433.33 2100.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 4.00 1000.00 666.95 660.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 580 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 8.00 1500.00 2749.60 3220.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 5.00 1400.00 1827.14 2134.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 8.00 900.00 1400.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 1208.00 1858.73 2202.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 97.00 1111.34 1363.00 1358.32 =============== 630-80305 Flagging Station Light Each =================================================== MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACRO 01/13/22 4.00 400.00 562.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 400.00 562.50 250.00 MPR200-279 FY 23 STENCIL MARKING PROJECT 06/09/22 4.00 500.00 766.67 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 500.00 766.67 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 450.00 650.00 200.00 =============== 630-80310 Automated Flagging Assistance Device Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 2.00 10000.00 9618.56 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 10000.00 9618.56 12000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 9618.56 12000.00 =============== 630-80331 Barricade (3 F-A) (Temp) Each =================================================== ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 2.00 1000.00 413.93 447.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1000.00 413.93 447.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 413.93 447.36 =============== 630-80335 Barricade (3 M-A) (Temp) Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 2.00 250.00 66.00 66.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 581 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 6.00 180.00 97.35 93.02 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 4.00 300.00 214.39 111.11 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 6.00 300.00 323.83 66.00 NHPP1601-083 02/03/22 2.00 300.00 1617.51 300.00 STA0252-459 02/03/22 8.00 200.00 85.02 61.50 C0762-055 02/17/22 6.00 225.00 228.68 400.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 55.00 150.00 113.81 110.00 C0761-239 NHPP0703-472 03/10/22 4.00 160.00 134.10 40.00 CR100-362 03/14/22 10.00 133.75 133.75 133.75 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 4.00 200.00 263.12 276.23 BRC040-057 03/17/22 10.00 175.00 436.25 350.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 4.00 220.00 84.00 104.00 STR092A-031 03/17/22 14.00 200.00 380.50 380.50 NHM765-007 03/31/22 30.00 400.00 345.00 456.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 165.00 221.74 186.95 221.81 NH0504-911 04/07/22 4.00 142.00 239.50 239.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 6.00 481.50 481.50 481.50 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 4.00 150.00 381.80 350.00 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 4.00 300.00 290.60 191.20 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 4.00 180.00 98.95 102.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 4.00 200.00 175.79 238.00 C0852-120 Rehabilitation of Culvert by 05/26/22 2.00 200.00 375.00 375.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 2.00 250.00 89.81 89.81 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 14.00 150.00 125.25 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44.00 222.20 209.92 236.35 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 8.00 494.37 494.37 494.37 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 2.00 200.00 271.67 65.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 10.00 140.00 200.19 245.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 6.00 225.00 140.50 81.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 36.00 62.08 62.08 62.08 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 4.00 250.00 190.80 190.80 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 4.00 95.00 130.67 53.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 19.00 150.00 504.58 667.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 2.00 350.00 412.08 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 91.00 156.81 290.88 262.68 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 582 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 4.00 300.00 235.70 395.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 8.00 220.00 1029.13 1500.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 4.00 160.00 321.55 165.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 75.00 300.00 431.60 410.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 7.00 150.00 392.66 417.98 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 8.00 200.00 104.10 104.50 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 5.00 400.00 287.50 190.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 15.00 400.00 409.50 430.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 24.00 175.00 256.67 320.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 2.00 250.00 133.54 141.08 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 4.00 250.00 279.19 184.14 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 8.00 500.00 286.84 250.00 NHM175-029 CANON CITY, CO 12/15/22 8.00 200.00 225.00 300.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 8.00 300.00 156.52 80.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 4.00 300.00 114.48 128.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 2.00 160.00 350.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 186.00 279.41 403.27 384.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 486.00 231.70 282.69 294.03 =============== 630-80336 Barricade (3 M-B) (Temp) Each =================================================== MTCE R500-218 01/06/22 3.00 200.00 127.50 75.00 STR0141-031 02/17/22 2.00 350.00 496.67 700.00 NHPP0063-063 02/24/22 14.00 230.00 514.00 500.00 STR R500-171 Various locations on SH 141 a 03/17/22 6.00 250.00 2894.87 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 240.80 1211.12 357.00 NH0504-911 04/07/22 10.00 300.00 299.00 298.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 4.00 360.00 434.34 400.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 5.00 220.00 287.95 273.71 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 4.00 250.00 900.85 1394.70 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 8.00 260.00 125.25 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 278.06 313.82 410.56 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 10.00 240.00 372.12 51.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 583 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4.00 150.00 376.67 397.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 214.29 373.83 149.86 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 24.00 400.00 468.20 385.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 2.00 300.00 529.23 477.69 C5502-097 US550 MP 117.28-126.06 11/17/22 2.00 180.00 775.73 864.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 4.00 250.00 438.33 300.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 15.00 180.00 429.50 430.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 5.00 350.00 380.67 193.33 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 6.00 300.00 505.91 711.33 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 4.00 300.00 402.67 400.00 STA385A-016 SH 385 MP 97.76 12/22/22 8.00 250.00 444.11 444.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70.00 300.14 480.40 431.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 140.00 276.07 513.36 386.90 =============== 630-80337 Barricade (3 M-C) (Temp) Each =================================================== C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 2.00 250.00 391.50 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 250.00 391.50 280.00 NH0504-911 04/07/22 4.00 300.00 409.00 418.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 300.00 409.00 418.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 300.00 623.72 511.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 300.00 623.72 511.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 285.71 484.42 391.88 =============== 630-80338 Barricade (3 M-D) (Temp) Each =================================================== STR0505-050 01/13/22 8.00 300.00 567.67 600.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 584 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80338 Barricade (3 M-D) (Temp) Each =================================================== C0762-055 02/17/22 4.00 400.00 796.62 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 333.33 659.25 566.67 NH0504-911 04/07/22 2.00 600.00 409.00 418.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 12.00 250.00 517.53 517.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 300.00 490.40 503.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 315.38 611.00 532.55 =============== 630-80340 Pedestrian Barricade (ADA) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 40.00 50.00 35.42 46.00 NHPP0063-063 02/24/22 100.00 45.00 30.55 40.00 CR100-362 03/14/22 500.00 37.45 37.45 37.45 STR092A-031 03/17/22 350.00 40.00 27.00 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 990.00 39.62 33.10 34.36 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 100.00 55.00 73.98 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 55.00 73.98 60.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 300.00 17.00 34.54 38.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 400.00 35.00 75.50 98.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 100.00 50.00 84.98 39.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 800.00 30.13 62.71 68.24 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 195.00 50.00 73.57 80.70 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 100.00 35.80 55.34 62.87 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 585 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 50.00 50.00 124.83 46.26 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 100.00 45.00 45.69 46.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 445.00 45.69 71.68 65.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,335.00 38.18 58.13 52.93 =============== 630-80341 Const Traf Sign (A) Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 26.00 50.00 44.00 44.00 MTCE R500-218 01/06/22 72.00 35.00 30.20 10.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 20.00 46.00 60.27 55.81 STR0505-050 01/13/22 68.00 40.00 72.00 90.00 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 34.00 80.00 60.67 55.56 MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACRO 01/13/22 56.00 20.00 20.00 5.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 56.00 80.00 67.10 43.00 MTCER300-262 02/03/22 18.00 40.00 43.33 10.00 NHPP1601-083 02/03/22 40.00 35.00 113.66 35.00 STA0252-459 02/03/22 36.00 69.59 69.45 41.00 C0762-055 02/17/22 66.00 60.00 203.84 56.00 STR0141-031 02/17/22 100.00 60.00 68.33 85.00 STR133A-051 02/17/22 35.00 50.00 58.33 67.00 NHPP0063-063 02/24/22 174.00 45.00 88.25 92.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 64.00 55.00 40.82 44.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 281.00 50.00 90.94 110.00 C0761-239 NHPP0703-472 03/10/22 70.00 50.00 53.00 50.00 CR100-362 03/14/22 20.00 58.85 58.85 58.85 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 89.00 40.00 52.63 55.25 BRC040-057 03/17/22 56.00 51.00 51.25 35.00 STR R500-171 Various locations on SH 141 a 03/17/22 117.00 52.00 34.41 5.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 27.00 52.00 75.00 63.00 STR092A-031 03/17/22 79.00 50.00 54.50 54.50 MP0503-098 03/24/22 20.00 40.00 59.00 61.00 NHM765-007 03/31/22 148.00 125.00 129.69 171.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 14.00 80.00 64.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,786.00 56.25 79.39 70.92 NH0504-911 04/07/22 53.00 50.00 52.85 53.70 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 44.00 60.00 52.03 10.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 52.00 74.90 74.90 74.90 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 170.00 100.00 70.31 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 586 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 18.00 65.00 182.64 265.28 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 35.00 58.00 92.72 54.74 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 26.00 30.00 147.50 145.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 60.00 70.00 62.10 62.10 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 92.00 64.00 83.75 38.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 4.00 57.00 52.00 51.00 CM760-047 COLFAX AND QUAIL 05/12/22 32.00 54.00 50.20 60.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 12.00 65.00 300.00 50.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 18.00 75.00 37.36 51.00 C0852-120 Rehabilitation of Culvert by 05/26/22 12.00 75.00 65.00 65.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 8.00 44.00 40.00 40.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 16.00 50.00 79.00 61.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 28.00 50.00 28.67 30.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 180.00 50.00 53.89 53.89 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 6.00 65.00 80.65 132.00 MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 24.00 15.00 13.33 5.00 MPR200-279 FY 23 STENCIL MARKING PROJECT 06/09/22 24.00 15.00 16.67 5.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 14.00 50.00 81.02 68.03 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 110.00 75.00 61.25 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,038.00 64.40 67.95 59.59 MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NE 07/07/22 20.00 50.00 20.00 20.00 MTCE0702-426 I70 FROM MP 155 TO 180 AND MP 07/07/22 8.00 10.00 21.25 50.00 MTCER300-272 REGION 3 ROUNDABOUT STRIPING 07/07/22 8.00 50.00 50.00 50.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 28.00 109.86 109.86 109.86 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 78.00 75.00 70.46 71.50 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 14.00 62.00 63.33 55.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 84.00 50.00 63.40 75.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 9.00 50.00 83.33 105.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 18.00 50.00 60.00 54.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 28.00 35.00 59.08 69.14 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 785.00 84.24 84.24 84.24 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 18.00 60.00 106.00 106.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 52.00 55.00 86.83 79.50 PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 36.00 75.00 91.50 62.00 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 16.00 60.00 80.79 33.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 223.00 60.00 137.93 278.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 16.00 54.00 139.13 85.19 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 50.00 45.00 60.59 58.30 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 34.00 60.00 29.51 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,525.00 72.17 90.48 106.33 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 587 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 22.00 180.00 67.06 110.00 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 58.00 70.00 35.93 37.80 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 22.00 60.00 70.00 100.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 50.00 50.00 75.95 75.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 20.00 80.00 61.10 68.30 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 32.00 65.00 93.12 106.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 22.00 60.00 64.75 65.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 22.00 60.00 70.00 68.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 8.00 150.00 151.42 146.67 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 35.00 55.00 372.99 625.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 26.00 75.00 115.00 115.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 40.00 54.00 135.35 212.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 126.00 65.00 98.21 99.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 102.00 50.00 80.90 65.69 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 20.00 50.00 87.25 90.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 40.00 60.00 70.48 55.00 C5502-097 US550 MP 117.28-126.06 11/17/22 176.00 65.00 99.16 113.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 68.00 60.00 73.00 85.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 76.00 57.10 104.52 103.38 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 40.00 52.00 77.33 50.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 66.00 60.00 80.00 50.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 152.00 60.00 96.28 100.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 88.00 60.00 75.00 50.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 106.00 45.00 79.00 65.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 12.00 50.00 77.35 64.70 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 8.00 55.00 77.75 104.50 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 44.00 65.00 92.87 92.07 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 42.00 50.00 84.33 75.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 52.00 65.00 62.05 63.09 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 29.00 45.00 71.84 60.00 NHM175-029 CANON CITY, CO 12/15/22 68.00 40.00 100.00 125.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 14.00 120.00 54.90 80.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 184.00 55.00 68.59 56.40 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 79.00 50.00 91.52 113.81 STR0092-024 SH 9 North of Silverthorne 12/22/22 40.00 50.00 93.55 97.10 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 24.00 50.00 89.49 93.33 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 31.00 50.00 70.34 90.00 STA385A-016 SH 385 MP 97.76 12/22/22 8.00 35.00 69.61 44.44 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 50.00 54.00 101.67 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,102.00 59.01 95.70 92.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,451.00 62.23 85.51 84.70 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 588 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 84.00 70.00 55.00 55.00 MTCE R500-218 01/06/22 18.00 40.00 33.40 20.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 66.00 66.00 70.26 68.21 STR0505-050 01/13/22 54.00 50.00 81.33 100.00 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 5.00 100.00 77.55 66.67 MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACRO 01/13/22 40.00 20.00 21.25 5.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 61.00 80.00 84.83 54.00 MTCER300-262 02/03/22 78.00 40.00 76.67 50.00 NHPP1601-083 02/03/22 93.00 50.00 78.67 40.00 STA0252-459 02/03/22 102.00 90.17 108.19 51.25 C0762-055 02/17/22 154.00 85.00 379.10 69.00 STR0141-031 02/17/22 16.00 70.00 71.67 85.00 STR133A-051 02/17/22 100.00 60.00 67.33 78.00 NHPP0063-063 02/24/22 28.00 75.00 93.85 98.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 32.00 65.00 45.22 46.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 145.00 70.00 96.31 110.00 C0761-239 NHPP0703-472 03/10/22 58.00 70.00 67.00 70.00 CR100-362 03/14/22 33.00 69.55 69.55 69.55 BRC040-057 03/17/22 84.00 75.00 58.00 40.00 STR R500-171 Various locations on SH 141 a 03/17/22 48.00 61.00 39.26 5.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 27.00 71.00 138.00 77.00 STR092A-031 03/17/22 161.00 80.00 65.25 65.25 MP0503-098 03/24/22 30.00 60.00 71.00 72.00 NHM765-007 03/31/22 35.00 150.00 160.00 210.90 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 21.00 90.00 104.00 113.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,573.00 70.35 115.03 67.36 NH0504-911 04/07/22 108.00 75.00 94.85 59.70 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 4.00 70.00 55.77 10.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 67.00 85.60 85.60 85.60 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 40.00 70.00 107.09 100.00 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 52.00 75.00 194.49 83.98 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 55.00 70.00 129.03 105.83 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 80.00 40.00 170.00 165.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 114.00 80.00 72.45 72.45 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 24.00 84.00 178.00 55.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 34.00 74.00 63.00 64.00 CM760-047 COLFAX AND QUAIL 05/12/22 32.00 92.00 54.40 63.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 56.00 90.00 302.50 55.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 47.00 100.00 80.25 95.00 C0852-120 Rehabilitation of Culvert by 05/26/22 4.00 100.00 75.00 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 589 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 64.00 60.00 100.00 100.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 38.00 60.00 212.50 72.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 20.00 65.00 64.33 68.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 102.00 70.00 65.86 65.86 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 28.00 70.00 200.45 305.00 MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 28.00 15.00 13.33 5.00 MPR200-279 FY 23 STENCIL MARKING PROJECT 06/09/22 48.00 15.00 18.33 5.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 34.00 70.00 216.08 88.16 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 42.00 100.00 61.25 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,121.00 70.33 114.23 83.23 MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NE 07/07/22 53.00 70.00 25.00 25.00 MTCE0702-426 I70 FROM MP 155 TO 180 AND MP 07/07/22 48.00 10.00 21.25 50.00 MTCER300-272 REGION 3 ROUNDABOUT STRIPING 07/07/22 18.00 50.00 50.00 50.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 43.00 137.33 137.33 137.33 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 20.00 85.00 74.77 71.50 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 20.00 80.00 84.67 79.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 30.00 60.00 75.90 100.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 11.00 70.00 91.67 105.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 16.00 60.00 65.50 54.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 8.00 50.00 68.41 74.90 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 49.00 195.30 195.30 195.30 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 47.00 100.00 106.00 106.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 30.00 60.00 95.67 106.00 PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 48.00 90.00 128.00 135.00 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 37.00 70.00 204.51 77.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 135.00 70.00 153.29 278.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 14.00 78.00 164.50 119.27 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 20.00 55.00 80.75 79.50 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 76.00 65.00 34.92 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 723.00 79.93 106.72 120.87 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 42.00 100.00 108.75 134.00 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 8.00 100.00 42.60 37.80 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 52.00 65.00 85.00 120.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 152.00 60.00 96.20 95.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 120.00 70.00 83.10 99.30 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 175.00 78.00 106.48 130.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 590 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 40.00 70.00 74.75 72.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 8.00 70.00 91.50 87.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 27.00 95.00 214.36 224.45 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 28.00 87.00 381.72 630.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 78.00 95.00 125.00 125.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 1.00 78.00 1246.49 4590.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 47.00 75.00 117.78 120.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 14.00 80.00 82.19 89.57 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 98.00 60.00 89.85 90.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 122.00 80.00 105.08 55.00 C5502-097 US550 MP 117.28-126.06 11/17/22 27.00 80.00 120.44 119.00 MPR200-280 PUEBLO AREA 11/17/22 25.00 62.00 70.00 65.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 46.00 70.00 91.50 95.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 25.00 83.10 134.13 120.61 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 99.00 77.00 87.67 60.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 111.00 70.00 87.50 55.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 76.00 100.00 121.32 130.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 117.00 80.00 82.50 50.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 58.00 80.00 92.67 85.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 70.00 60.00 114.50 129.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 26.00 65.00 103.32 130.63 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 64.00 75.00 119.79 107.42 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 105.00 50.00 96.33 85.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 106.00 85.00 43.77 44.54 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 61.00 60.00 81.32 70.00 NHM175-029 CANON CITY, CO 12/15/22 54.00 50.00 175.00 250.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 46.00 90.00 86.90 120.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 103.00 70.00 100.40 66.65 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 21.00 75.00 114.06 128.04 STR0092-024 SH 9 North of Silverthorne 12/22/22 126.00 60.00 98.50 102.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 41.00 90.00 139.60 108.89 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 4.00 65.00 75.34 100.00 STA385A-016 SH 385 MP 97.76 12/22/22 62.00 40.00 93.70 77.78 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 10.00 78.00 116.67 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,495.00 72.42 109.88 104.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,912.00 72.39 111.67 93.32 =============== 630-80343 Const Traf Sign (C) Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 8.00 90.00 65.00 65.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 8.00 86.00 78.56 80.61 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2.00 80.00 90.91 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 591 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== MTCER300-262 02/03/22 8.00 50.00 86.67 60.00 STA0252-459 02/03/22 20.00 88.00 81.17 56.50 STR0141-031 02/17/22 24.00 80.00 77.33 92.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 72.00 90.00 103.19 110.00 C0761-239 NHPP0703-472 03/10/22 14.00 90.00 78.45 80.00 BRC040-057 03/17/22 20.00 90.00 82.75 65.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 14.00 100.00 159.00 90.00 MP0503-098 03/24/22 8.00 80.00 373.00 664.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 24.00 100.00 144.50 157.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 222.00 88.41 103.23 116.14 NH0504-911 04/07/22 20.00 90.00 67.85 65.70 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 60.00 32.10 32.10 32.10 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 16.00 80.00 225.70 96.40 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 4.00 95.00 182.80 127.73 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 8.00 84.00 70.00 70.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 12.00 200.00 105.00 132.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 16.00 75.00 120.00 120.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 14.00 80.00 233.85 310.00 MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 8.00 15.00 21.67 5.00 MPR200-279 FY 23 STENCIL MARKING PROJECT 06/09/22 24.00 15.00 18.33 5.00 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 10.00 200.00 61.25 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 192.00 69.05 101.12 75.82 MTCE0702-426 I70 FROM MP 155 TO 180 AND MP 07/07/22 8.00 10.00 21.25 50.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 32.00 164.79 164.79 164.79 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 8.00 100.00 102.33 92.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 4.00 90.00 100.90 150.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 2.00 90.00 125.00 105.00 STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 12.00 135.00 106.00 106.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 4.00 65.00 119.50 132.50 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 9.00 90.00 174.71 79.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 10.00 110.00 194.05 141.99 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 8.00 65.00 113.79 106.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 97.00 113.44 135.74 123.71 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 22.00 120.00 123.09 145.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 592 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 12.00 90.00 95.00 130.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 32.00 110.00 135.83 136.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 16.00 80.00 87.50 82.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 4.00 100.00 261.47 248.89 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 5.00 105.00 381.25 635.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 4.00 90.00 127.60 127.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 16.00 70.00 92.50 90.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 18.00 90.00 115.84 66.00 MPR200-280 PUEBLO AREA 11/17/22 25.00 62.00 72.50 65.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 21.00 100.00 118.00 120.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 16.00 100.00 96.00 65.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 37.00 150.00 129.84 140.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 20.00 90.00 90.00 50.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 4.00 110.00 118.33 100.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 12.00 70.00 146.50 173.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 5.00 75.00 133.54 141.08 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 8.00 120.00 146.75 184.15 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 16.00 60.00 117.00 95.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 20.00 100.00 56.77 57.54 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 10.00 75.00 90.79 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 323.00 97.43 125.53 115.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 834.00 90.36 114.84 107.56 =============== 630-80344 Const Traf Sign (Spec) Sq Foot ================================================ NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 50.00 30.00 38.72 49.61 C0762-055 02/17/22 518.00 31.00 50.97 115.00 STR0141-031 02/17/22 96.00 35.00 28.67 31.00 STR133A-051 02/17/22 292.00 25.00 26.00 28.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 520.00 30.00 46.34 28.00 C0761-239 STR R500-171 Various locations on SH 141 a 03/17/22 98.00 19.00 21.72 30.00 STR092A-031 03/17/22 160.00 50.00 32.50 32.50 NHM765-007 03/31/22 160.00 25.00 44.51 21.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,894.00 30.45 43.39 52.46 NH0504-911 04/07/22 128.00 20.00 22.35 22.70 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 40.00 28.00 32.22 36.49 STA0712-019 SH 71: Frieght Improvements 05/12/22 380.00 28.00 87.98 87.98 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 140.00 35.00 67.00 24.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 593 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 96.00 35.00 30.00 30.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 55.00 35.00 47.90 47.90 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 100.00 20.00 52.75 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 939.00 28.23 53.98 53.11 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 238.00 26.00 41.87 45.50 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 600.00 23.00 29.36 38.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 27.00 50.00 54.02 57.62 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 20.00 40.00 26.27 15.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 80.00 30.00 35.81 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 965.00 25.43 34.60 40.92 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 262.00 50.00 47.17 53.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 480.00 40.00 28.85 26.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 192.00 29.72 57.94 66.00 C5502-097 US550 MP 117.28-126.06 11/17/22 120.00 80.00 38.46 32.40 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 50.00 30.00 40.50 32.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 580.00 25.00 28.67 25.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 672.00 30.00 36.02 40.00 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 209.00 25.00 34.67 30.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 21.00 55.00 35.92 30.00 STA385A-016 SH 385 MP 97.76 12/22/22 64.00 20.00 44.58 33.33 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 64.00 26.00 23.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,714.00 34.30 36.96 35.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,512.00 30.99 40.39 43.44 =============== 630-80348 Const Info Sign Each =================================================== STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 6.00 300.00 233.15 66.30 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 2.00 11350.00 517.50 696.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 3062.50 304.24 223.73 STR0092-024 SH 9 North of Silverthorne 12/22/22 4.00 200.00 519.50 539.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 200.00 519.50 539.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 2108.33 375.99 328.82 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 594 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 30.00 25.00 28.00 28.00 MTCE R500-218 01/06/22 40.00 30.00 25.00 20.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 50.00 36.00 35.00 37.21 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 4.00 80.00 26.58 40.00 MTCER300-262 02/03/22 26.00 10.00 38.33 15.00 NHPP1601-083 02/03/22 100.00 35.00 66.50 50.00 STA0252-459 02/03/22 100.00 40.00 34.78 25.65 C0762-055 02/17/22 40.00 32.00 55.72 90.00 STR R500-171 Various locations on SH 141 a 03/17/22 75.00 23.00 34.31 60.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 50.00 30.00 25.00 35.00 MP0503-098 03/24/22 40.00 30.00 49.00 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 555.00 31.59 40.84 40.69 NH0504-911 04/07/22 40.00 30.00 35.40 35.80 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 30.00 50.00 57.44 60.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 200.00 29.00 48.69 45.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 50.00 35.00 52.76 54.74 CM760-047 COLFAX AND QUAIL 05/12/22 30.00 33.00 41.20 38.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 25.00 40.00 80.00 50.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 25.00 30.00 60.65 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 400.00 32.48 50.30 44.71 MTCE0702-426 I70 FROM MP 155 TO 180 AND MP 07/07/22 50.00 10.00 13.75 25.00 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 100.00 35.00 24.07 26.00 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 150.00 38.00 56.67 75.00 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 200.00 32.00 46.29 5.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 11.00 35.00 69.26 72.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 100.00 35.00 63.53 58.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 611.00 32.71 47.38 37.19 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 180.00 50.00 20.25 20.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 100.00 32.00 91.37 120.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 50.00 60.00 46.85 55.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 10.00 40.00 50.90 65.69 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 595 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== MPR200-280 PUEBLO AREA 11/17/22 30.00 30.00 45.00 65.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 18.00 30.00 37.00 60.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 150.00 50.00 29.50 25.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 100.00 35.00 51.67 50.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 50.00 40.00 47.98 24.55 NHM175-029 CANON CITY, CO 12/15/22 32.00 35.00 40.00 50.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 40.00 40.00 8.98 10.00 STA385A-016 SH 385 MP 97.76 12/22/22 30.00 30.00 27.06 22.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 790.00 42.61 52.57 43.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,356.00 35.73 48.46 41.54 =============== 630-80351 Vert Panel (Plastic) Each =================================================== ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 100.00 30.00 59.50 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 30.00 59.50 61.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 30.00 59.50 61.00 =============== 630-80354 Vert Panel (Light) (SB) Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 250.00 40.00 55.22 55.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 40.00 55.22 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 40.00 55.22 55.00 =============== 630-80355 Port Mesg Panel Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 2.00 6000.00 5885.00 5885.00 MTCE R500-218 01/06/22 4.00 4000.00 812.50 250.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 2.00 5400.00 7211.86 6945.24 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 2.00 10000.00 8472.64 11111.11 MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACRO 01/13/22 2.00 6000.00 5125.00 500.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 8.00 5000.00 11659.99 6200.00 NHPP1601-083 02/03/22 3.00 4000.00 13521.96 18000.00 STA0252-459 02/03/22 2.00 5500.00 6361.67 5400.00 C0762-055 02/17/22 4.00 5000.00 7817.35 8500.00 STR0141-031 02/17/22 4.00 8000.00 12500.00 13000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 596 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STR133A-051 02/17/22 3.00 5000.00 3866.67 4500.00 NHPP0063-063 02/24/22 2.00 5500.00 7180.00 7500.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 4.00 6500.00 6359.01 9000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 9.00 5500.00 11493.56 11000.00 C0761-239 NHPP0703-472 03/10/22 8.00 5500.00 3846.96 2490.00 CR100-362 03/14/22 6.00 5885.00 5885.00 5885.00 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 3.00 4000.00 9649.04 6298.08 BRC040-057 03/17/22 6.00 6250.00 4362.25 3500.00 STR R500-171 Various locations on SH 141 a 03/17/22 6.00 5863.00 6492.30 8500.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 2.00 8000.00 5064.00 7796.00 STR092A-031 03/17/22 4.00 7000.00 655.00 655.00 NHM765-007 03/31/22 3.00 15000.00 13873.09 18240.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 2.00 6000.00 19800.00 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 91.00 6069.10 8421.68 7393.83 NH0504-911 04/07/22 12.00 4000.00 5975.00 5950.00 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 2.00 7500.00 9755.14 10000.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 6.00 6500.00 9192.28 8500.00 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 2.00 7500.00 4589.20 5623.39 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 8.00 6000.00 18959.94 19000.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 7.00 6000.00 5434.02 5434.02 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 2.00 6500.00 4852.50 6000.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 4.00 6045.00 13500.00 10500.00 CM760-047 COLFAX AND QUAIL 05/12/22 4.00 5300.00 3055.00 2500.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 2.00 6600.00 7250.00 9000.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 2.00 7500.00 5976.49 7950.00 C0852-120 Rehabilitation of Culvert by 05/26/22 1.00 7500.00 9900.00 9900.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 4.00 11000.00 15000.00 15000.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 2.00 2500.00 13381.50 8800.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 4.00 5200.00 795.67 850.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 4.00 5500.00 6705.70 6705.70 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 4.00 6500.00 7025.00 3850.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 4.00 6500.00 7209.76 5669.52 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 6.00 6000.00 6930.25 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 6011.00 9404.30 7992.32 MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NE 07/07/22 2.00 3500.00 185.00 185.00 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 4.00 6000.00 9296.67 10075.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 4.00 5000.00 9089.45 13000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 597 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 2.00 6000.00 3366.67 3800.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 4.00 8500.00 5250.00 3240.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 3.00 4000.00 5158.47 5761.52 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 6.00 2251.06 2251.06 2251.06 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 2.00 8000.00 8480.00 8480.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 5.00 6500.00 12066.67 15900.00 PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 2.00 7000.00 5500.00 1900.00 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 2.00 9000.00 5315.57 1200.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 9.00 10000.00 10037.13 10500.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 2.00 10000.00 11785.04 14198.59 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4.00 10000.00 9245.83 7950.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 2.00 5500.00 11011.61 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 53.00 6868.04 8531.56 8139.21 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 2.00 6000.00 3632.11 9000.00 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 3.00 10000.00 2746.67 3240.00 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 2.00 7000.00 5625.00 8000.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 2.00 9000.00 7080.00 7500.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 4.00 10000.00 11230.00 8690.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 2.00 7000.00 10994.41 22300.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 2.00 4000.00 6875.00 6400.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 2.00 3600.00 4350.00 4500.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 6.00 7000.00 1717.72 1938.89 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 8.00 6500.00 6299.38 500.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 3.00 10000.00 13000.00 13000.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 2.00 6000.00 13256.25 5900.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 21.00 10000.00 15359.90 19100.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 2.00 7100.00 7903.32 6209.97 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 3.00 10000.00 9750.00 10000.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 4.00 5000.00 6485.00 7150.00 C5502-097 US550 MP 117.28-126.06 11/17/22 4.00 5500.00 14945.74 16210.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 4.00 4000.00 7675.00 8750.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 8.00 5618.50 3196.29 10.14 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 4.00 5600.00 13166.67 12000.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 2.00 6000.00 12750.00 12000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 10.00 20000.00 18276.00 20700.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 4.00 9000.00 6380.00 1500.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 4.00 7500.00 12333.33 10000.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 2.00 9000.00 10795.00 8090.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 2.00 10000.00 21230.75 23512.50 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 4.00 6500.00 4668.80 184.14 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 598 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 2.00 6000.00 8566.67 8500.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 4.00 5250.00 3127.18 3154.36 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 5.00 10000.00 6242.46 5775.00 NHM175-029 CANON CITY, CO 12/15/22 6.00 4000.00 5500.00 7500.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 4.00 5500.00 6284.16 5740.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 3.00 7000.00 12301.44 15293.68 STR0092-024 SH 9 North of Silverthorne 12/22/22 4.00 8000.00 11170.00 11590.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 2.00 7000.00 6524.09 7588.94 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 3.00 6000.00 7803.44 7500.00 STA385A-016 SH 385 MP 97.76 12/22/22 2.00 5500.00 11850.00 11200.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 4.00 6000.00 9833.33 14000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 155.00 8062.89 9464.39 9878.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 379.00 6983.96 9080.97 8672.31 =============== 630-80356 Flash Arrow Panel (A Ty) Each =================================================== CM760-047 COLFAX AND QUAIL 05/12/22 2.00 1050.00 931.60 313.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 2.00 1500.00 2767.95 1785.90 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 2.00 1500.00 1267.50 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1350.00 1387.63 1199.63 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 4.00 3000.00 2082.00 864.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 3000.00 2082.00 864.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 2010.00 1572.79 1065.38 =============== 630-80357 Flash Arrow Panel (B Ty) Each =================================================== MTCE R500-218 01/06/22 1.00 700.00 1187.50 1000.00 NHPP0063-063 02/24/22 4.00 1300.00 1335.00 1400.00 CR100-362 03/14/22 8.00 1605.00 1605.00 1605.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 1441.54 1438.61 1495.38 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 6.00 1200.00 1636.28 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 599 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 4.00 1700.00 3110.51 1338.12 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 4.00 1500.00 2095.53 2095.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 1428.57 2277.98 1623.90 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1.00 2000.00 1603.93 1728.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2000.00 1603.93 1728.46 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 3.00 1300.00 1580.00 1510.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 4.00 1600.00 2766.00 2880.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 4.00 2000.00 1492.66 1535.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 1.00 2000.00 3029.97 2489.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 1691.67 2209.20 2056.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 1526.00 2116.37 1714.57 =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 2.00 1250.00 1760.00 1760.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 3.00 1600.00 2246.44 2170.39 MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACRO 01/13/22 2.00 300.00 756.25 750.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2.00 3500.00 2559.24 1800.00 MTCER300-262 02/03/22 2.00 500.00 2100.00 1800.00 STA0252-459 02/03/22 4.00 1800.00 1410.67 1354.00 C0762-055 02/17/22 2.00 1650.00 3668.00 8500.00 STR0141-031 02/17/22 2.00 3500.00 2033.33 1600.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 11.00 1600.00 3672.42 4200.00 C0761-239 NHPP0703-472 03/10/22 4.00 1500.00 640.05 350.00 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 5.00 2000.00 1690.58 1381.16 BRC040-057 03/17/22 2.00 1500.00 2073.50 1200.00 MP0503-098 03/24/22 3.00 1000.00 1157.50 495.00 NHM765-007 03/31/22 4.00 3500.00 5266.86 3990.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 2.00 2500.00 3470.00 3760.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 1840.00 2808.30 2524.36 NH0504-911 04/07/22 12.00 2000.00 1197.50 1195.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 600 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 2.00 2000.00 3467.52 5000.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 2942.50 2942.50 2942.50 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 2.00 2000.00 1370.69 1771.37 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 2.00 1500.00 1825.00 1800.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 4.00 1800.00 4657.73 4657.73 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 2.00 1500.00 1499.28 2120.00 C0852-120 Rehabilitation of Culvert by 05/26/22 2.00 3000.00 2300.00 2300.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 4.00 2200.00 2000.00 2000.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 2.00 1500.00 3070.50 1650.00 MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 4.00 100.00 283.33 100.00 MPR200-279 FY 23 STENCIL MARKING PROJECT 06/09/22 4.00 100.00 333.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 1627.87 1508.18 1804.78 MTCE0702-426 I70 FROM MP 155 TO 180 AND MP 07/07/22 2.00 500.00 375.00 150.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 2.00 4614.15 4614.15 4614.15 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 4.00 1500.00 4653.67 6200.00 STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 2.00 2200.00 2968.00 2968.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 2.00 2000.00 4033.00 4770.00 PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 2.00 3000.00 1650.00 275.00 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 3.00 1800.00 1329.29 250.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4.00 2000.00 2346.50 1908.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 2.00 4000.00 3148.30 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 2262.10 2443.60 2988.53 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 2.00 2000.00 1048.36 2300.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 2.00 3000.00 2175.00 2500.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 4.00 2500.00 2449.96 4200.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 2.00 1000.00 1812.75 1790.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 2.00 1700.00 1804.47 1400.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 5000.00 2441.57 2700.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 2.00 2000.00 2116.50 3600.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 4.00 1500.00 1155.00 1210.00 MPR200-280 PUEBLO AREA 11/17/22 2.00 1560.00 1750.00 2500.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 4.00 4800.00 2995.02 3160.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 4.00 2400.00 2070.00 500.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2.00 1500.00 2200.00 1600.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 2.00 3000.00 4507.50 5225.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 3.00 2200.00 1123.90 55.24 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 6.00 1600.00 1006.01 1022.01 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 601 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHM175-029 CANON CITY, CO 12/15/22 2.00 100.00 1875.00 2250.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 2.00 1500.00 728.07 380.00 STR0092-024 SH 9 North of Silverthorne 12/22/22 4.00 4000.00 3895.00 4040.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 2.00 1700.00 1918.68 2399.42 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 2.00 1700.00 2166.67 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 55.00 2336.73 2033.83 2215.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 169.00 2007.64 2300.52 2310.27 =============== 630-80359 Port Mesg Panel Day ==================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 392.00 90.95 90.95 90.95 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 244.00 70.00 177.50 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 636.00 82.91 138.95 123.20 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 824.00 98.87 98.87 98.87 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 168.00 53.50 53.50 53.50 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 992.00 91.19 91.19 91.19 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 52.00 150.00 116.97 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 52.00 150.00 116.97 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,680.00 89.87 113.89 103.89 =============== 630-80360 Drum Channel Dev Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 150.00 32.00 38.67 43.41 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 300.00 32.00 22.54 22.00 MTCER300-262 02/03/22 26.00 25.00 56.67 25.00 NHPP1601-083 02/03/22 150.00 25.00 62.92 30.00 STA0252-459 02/03/22 300.00 35.00 30.90 20.50 C0762-055 02/17/22 250.00 40.00 54.40 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 602 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STR0141-031 02/17/22 250.00 40.00 37.33 37.00 STR133A-051 02/17/22 50.00 25.00 38.00 30.00 NHPP0063-063 02/24/22 400.00 30.00 27.70 29.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 100.00 30.00 46.93 40.00 NHPP0703-472 03/10/22 200.00 34.00 36.05 30.00 CR100-362 03/14/22 75.00 26.75 26.75 26.75 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 100.00 30.00 50.13 55.25 BRC040-057 03/17/22 75.00 32.00 66.25 55.00 STR R500-171 Various locations on SH 141 a 03/17/22 90.00 25.00 35.51 60.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 50.00 40.00 33.00 42.00 STR092A-031 03/17/22 100.00 30.00 54.00 54.00 NHM765-007 03/31/22 225.00 55.00 56.30 74.10 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 270.00 40.00 115.50 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,161.00 34.86 43.64 44.84 NH0504-911 04/07/22 300.00 38.02 40.90 41.80 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 60.00 35.00 55.57 60.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 50.00 26.75 26.75 26.75 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 150.00 60.00 75.51 54.01 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 200.00 40.00 59.43 66.91 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 300.00 30.00 24.50 24.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 330.00 30.00 56.93 56.93 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 40.00 43.00 33.05 30.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 150.00 35.00 40.00 40.00 CM760-047 COLFAX AND QUAIL 05/12/22 50.00 31.00 41.20 38.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 25.00 45.00 80.00 50.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 50.00 50.00 56.05 69.00 C0852-120 Rehabilitation of Culvert by 05/26/22 50.00 60.00 62.00 62.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 100.00 30.00 25.00 25.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 100.00 40.00 71.50 72.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 40.00 35.00 8.67 10.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 50.00 30.00 41.91 41.91 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 100.00 60.00 73.05 36.00 MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 250.00 40.00 13.33 10.00 MPR200-279 FY 23 STENCIL MARKING PROJECT 06/09/22 100.00 40.00 26.67 5.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 400.00 35.00 75.35 56.70 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 100.00 35.00 23.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,995.00 37.83 47.13 42.18 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 100.00 38.45 38.45 38.45 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 603 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 100.00 43.00 70.00 95.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 200.00 30.00 38.40 25.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 14.00 34.00 65.00 65.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 100.00 70.00 32.50 25.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 25.00 25.00 54.83 63.38 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 155.00 23.37 23.37 23.37 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 50.00 70.00 31.80 31.80 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 250.00 45.00 44.00 53.00 PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 30.00 60.00 53.00 15.00 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 100.00 40.00 45.29 6.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 57.00 70.00 71.93 83.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 100.00 36.00 60.38 68.15 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 200.00 30.00 67.53 58.30 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 80.00 55.00 38.51 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,561.00 41.26 53.50 44.88 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 150.00 60.00 35.55 66.00 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 30.00 70.00 23.60 10.80 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 50.00 42.00 37.50 65.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 90.00 50.00 30.40 30.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 300.00 25.00 66.10 68.30 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 500.00 38.00 50.87 65.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 50.00 55.00 64.50 62.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 30.00 5.00 24.00 24.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 100.00 50.00 92.68 120.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 150.00 75.00 36.00 36.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 82.00 36.00 54.78 40.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 60.00 40.00 60.03 61.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 50.00 40.00 53.70 81.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 25.00 36.30 19.24 16.50 C5502-097 US550 MP 117.28-126.06 11/17/22 650.00 50.00 39.95 43.20 MPR200-280 PUEBLO AREA 11/17/22 15.00 47.00 47.50 65.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 84.00 43.00 51.07 79.58 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 260.00 35.00 33.67 50.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 100.00 50.00 37.50 50.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 200.00 70.00 61.06 63.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 300.00 40.00 75.50 75.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 250.00 30.00 60.00 53.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 50.00 50.00 38.20 32.40 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 100.00 75.00 65.47 67.93 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 604 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 200.00 35.00 62.02 30.69 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 40.00 22.00 33.00 25.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 600.00 30.00 43.58 44.16 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 100.00 50.00 27.27 15.25 NHM175-029 CANON CITY, CO 12/15/22 50.00 60.00 22.50 25.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 40.00 70.00 10.97 12.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 100.00 30.00 38.22 35.90 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 275.00 40.00 43.37 42.69 STR0092-024 SH 9 North of Silverthorne 12/22/22 400.00 35.00 36.40 37.80 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 125.00 40.00 38.83 71.85 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 75.00 65.00 56.84 63.00 STA385A-016 SH 385 MP 97.76 12/22/22 200.00 20.00 63.89 55.56 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 150.00 36.00 60.33 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,031.00 41.45 50.64 52.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,748.00 39.12 48.74 47.53 =============== 630-80363 Drum Channel Dev (Light) (F) Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 50.00 50.00 22.00 22.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 20.00 35.00 26.44 23.00 NHPP1601-083 02/03/22 25.00 40.00 154.66 32.00 C0762-055 02/17/22 6.00 40.00 102.17 45.00 STR0141-031 02/17/22 20.00 50.00 42.00 41.00 NHPP0063-063 02/24/22 50.00 40.00 33.35 35.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 80.00 40.00 80.37 85.00 C0761-239 NHPP0703-472 03/10/22 16.00 38.00 45.74 40.00 CR100-362 03/14/22 16.00 26.75 26.75 26.75 STR092A-031 03/17/22 50.00 40.00 70.00 70.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 6.00 65.00 146.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 339.00 41.49 68.47 51.71 NH0504-911 04/07/22 150.00 45.00 46.90 47.80 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 10.00 32.10 32.10 32.10 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 10.00 50.00 84.71 59.41 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 50.00 50.00 24.50 24.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 12.00 35.00 77.63 77.63 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 20.00 35.00 25.00 25.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 200.00 45.00 84.68 62.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 452.00 44.67 62.46 51.30 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 605 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 10.00 43.94 43.94 43.94 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 50.00 35.00 50.90 50.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 2.00 38.00 71.67 65.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 30.00 80.00 65.00 35.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 25.00 40.00 56.70 40.33 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 10.00 55.00 41.21 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 127.00 48.94 55.11 44.31 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 50.00 70.00 55.93 133.00 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 30.00 75.00 26.93 10.80 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 25.00 40.00 55.00 100.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 25.00 55.00 35.45 35.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 20.00 60.00 56.35 81.00 C5502-097 US550 MP 117.28-126.06 11/17/22 25.00 50.00 58.70 48.60 MPR200-280 PUEBLO AREA 11/17/22 1.00 47.00 57.50 85.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 100.00 50.00 89.00 95.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 10.00 40.00 38.67 55.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 25.00 60.00 40.00 55.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 26.00 50.00 92.50 75.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 10.00 40.00 65.00 60.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 20.00 80.00 54.85 64.70 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 50.00 100.00 107.42 88.83 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 4.00 30.00 46.00 25.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 20.00 50.00 27.96 18.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 25.00 50.00 56.78 42.69 STR0092-024 SH 9 North of Silverthorne 12/22/22 200.00 40.00 41.55 43.10 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 4.00 40.00 52.62 102.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 670.00 54.26 60.82 66.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,588.00 48.38 62.87 57.75 =============== 630-80364 Drum Channel Dev (Light) (SB) Each =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 50.00 90.00 69.85 55.56 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 40.00 35.00 27.08 24.00 NHPP1601-083 02/03/22 200.00 40.00 66.57 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 606 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STR0141-031 02/17/22 40.00 60.00 42.00 41.00 NHPP0063-063 02/24/22 50.00 40.00 33.35 35.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 350.00 40.00 80.37 85.00 C0761-239 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 100.00 45.00 60.91 71.82 STR R500-171 Various locations on SH 141 a 03/17/22 30.00 50.00 51.03 60.00 STR092A-031 03/17/22 25.00 60.00 70.00 70.00 NHM765-007 03/31/22 10.00 65.00 118.26 96.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 895.00 45.20 72.27 63.22 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 10.00 32.10 32.10 32.10 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 50.00 50.00 24.50 24.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 10.00 40.00 25.00 25.00 MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 150.00 40.00 15.00 10.00 MPR200-279 FY 23 STENCIL MARKING PROJECT 06/09/22 50.00 40.00 44.17 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 270.00 41.56 22.77 13.50 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 10.00 43.94 43.94 43.94 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 50.00 40.00 50.90 50.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 25.00 50.00 56.70 40.33 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 50.00 45.00 56.26 8.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 10.00 60.00 41.21 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 145.00 45.10 53.97 33.43 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 30.00 75.00 26.93 10.80 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 50.00 50.00 35.45 35.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 25.00 55.00 75.00 73.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 20.00 60.00 56.35 81.00 C5502-097 US550 MP 117.28-126.06 11/17/22 25.00 50.00 58.70 48.60 MPR200-280 PUEBLO AREA 11/17/22 4.00 47.00 57.50 85.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 10.00 39.00 38.67 55.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 10.00 70.00 40.00 55.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 66.00 80.00 92.50 75.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 75.00 40.00 69.67 60.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 20.00 90.00 54.85 64.70 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 607 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 4.00 30.00 46.00 25.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 10.00 50.00 28.46 20.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 25.00 52.00 56.78 42.69 STR0092-024 SH 9 North of Silverthorne 12/22/22 200.00 45.00 41.55 43.10 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 25.00 75.00 85.67 70.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 150.00 40.00 68.67 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 749.00 51.71 62.05 55.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,059.00 47.08 63.74 52.14 =============== 630-80367 Port Traf Speed Monitor Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2.00 5000.00 4909.54 4700.00 C0762-055 02/17/22 4.00 1800.00 3375.33 8500.00 STR0141-031 02/17/22 2.00 5000.00 6100.00 7800.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 6000.00 5188.67 4200.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 3920.00 4639.99 6740.00 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 2.00 4500.00 2175.00 2500.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 1.00 7000.00 8000.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 5333.33 3340.00 4333.33 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2.00 3500.00 4128.67 5150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3500.00 4128.67 5150.00 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 2.00 3000.00 1578.87 2845.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 2.00 1000.00 7080.00 7500.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 2.00 5000.00 8700.00 8700.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 2.00 7000.00 3700.00 540.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 4.00 3600.00 4883.33 3000.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 4.00 8000.00 3500.00 500.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 2.00 5000.00 5495.00 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 4911.11 4326.93 3253.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 4563.64 4420.86 4523.33 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 608 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 1,600.00 60.00 41.75 37.50 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 19,000.00 50.00 44.32 38.00 NHPP1601-083 02/03/22 1,125.00 100.00 121.16 120.00 C0762-055 02/17/22 1,197.00 50.00 54.79 60.00 STR0141-031 02/17/22 1,400.00 45.00 40.67 42.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 30,800.00 43.00 52.94 25.00 C0761-239 NHPP0703-472 03/10/22 600.00 35.00 42.78 45.00 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 1,275.00 40.00 47.39 39.78 STR R500-171 Various locations on SH 141 a 03/17/22 750.00 190.00 64.98 82.00 NHM765-007 03/31/22 2,200.00 85.00 46.92 42.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 59,947.00 50.17 50.56 34.19 NH0504-911 04/07/22 600.00 40.00 60.35 40.70 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 12,045.00 55.44 55.44 55.44 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1,500.00 36.00 55.91 50.22 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 4,000.00 50.00 58.22 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,145.00 52.12 57.14 52.22 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 23,461.00 56.46 56.46 56.46 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 300.00 60.00 48.13 30.80 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 850.00 80.00 66.62 64.86 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 500.00 50.00 29.31 9.50 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 400.00 70.00 66.54 68.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 8,000.00 44.00 70.07 29.37 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4,000.00 40.00 58.96 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37,511.00 52.67 63.71 48.94 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 664.00 50.00 56.50 70.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 2,800.00 38.00 128.17 98.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 810.00 50.00 65.13 62.50 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 1,272.00 44.00 47.51 53.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1,640.00 80.00 86.00 113.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 609 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 900.00 52.00 51.12 53.34 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 1,500.00 50.00 37.56 35.20 C5502-097 US550 MP 117.28-126.06 11/17/22 2,790.00 75.00 144.65 220.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 2,000.00 41.00 38.50 40.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2,270.00 45.00 83.01 76.21 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 200.00 43.00 62.33 66.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 500.00 50.00 143.00 223.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2,500.00 40.00 56.00 70.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1,000.00 40.00 118.04 67.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 500.00 60.00 46.81 40.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1,750.00 50.00 27.34 30.75 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 6,900.00 45.00 65.22 45.35 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1,550.00 50.00 87.71 80.00 STA385A-016 SH 385 MP 97.76 12/22/22 800.00 45.00 85.69 68.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32,346.00 49.39 75.60 77.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 147,949.00 50.87 57.83 49.73 =============== 630-80371 Reset Concrete Barrier (Temp) Lin Foot =============================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1,500.00 3.18 3.18 3.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,500.00 3.18 3.18 3.18 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 22,680.00 4.29 4.29 4.29 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22,680.00 4.29 4.29 4.29 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 470.00 20.00 14.88 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 470.00 20.00 14.88 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,650.00 4.52 4.99 4.33 =============== 630-80372 Conc Barrier (Temp) (Furnish & Install) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 5,630.00 40.00 69.20 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 610 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== C0761-239 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 3,600.00 30.00 29.50 34.00 STR092A-031 03/17/22 2,500.00 50.00 65.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,730.00 39.06 63.79 48.29 STA0712-019 SH 71: Frieght Improvements 05/12/22 550.00 50.00 70.54 70.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 550.00 50.00 70.54 70.54 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1,000.00 50.00 109.11 67.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 600.00 35.10 51.36 51.36 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,600.00 44.41 95.78 61.14 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 4,395.00 65.00 67.25 40.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1,180.00 80.00 108.17 139.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 5,938.00 78.09 62.39 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,513.00 73.29 63.02 46.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,393.00 55.15 63.93 48.44 =============== 630-80377 Port Water Filled Barrier (Temp) Lin Foot =============================================== NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 400.00 50.00 51.41 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 400.00 50.00 51.41 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 50.00 51.41 65.00 =============== 630-80378 Glare Screen (Temp) Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 22,580.00 32.00 20.69 18.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 611 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80378 Glare Screen (Temp) Lin Foot =============================================== C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,580.00 32.00 20.69 18.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 7,370.00 26.75 26.75 26.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,370.00 26.75 26.75 26.75 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1,200.00 50.00 31.18 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,200.00 50.00 27.18 20.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,150.00 31.45 21.51 20.20 =============== 630-80380 Traffic Cone Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 275.00 10.00 5.00 5.00 MTCE R500-218 01/06/22 300.00 5.00 5.00 5.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 50.00 9.00 14.80 21.70 STR0505-050 01/13/22 225.00 10.00 18.33 25.00 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 50.00 20.00 15.04 1.11 MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACRO 01/13/22 300.00 6.00 7.50 5.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1,000.00 10.00 9.44 10.00 MTCER300-262 02/03/22 250.00 10.00 10.33 1.00 NHPP1601-083 02/03/22 300.00 10.00 27.06 22.00 STA0252-459 02/03/22 300.00 9.00 7.12 4.10 C0762-055 02/17/22 200.00 7.00 17.24 23.00 STR0141-031 02/17/22 300.00 15.00 12.00 16.00 STR133A-051 02/17/22 500.00 10.00 11.67 15.00 NHPP0063-063 02/24/22 300.00 10.00 16.40 17.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 350.00 10.00 10.29 4.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 300.00 9.00 10.29 11.00 C0761-239 NHPP0703-472 03/10/22 350.00 9.00 11.55 10.00 CR100-362 03/14/22 200.00 9.63 9.63 9.63 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 220.00 5.00 9.13 13.26 BRC040-057 03/17/22 75.00 10.00 19.50 12.00 STR R500-171 Various locations on SH 141 a 03/17/22 90.00 9.00 7.18 5.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 600.00 12.00 9.00 11.00 STR092A-031 03/17/22 680.00 10.00 10.50 10.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 612 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== MP0503-098 03/24/22 250.00 8.00 19.00 19.00 NHM765-007 03/31/22 200.00 20.00 21.77 28.50 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 50.00 10.00 17.50 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,715.00 9.89 11.55 11.76 NH0504-911 04/07/22 400.00 11.95 12.00 12.00 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 100.00 10.00 16.73 10.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 288.00 16.05 16.05 16.05 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 50.00 15.00 17.86 9.72 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 100.00 10.00 16.08 18.25 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 200.00 11.00 19.00 18.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 300.00 8.00 25.88 25.88 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 200.00 10.00 11.65 12.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 100.00 11.00 14.33 13.00 CM760-047 COLFAX AND QUAIL 05/12/22 50.00 10.00 11.00 3.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 500.00 15.00 3.63 6.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 200.00 20.00 10.99 16.00 C0852-120 Rehabilitation of Culvert by 05/26/22 50.00 13.00 20.00 20.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 500.00 15.00 15.00 15.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 100.00 20.00 22.50 20.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 100.00 10.00 2.77 3.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 300.00 10.00 20.96 20.96 MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 350.00 10.00 6.33 5.00 MPR200-279 FY 23 STENCIL MARKING PROJECT 06/09/22 150.00 10.00 6.67 5.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 200.00 15.00 21.10 10.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,238.00 12.74 12.36 13.16 MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NE 07/07/22 500.00 10.00 2.50 2.50 MTCE0702-426 I70 FROM MP 155 TO 180 AND MP 07/07/22 660.00 10.00 4.50 3.00 MTCER300-272 REGION 3 ROUNDABOUT STRIPING 07/07/22 80.00 10.00 18.33 10.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 100.00 16.48 16.48 16.48 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 100.00 11.00 12.50 2.50 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 300.00 15.00 13.57 1.25 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 250.00 9.00 11.67 10.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 100.00 15.00 9.00 8.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 100.00 10.00 17.73 11.52 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 120.00 6.91 6.90 6.90 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 300.00 16.00 23.50 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 613 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 500.00 10.00 14.45 3.10 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 60.00 10.00 21.19 28.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 200.00 10.00 20.70 20.45 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 100.00 15.00 18.99 15.90 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 100.00 30.00 6.41 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,570.00 11.80 12.70 6.64 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 200.00 15.00 2.37 1.10 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 100.00 10.00 14.00 18.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 200.00 10.00 10.15 10.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 1,000.00 12.00 12.22 18.65 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 50.00 11.00 24.00 24.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 60.00 10.00 1.60 2.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 350.00 25.00 15.00 15.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 110.00 10.00 17.03 20.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 200.00 15.00 22.10 16.60 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 120.00 10.00 21.40 27.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 260.00 8.00 11.56 11.00 C5502-097 US550 MP 117.28-126.06 11/17/22 300.00 12.00 22.14 27.00 MPR200-280 PUEBLO AREA 11/17/22 300.00 15.00 12.50 15.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 210.00 10.00 12.94 34.21 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 600.00 9.30 8.08 4.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 400.00 10.00 7.00 4.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 500.00 20.00 16.78 17.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 100.00 10.00 34.00 35.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 156.00 10.00 18.33 15.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 200.00 10.00 13.23 6.45 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 50.00 20.00 10.04 18.81 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 50.00 12.00 25.06 24.55 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 325.00 10.00 12.10 15.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 600.00 10.00 18.47 18.93 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 200.00 15.00 15.97 10.00 NHM175-029 CANON CITY, CO 12/15/22 225.00 10.00 15.00 20.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 300.00 10.00 23.10 35.90 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 270.00 12.00 16.92 21.33 STR0092-024 SH 9 North of Silverthorne 12/22/22 400.00 10.00 15.60 16.20 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 150.00 12.00 17.93 27.45 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 150.00 16.00 13.01 25.00 STA385A-016 SH 385 MP 97.76 12/22/22 100.00 10.00 18.03 11.11 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 350.00 10.00 13.33 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,586.00 12.19 14.49 16.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,109.00 11.49 12.99 12.87 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 614 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 20.00 60.00 25.98 39.00 NHM765-007 03/31/22 100.00 50.00 89.10 96.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120.00 51.67 73.32 87.25 NH0504-911 04/07/22 400.00 25.66 35.90 35.80 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 500.00 20.00 70.31 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 900.00 22.52 61.97 52.02 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 100.00 28.00 48.33 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 28.00 48.33 50.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 200.00 25.00 49.82 50.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 30.00 30.00 50.57 59.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 230.00 25.65 49.92 51.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,350.00 26.05 60.29 54.88 =============== 630-80385 Lane Divider (Temp) Each =================================================== NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 54.00 80.00 101.74 205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 54.00 80.00 101.74 205.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 80.00 101.74 205.00 =============== 630-80390 Channel Dev (Spec) Each =================================================== C0762-055 02/17/22 942.00 50.00 33.70 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 942.00 50.00 33.70 28.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 615 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80390 Channel Dev (Spec) Each =================================================== NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 100.00 30.00 65.52 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 30.00 65.52 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,042.00 48.08 35.31 30.11 =============== 630-80392 Stackable Tubular Marker Each =================================================== C0762-055 02/17/22 300.00 22.00 26.97 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 22.00 26.97 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 22.00 26.97 28.00 =============== 630-80393 Stackable Vertical Panels Each =================================================== MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACRO 01/13/22 50.00 6.00 16.25 5.00 NHPP0703-472 03/10/22 100.00 38.00 27.60 20.00 CR100-362 03/14/22 50.00 26.75 26.75 26.75 BRC040-057 03/17/22 100.00 35.00 56.25 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 29.79 36.31 30.29 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 25.00 21.40 21.40 21.40 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 120.00 50.00 46.96 48.00 C0852-120 Rehabilitation of Culvert by 05/26/22 50.00 40.00 50.00 50.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 100.00 45.00 35.92 35.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 295.00 44.19 43.99 41.99 MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NE 07/07/22 60.00 15.00 8.00 8.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 100.00 27.47 27.47 27.47 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 25.00 38.00 34.00 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 616 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 50.00 20.00 28.50 17.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 120.00 13.61 13.61 13.61 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 120.00 50.00 21.20 21.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 475.00 27.85 22.27 19.48 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 136.00 36.93 17.84 16.50 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 100.00 30.00 52.14 52.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 100.00 25.00 27.21 15.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 50.00 50.00 45.91 66.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 386.00 33.74 32.73 31.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,456.00 33.12 33.69 29.54 =============== 630-80401 Delin (Ty I) (Temp) Each =================================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 150.00 45.00 49.60 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 150.00 45.00 49.60 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 45.00 49.60 22.00 =============== 630-80402 Delin (Ty II) (Temp) Each =================================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 75.00 20.00 56.02 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 75.00 20.00 56.02 33.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 20.00 56.02 33.00 =============== 630-80403 Delin (Ty III) (Temp) Each =================================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 20.00 15.00 74.25 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 15.00 74.25 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 15.00 74.25 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 617 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 40.00 130.00 69.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 130.00 69.00 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 130.00 69.00 90.00 =============== 630-80417 Seq Flashing Warning Light Each =================================================== STA0252-459 02/03/22 75.00 36.00 170.68 180.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 100.00 35.00 20.50 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 175.00 35.43 100.01 97.14 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 100.00 50.00 62.25 27.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 50.00 62.25 27.50 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 30.00 150.00 98.62 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 150.00 98.62 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 305.00 51.48 88.86 74.59 =============== 630-80430 Rumble Strip (Port) Each =================================================== STA0712-019 SH 71: Frieght Improvements 05/12/22 12.00 1000.00 2587.63 2587.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 1000.00 2587.63 2587.63 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 36.00 2600.00 1625.24 2134.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 2600.00 1625.24 2134.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 2200.00 1685.39 2247.41 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 618 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80440 Port Rumble Strips (Temp) Each =================================================== NHPP1601-083 02/03/22 12.00 2050.00 1305.26 1200.00 STR133A-051 02/17/22 12.00 800.00 1353.33 1560.00 NHPP0063-063 02/24/22 36.00 1500.00 1327.50 1385.00 STR R500-171 Various locations on SH 141 a 03/17/22 6.00 1575.00 2305.15 4500.00 STR092A-031 03/17/22 12.00 1500.00 900.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 78.00 1482.69 1406.91 1548.46 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 24.00 1000.00 1208.95 1900.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 6.00 2000.00 2310.37 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 1200.00 1429.23 2120.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 12.00 2000.00 2225.00 2600.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 18.00 1500.00 1173.36 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 1700.00 1460.01 1608.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 138.00 1468.48 1431.46 1679.60 =============== 630-80511 Mobile Pvmt Marking Zone LUMP SUM =============================================== MTCE R500-219 01/06/22 1.00 70000.00 86666.67 60000.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 7500.00 8598.83 11000.00 NHPP1601-083 02/03/22 1.00 5000.00 15655.53 12000.00 STR0141-031 02/17/22 1.00 10000.00 12166.67 8500.00 STR133A-051 02/17/22 1.00 10000.00 10000.00 10000.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 1.00 3500.00 8319.42 6000.00 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 1.00 20000.00 11024.63 11049.26 STR092A-031 03/17/22 1.00 10000.00 15000.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 17000.00 21036.94 16693.66 NH0504-911 04/07/22 1.00 10000.00 15645.00 11290.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 10000.00 20491.59 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 619 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 1.00 10000.00 4581.44 5262.88 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 1.00 15000.00 8208.25 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 11250.00 14484.30 7388.22 MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NE 07/07/22 1.00 3500.00 3000.00 3000.00 MTCER400-396 REGION 4 08/25/22 1.00 15000.00 15833.33 15000.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 8000.00 7312.99 5679.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 8833.33 9244.63 7893.15 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 1.00 5000.00 6129.14 6050.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 1.00 2500.00 3644.03 3932.10 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 1.00 15000.00 7640.00 10000.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 10000.00 13494.02 9276.07 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 1.00 15000.00 13500.00 12000.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 1.00 15000.00 8195.00 5390.00 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 1.00 15000.00 9827.77 7500.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 1.00 10000.00 6366.67 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 10937.50 8831.60 7631.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 12826.09 13361.88 10523.99 =============== 630-80520 Mobile Pvmt Mkg Zone Day ==================================================== C0762-055 02/17/22 2.00 1300.00 2592.70 2000.00 NHM765-007 03/31/22 8.00 1000.00 1627.64 228.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 1060.00 1868.90 582.40 MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 97.00 650.00 150.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 97.00 650.00 150.00 100.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 12.00 1200.00 1415.00 495.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 620 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 2.00 3000.00 2750.00 2750.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 4.00 1500.00 1641.10 1650.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 6.00 2000.00 566.67 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 1600.00 1308.71 901.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 131.00 855.34 508.56 283.69 =============== 630-80560 Mobile Profilograph Oper Zone LUMP SUM =============================================== NH0504-911 04/07/22 1.00 3000.00 7200.00 9400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 7200.00 9400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 7200.00 9400.00 =============== 630-85006 Impact Atten (Sand Fill) (Temp) Each =================================================== ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 2.00 1850.00 4329.50 490.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 2.00 4800.00 6897.70 5679.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 3325.00 5963.81 3084.72 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 6.00 7000.00 7733.33 4900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 7000.00 7733.33 4900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 5530.00 6760.10 4173.89 =============== 630-85010 Impact Atten (Temp) Each =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 4.00 10000.00 7363.06 8444.44 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 16.00 2500.00 9595.60 14400.00 NHPP1601-083 02/03/22 2.00 6000.00 8675.47 5000.00 C0762-055 02/17/22 4.00 6500.00 8372.76 8500.00 STR0141-031 02/17/22 4.00 10000.00 7166.67 8000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 19.00 9000.00 8599.85 5000.00 C0761-239 NHPP0703-472 03/10/22 1.00 4000.00 5714.07 6500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 621 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 4.00 6000.00 3709.85 4419.70 STR R500-171 Various locations on SH 141 a 03/17/22 6.00 5600.00 7507.36 7500.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 5.00 6000.00 6408.00 3356.00 NHM765-007 03/31/22 4.00 11800.00 11260.95 9690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 69.00 6779.71 8482.72 8114.44 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 3.00 9362.50 9362.50 9362.50 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 5.00 8500.00 7865.83 6800.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 3.00 7000.00 14097.37 17353.06 STA0712-019 SH 71: Frieght Improvements 05/12/22 6.00 8000.00 7762.88 7762.88 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 2.00 8000.00 8000.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 8188.82 10019.69 9301.26 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 10.00 13047.68 13047.68 13047.68 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 4.00 8000.00 3757.50 4125.55 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2.00 3500.00 2471.47 3700.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 2.00 10000.00 5523.08 8930.36 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 6.00 7276.00 8990.13 8990.13 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2.00 10000.00 7820.22 7110.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4.00 5000.00 6433.12 5250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 9104.43 6968.35 8713.35 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 2.00 8000.00 4255.00 4200.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 8.00 7500.00 6402.47 14200.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 2.00 8000.00 2940.28 1761.11 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 3.00 7500.00 9324.08 11800.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 2.00 5500.00 8055.55 4700.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 16.00 10000.00 9175.97 14000.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 2.00 8400.00 3791.34 5374.01 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 4.00 7500.00 7903.00 8250.00 C5502-097 US550 MP 117.28-126.06 11/17/22 10.00 8000.00 7681.11 9720.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 5.00 6500.00 9775.00 12400.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 9.00 7500.00 6695.79 12493.16 BR2854-148 INTERSECTION OF US 285 & SH 9 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 622 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 4.00 5500.00 5383.33 3000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 8.00 18000.00 11339.02 12100.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 4.00 9000.00 7250.00 2000.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2.00 7000.00 7766.67 5000.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 2.00 10000.00 7981.09 7700.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 8500.00 6112.11 14350.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 4.00 6000.00 9053.44 10000.00 STA385A-016 SH 385 MP 97.76 12/22/22 4.00 8500.00 9347.22 8888.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 92.00 8856.52 8227.95 10220.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210.00 8149.14 8348.73 9261.91 =============== 630-85011 Imp Atten (Temp) Day ==================================================== STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 25.00 400.00 138.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 400.00 138.00 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 400.00 138.00 65.00 =============== 630-85020 Mobile Attenuator Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 2.00 70000.00 55700.00 55700.00 MTCE R500-218 01/06/22 1.00 5000.00 3875.00 2500.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2.00 70000.00 92555.92 56000.00 STR0141-031 02/17/22 1.00 20000.00 24333.33 21000.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 2.00 30000.00 38590.22 32000.00 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 2.00 30000.00 40098.53 44197.05 BRC040-057 03/17/22 3.00 25000.00 25216.50 25000.00 MP0503-098 03/24/22 2.00 30000.00 10225.00 7150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 37333.33 43096.34 32572.94 NH0504-911 04/07/22 4.00 5000.00 29950.00 29900.00 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 1.00 20000.00 34785.68 30000.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 3.00 10000.00 30666.67 27000.00 MPR200-279 FY 23 STENCIL MARKING PROJECT 06/09/22 2.00 10000.00 18866.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 9000.00 28198.35 23080.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 623 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 2.00 35000.00 100804.45 31813.36 PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 2.00 5000.00 39725.00 25000.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 2.00 25000.00 42128.33 37100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 21666.67 57693.94 31304.45 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 20000.00 93193.52 83000.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 1.00 50000.00 84519.80 66000.00 MPR200-280 PUEBLO AREA 11/17/22 2.00 39000.00 38000.00 31000.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 2.00 30000.00 39125.00 43050.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 2.00 30000.00 52772.29 48696.58 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 2.00 25700.00 32000.00 35000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 30854.55 52023.14 46501.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 26652.38 45212.76 34627.64 =============== 630-85040 Impact Atten (T-M-A) (Temp) Each =================================================== STR0505-050 01/13/22 2.00 8000.00 15500.00 10000.00 MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACRO 01/13/22 2.00 7500.00 29375.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 7750.00 23428.57 5500.00 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 2.00 20000.00 14960.20 13115.39 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 1.00 125000.00 120000.00 120000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 55000.00 35968.16 48743.59 MTCE0702-426 I70 FROM MP 155 TO 180 AND MP 07/07/22 2.00 3000.00 785.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3000.00 785.00 40.00 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 2.00 15000.00 25570.97 19370.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 624 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 2.00 40000.00 36337.50 30050.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 15000.00 87610.00 86300.00 NHM175-029 CANON CITY, CO 12/15/22 2.00 8000.00 32500.00 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 19500.00 50045.59 45180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 21058.82 35359.45 31161.81 =============== 630-85041 Mobile Attenuator Day ==================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 25.00 550.00 1015.88 1364.02 MTCER300-262 02/03/22 150.00 180.00 1033.33 550.00 STA0252-459 02/03/22 185.00 900.00 745.83 820.50 C0762-055 02/17/22 30.00 500.00 1741.69 2000.00 NHPP0063-063 02/24/22 50.00 500.00 462.50 450.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 200.00 800.00 575.68 510.00 C0761-239 NHPP0703-472 03/10/22 80.00 320.00 1045.80 1000.00 CR100-362 03/14/22 240.00 535.00 535.00 535.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 50.00 620.00 798.50 696.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 40.00 800.00 1380.50 1065.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,050.00 594.52 766.77 703.52 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 60.00 856.00 856.00 856.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 450.00 936.21 1094.82 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 250.00 550.00 1037.50 1025.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 5.00 600.00 1800.00 3000.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 91.00 650.00 755.91 1007.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 115.00 750.00 1242.00 1650.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 105.00 800.00 598.72 598.72 MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 15.00 600.00 243.33 100.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 80.00 550.00 774.67 736.33 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 16.00 800.00 918.25 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 738.00 660.58 923.80 1006.46 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 100.00 933.82 933.82 933.82 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 70.00 640.00 547.50 245.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 625 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 113.00 1000.00 802.97 802.97 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 60.00 350.00 1273.04 900.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 85.00 1100.00 721.71 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 428.00 854.40 903.00 700.68 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 5.00 2000.00 922.33 917.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 30.00 900.00 797.00 825.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 4.00 35000.00 1433.33 1550.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 20.00 700.00 1077.69 1433.07 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 30.00 550.00 798.93 998.72 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 300.00 1000.00 825.00 700.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 20.00 550.00 883.33 1500.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 25.00 1000.00 1170.84 1129.42 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 60.00 550.00 1316.83 1333.66 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 100.00 750.00 1140.68 820.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 594.00 1096.80 981.75 882.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,810.00 757.63 856.25 820.56 =============== 630-86801 Traffic Signal (Temp) LUMP SUM =============================================== MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 1.00 82000.00 11960.31 8420.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 82000.00 11960.31 8420.61 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 20000.00 95532.77 95000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 20000.00 95532.77 95000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 100000.00 167447.43 198000.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.00 50000.00 38626.95 36000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 75000.00 115919.24 117000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 63000.00 88286.93 84355.15 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 626 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-86810 Traffic Signal (Temp) Each =================================================== NHPP1601-083 02/03/22 1.00 30000.00 39780.84 50000.00 STR R500-171 Various locations on SH 141 a 03/17/22 3.00 30000.00 18115.23 500.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 2.00 75000.00 48625.00 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 45000.00 29139.92 23583.33 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 65000.00 50711.64 52756.84 STA0712-019 SH 71: Frieght Improvements 05/12/22 3.00 12000.00 30016.48 30016.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 25250.00 43813.25 35701.57 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 20000.00 151946.11 135820.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 20000.00 151946.11 135820.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 3.00 8000.00 4852.64 3955.56 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 2.00 20000.00 6430.00 6000.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 15000.00 151739.44 43757.75 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 4.00 29800.00 11833.33 12000.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 1.00 100000.00 124166.50 159903.00 STA385A-016 SH 385 MP 97.76 12/22/22 1.00 30000.00 55388.89 50555.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 27350.00 34284.16 27173.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 31269.57 44792.54 32443.88 =============== 630-88001 Work Zone Intrusion Alarm System Day ==================================================== NHPP0063-063 02/24/22 115.00 100.00 123.50 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 115.00 100.00 123.50 120.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 45.00 130.00 164.58 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 130.00 164.58 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 108.44 135.05 87.66 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 627 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 60000.00 57207.24 57724.44 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 100000.00 75394.20 60000.00 STA0252-459 02/03/22 1.00 68036.37 118195.00 230225.00 NHPP0063-063 02/24/22 1.00 50000.00 150430.00 150000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 144000.00 99956.98 80000.00 C0761-239 NHPP0703-472 03/10/22 1.00 30000.00 49728.14 55000.00 BRC040-057 03/17/22 1.00 30000.00 81125.00 79000.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 1.00 12500.00 29364.50 9009.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 1.00 75000.00 47350.00 22000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 63281.82 80521.83 82550.94 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 20000.00 62372.60 42681.59 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 1.00 20000.00 33500.00 7000.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 45000.00 16670.93 16670.93 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 1.00 15000.00 9440.41 15635.82 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 1.00 10000.00 24185.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 22000.00 38235.16 17397.67 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 100000.00 37421.45 50000.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 7150.00 19250.00 20000.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 1.00 12339.24 8834.99 8834.99 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 32957.12 21835.48 21917.50 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 100000.00 43356.44 28100.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 50000.00 84930.71 87400.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 1.00 50000.00 83000.00 151000.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 20000.00 39133.33 38900.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 1.00 40000.00 51814.16 23815.53 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 1.00 50000.00 25349.68 20699.36 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 75000.00 64249.43 21000.00 NHM175-029 CANON CITY, CO 12/15/22 1.00 20000.00 21000.00 7000.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 35000.00 39452.08 3585.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 48888.89 54098.08 40649.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 46346.85 59403.63 47289.88 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 628 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 641-10000 Shotcrete Sq Yard ================================================ NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 428.00 126.00 473.33 470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 428.00 126.00 473.33 470.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 428.00 126.00 473.33 470.00 =============== 641-10010 Initial Shotcrete Facing Sq Foot ================================================ NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 23,934.00 17.58 17.58 17.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,934.00 17.58 17.58 17.58 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 49,623.00 21.30 21.30 21.30 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 9,885.00 20.00 33.48 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 59,508.00 21.08 25.85 21.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83,442.00 20.08 23.94 20.32 =============== 641-10070 Shotcrete Sculpting Sq Yard ================================================ 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1,130.00 250.00 157.81 237.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,130.00 250.00 157.81 237.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,130.00 250.00 157.81 237.00 =============== 641-11000 Shotcrete (CL A) Cubic Yard ============================================= NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 754.00 1027.20 1027.20 1027.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 754.00 1027.20 1027.20 1027.20 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1,454.00 979.11 979.11 979.11 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 629 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 641-11000 Shotcrete (CL A) Cubic Yard ============================================= FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,454.00 979.11 979.11 979.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,208.00 995.53 995.53 995.53 =============== 641-11003 Shotcrete (CL D) Cubic Yard ============================================= 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 520.00 900.00 646.21 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 520.00 900.00 646.21 520.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 520.00 900.00 646.21 520.00 =============== 641-11006 Shotcrete (Smooth)(Suppl) Cubic Yard ============================================= NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 81.00 1001.81 1001.81 1001.81 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 81.00 1001.81 1001.81 1001.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 81.00 1001.81 1001.81 1001.81 =============== 642-00010 Exploder (Ty 1)(Install) Each =================================================== C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 2.00 60000.00 27250.00 21000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 60000.00 27250.00 21000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 60000.00 27250.00 21000.00 =============== 642-00020 Exploder (Ty 2)(Install) Each =================================================== C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 3.00 20000.00 20500.00 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 20000.00 20500.00 17000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 20000.00 20500.00 17000.00 =============== 642-00030 Cntrl Shelter (Ty 1)(Install) Each =================================================== C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 1.00 30000.00 22500.00 14000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 30000.00 22500.00 14000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 22500.00 14000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 630 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70002 F/A ANTICIPATED CMO Force Acct ============================================= NHPP0343-048 US 34 (MP 169.3-171.4) . 1.00 644309.40 . . NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA . 1.00 2419959.60 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1532134.50 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1532134.50 . . =============== 700-70010 F/A Minor Contract Revisions Force Acct ============================================= ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT . 1.00 400000.00 . . MTCE R500-219 . 1.00 40000.00 . . MTCE R500-218 . 1.00 75000.00 . . NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA . 1.00 225000.00 . . STR0505-050 . 1.00 100000.00 . . NH0504-910 US50B L-24-B MIN REP AT MP 40 . 1.00 200000.00 . . MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACRO . 1.00 60000.00 . . NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT . 1.00 950000.00 . . MTCER300-262 . 1.00 40000.00 . . NHPP1601-083 . 1.00 400000.00 . . STA0252-459 . 1.00 200000.00 . . C0762-055 . 1.00 200000.00 . . STR0141-031 . 1.00 260000.00 . . STR133A-051 . 1.00 60000.00 . . NHPP0063-063 . 1.00 186000.00 . . STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I . 1.00 180000.00 . . NHPP 0761-238 I-76 DAHLIA TO YORK . 2.00 550000.00 . . C0761-239 NHPP0703-472 . 1.00 650000.00 . . NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 . 1.00 5000.00 . . CR100-362 . 1.00 30000.00 . . ER007A-035 . 1.00 250000.00 . . STR160A-034 US160A LA VETA PASS EAST SURF . 1.00 250000.00 . . BRC040-057 . 1.00 300000.00 . . STR R500-171 Various locations on SH 141 a . 1.00 80000.00 . . M R100-351 FY22 R1 SIGN STRUCTURE REPLAC . 1.00 75000.00 . . STR092A-031 . 1.00 125000.00 . . MP0503-098 . 1.00 40000.00 . . NHM765-007 . 1.00 500000.00 . . C0703-499 EJMT GROUT BED REPAIR AND PAN . 1.00 100000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 236033.33 . . NH0504-911 . 1.00 200000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 631 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70010 F/A Minor Contract Revisions Force Acct ============================================= CC030-081 ADA RAMP AND CURBS - FT. LUPT . 1.00 200000.00 . . NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 . 1.00 600000.00 . . STM1151-038 SH115 MP 27 TO MP 38 . 1.00 1300000.00 . . MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE . 1.00 25000.00 . . 2670703-479 I-70 BRIDGE OVER HARLAN . 1.00 700000.00 . . ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 . 1.00 500000.00 . . STA0712-019 SH 71: Frieght Improvements . 1.00 500000.00 . . STA001A-005 SH1 WELLINGTON SOUTH RESURFAC . 1.00 75000.00 . . NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS . 1.00 200000.00 . . CM760-047 COLFAX AND QUAIL . 1.00 56900.00 . . NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL . 1.00 800000.00 . . STAR100-358 3 STRUCTURES IN REGION 1 METR . 1.00 100000.00 . . C0852-120 Rehabilitation of Culvert by . 1.00 90000.00 . . FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS . 1.00 65000.00 . . ITS 0741-024 VMS SIGN INSTALLATIONS AND VS . 1.00 80000.00 . . FSA3921-019 SH 392 AND WCR 55 ISLANDS . 1.00 25000.00 . . NHPP072A-047 SH-72 RESURFACING: I-70 TO IN . 1.00 330000.00 . . FSA052A-046 SH52 WCR 37 INTERSECTION IMPR . 1.00 110000.00 . . MPR200-278 R2 - VARIOUS LOCATIONS . 1.00 100000.00 . . MPR200-279 FY 23 STENCIL MARKING PROJECT . 1.00 55000.00 . . MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 . 1.00 75000.00 . . NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV . 1.00 200000.00 . . MTCE R100-380 REGION 1 FY 23/24 PAVEMENT MA . 1.00 25000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 267162.50 . . MTCER300-273 I-70 MM 75-116, OTHER REGION . 1.00 25000.00 . . MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NE . 1.00 25000.00 . . MTCE0702-426 I70 FROM MP 155 TO 180 AND MP . 1.00 20000.00 . . MTCER300-272 REGION 3 ROUNDABOUT STRIPING . 1.00 30000.00 . . NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 . 2.00 475000.00 . . FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M . 1.00 30000.00 . . STR0711-022 SH 71 OVER THE ARKANSAS . 1.00 15000.00 . . NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP . 1.00 400000.00 . . FBR0761-236 I-76 OVER CLR CRK SCOUR MIT . 1.00 200000.00 . . MTCER400-396 REGION 4 . 1.00 50000.00 . . C1211-099 SH 121 NORTH SGA SIGNALS . 1.00 290000.00 . . ER0502-092 US 50 MP 204 EB MONARCH TRUCK . 1.00 75000.00 . . BR0343-046 US 34 TIMBER BRIDGE REPL. PKG . 2.00 18100.00 . . FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 . 1.00 100000.00 . . NHPPR100-266 R1 ESSENTIAL REPAIRS . 1.00 150000.00 . . PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 . 1.00 50000.00 . . ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 . 1.00 50000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 632 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70010 F/A Minor Contract Revisions Force Acct ============================================= 2670403-065 US40_FLOYD HILL ROUNDABOUTS . 1.00 300000.00 . . 2670703-497 I-70_GENESEE WILDLIFE XING . 1.00 350000.00 . . SHE2873-193 US 287 & CO 52 INTERSECTION I . 1.00 210000.00 . . NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR . 1.00 250000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 156791.30 . . MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP . 1.00 20000.00 . . NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS . 1.00 70000.00 . . C0831-126 SH83 EL PASO COUNTY TO BAYOU . 1.00 15000.00 . . NHPP0701-253 I-70 EAST OF DEBEQUE . 1.00 150000.00 . . STA207A-004 Resurfacing SH207A MANZANOLA . 1.00 200000.00 . . NHPP0705-088 I-70 AGATE STRUCTURE REHAB . 1.00 300000.00 . . FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA . 1.00 90000.00 . . C5502-111 US 550 MP 81 AND 89 RED MOUNT . 1.00 40000.00 . . C170A-002 CRITICAL CULVERT CONST. PKG D . 1.00 45000.00 . . TRG0253-264 I-25 AND SH 119 PARK-N-RIDE . 1.00 1200000.00 . . STA3852-015 US 385 HOLYOKE NORTH . 1.00 200000.00 . . NHPP0343-048 US 34 (MP 169.3-171.4) . 1.00 200000.00 . . STU0252-457 I-25:ALAMEDA RIVER PH 2.0 . 1.00 1500000.00 . . SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF . 1.00 40000.00 . . STR064A-010 SH 64 AND SH 13 AT MEEKER . 1.00 183000.00 . . NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( . 1.00 150000.00 . . C5502-097 US550 MP 117.28-126.06 . 1.00 500000.00 . . MPR200-280 PUEBLO AREA . 1.00 50000.00 . . STRC090-011 US 50B AND SH71/CR18 INTERSEC . 1.00 120000.00 . . STAM420-001 US 285 AT HWY 9C IMPROVEMENTS . 1.00 450000.00 . . BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH . 1.00 1000000.00 . . STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 . 1.00 356000.00 . . 2670703-487 I-70 BRIDGES OVER WARD ROAD- . 1.00 815000.00 . . NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA . 1.00 255000.00 . . IM025A-050 I25-MP103.9 - INTERSECTION DR . 1.00 400000.00 . . STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU . 1.00 188000.00 . . STR109A-019 M-22-AY BRIDGE REHAB ON SH109 . 1.00 175000.00 . . NHPP0021-041 SH2 RESURFACING MLK TO 52ND . 1.00 200000.00 . . STR0641-107 SH 13 MM 104-128.1 IN MOFFAT . 1.00 60000.00 . . NHPP083A-046 SH83 RESURFACING STROH RD TO . 1.00 175000.00 . . NHPP0063-048 US6 / 20 ROAD INTERSECTION IM . 1.00 90000.00 . . NHM175-029 CANON CITY, CO . 1.00 200000.00 . . FSA0853-122 WCR14.5 AND US-85, FORT LUPTO . 1.00 5000.00 . . NHPP0931-033 SH93:US6 TO 58TH RESURFACING . 1.00 360000.00 . . NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C . 1.00 200000.00 . . STR0092-024 SH 9 North of Silverthorne . 1.00 300000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 633 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70010 F/A Minor Contract Revisions Force Acct ============================================= STA0361-129 US 36: HYGIENE RD AND NELSON . 1.00 275000.00 . . BR012A-048 CO 12 STRUCTURE P-17-F AT MP . 1.00 200000.00 . . STA385A-016 SH 385 MP 97.76 . 1.00 130000.00 . . STR096A-050 SH 96 MP 168.99 TO 193.77 . 1.00 300000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 280175.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 117.00 241932.48 . . =============== 700-70012 F/A Asph Pvmt Incentive Force Acct ============================================= NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA . 1.00 53100.00 . . NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT . 1.00 15000.00 . . C0762-055 . 1.00 150000.00 . . STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I . 1.00 71000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 72275.00 . . NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 . 1.00 2100.00 . . STM1151-038 SH115 MP 27 TO MP 38 . 1.00 245000.00 . . 2670703-479 I-70 BRIDGE OVER HARLAN . 1.00 22000.00 . . STA0712-019 SH 71: Frieght Improvements . 1.00 100000.00 . . STA001A-005 SH1 WELLINGTON SOUTH RESURFAC . 1.00 175000.00 . . NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS . 1.00 15000.00 . . NHPP072A-047 SH-72 RESURFACING: I-70 TO IN . 1.00 126000.00 . . FSA052A-046 SH52 WCR 37 INTERSECTION IMPR . 1.00 46498.05 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 91449.76 . . NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 . 2.00 4350.00 . . FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M . 1.00 1000.00 . . BR0343-046 US 34 TIMBER BRIDGE REPL. PKG . 2.00 6000.00 . . FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS . 1.00 9000.00 . . SHE2873-193 US 287 & CO 52 INTERSECTION I . 1.00 5300.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 5142.86 . . STA3852-015 US 385 HOLYOKE NORTH . 1.00 170000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 634 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70012 F/A Asph Pvmt Incentive Force Acct ============================================= NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( . 1.00 200000.00 . . STRC090-011 US 50B AND SH71/CR18 INTERSEC . 1.00 5000.00 . . 2670703-487 I-70 BRIDGES OVER WARD ROAD- . 1.00 19000.00 . . IM025A-050 I25-MP103.9 - INTERSECTION DR . 1.00 7000.00 . . NHPP0021-041 SH2 RESURFACING MLK TO 52ND . 1.00 67108.00 . . NHPP083A-046 SH83 RESURFACING STROH RD TO . 1.00 61000.00 . . NHPP0931-033 SH93:US6 TO 58TH RESURFACING . 1.00 126000.00 . . STA0361-129 US 36: HYGIENE RD AND NELSON . 1.00 137665.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 88085.89 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 66052.54 . . =============== 700-70013 F/A Conc Pvmt Incentive Force Acct ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK . 2.00 100000.00 . . C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 100000.00 . . STM1151-038 SH115 MP 27 TO MP 38 . 1.00 293000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 293000.00 . . SHE2873-193 US 287 & CO 52 INTERSECTION I . 1.00 44000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 44000.00 . . 2670703-487 I-70 BRIDGES OVER WARD ROAD- . 1.00 17000.00 . . IM025A-050 I25-MP103.9 - INTERSECTION DR . 1.00 1000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 9000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 92500.00 . . =============== 700-70014 F/A Incentive Force Acct ============================================= MTCE R500-219 . 1.00 15000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 635 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70014 F/A Incentive Force Acct ============================================= NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA . 1.00 40000.00 . . BRC040-057 . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 21666.67 . . NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS . 1.00 40000.00 . . MTCE R100-380 REGION 1 FY 23/24 PAVEMENT MA . 1.00 50000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 45000.00 . . ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 . 1.00 50000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 50000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 34166.67 . . =============== 700-70016 F/A Fuel Cost Adjustment Force Acct ============================================= ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT . 1.00 1000.00 . . NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA . 1.00 31000.00 . . NH0504-910 US50B L-24-B MIN REP AT MP 40 . 1.00 1000.00 . . NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT . 1.00 50000.00 . . NHPP1601-083 . 1.00 50000.00 . . STA0252-459 . 1.00 5000.00 . . C0762-055 . 1.00 140000.00 . . STR0141-031 . 1.00 40000.00 . . STR133A-051 . 1.00 0.01 . . NHPP0063-063 . 1.00 46500.00 . . STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I . 1.00 25000.00 . . NHPP 0761-238 I-76 DAHLIA TO YORK . 2.00 100000.00 . . C0761-239 NHPP0703-472 . 1.00 250.00 . . NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 . 1.00 1.00 . . ER007A-035 . 1.00 39000.00 . . STR160A-034 US160A LA VETA PASS EAST SURF . 1.00 45000.00 . . BRC040-057 . 1.00 5000.00 . . STR R500-171 Various locations on SH 141 a . 1.00 700.00 . . M R100-351 FY22 R1 SIGN STRUCTURE REPLAC . 1.00 100.00 . . STR092A-031 . 1.00 30000.00 . . NHM765-007 . 1.00 20000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 33161.41 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 636 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70016 F/A Fuel Cost Adjustment Force Acct ============================================= NH0504-911 . 1.00 80787.00 . . NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 . 1.00 150000.00 . . STM1151-038 SH115 MP 27 TO MP 38 . 1.00 10000.00 . . MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE . 1.00 2500.00 . . 2670703-479 I-70 BRIDGE OVER HARLAN . 1.00 15000.00 . . ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 . 1.00 5000.00 . . STA0712-019 SH 71: Frieght Improvements . 1.00 40000.00 . . STA001A-005 SH1 WELLINGTON SOUTH RESURFAC . 1.00 100000.00 . . NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS . 1.00 5000.00 . . CM760-047 COLFAX AND QUAIL . 1.00 1000.00 . . NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL . 1.00 107000.00 . . FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS . 1.00 2000.00 . . ITS 0741-024 VMS SIGN INSTALLATIONS AND VS . 1.00 1000.00 . . FSA3921-019 SH 392 AND WCR 55 ISLANDS . 1.00 500.00 . . NHPP072A-047 SH-72 RESURFACING: I-70 TO IN . 1.00 30000.00 . . FSA052A-046 SH52 WCR 37 INTERSECTION IMPR . 1.00 38683.63 . . MPR200-278 R2 - VARIOUS LOCATIONS . 1.00 500.00 . . MPR200-279 FY 23 STENCIL MARKING PROJECT . 1.00 500.00 . . MTCE R100-380 REGION 1 FY 23/24 PAVEMENT MA . 1.00 500.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 31051.09 . . FSA052A-057 SH52 BOX CULVERT EXTENSION (M . 1.00 1000.00 . . NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP . 1.00 70000.00 . . C1211-099 SH 121 NORTH SGA SIGNALS . 1.00 10000.00 . . BR0343-046 US 34 TIMBER BRIDGE REPL. PKG . 2.00 9500.00 . . FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 . 1.00 500.00 . . 2670403-065 US40_FLOYD HILL ROUNDABOUTS . 1.00 33000.00 . . 2670703-497 I-70_GENESEE WILDLIFE XING . 1.00 20000.00 . . SHE2873-193 US 287 & CO 52 INTERSECTION I . 1.00 19000.00 . . NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR . 1.00 30000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 20250.00 . . MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP . 1.00 0.01 . . NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS . 1.00 1500.00 . . C0831-126 SH83 EL PASO COUNTY TO BAYOU . 1.00 4800.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 637 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70016 F/A Fuel Cost Adjustment Force Acct ============================================= NHPP0701-253 I-70 EAST OF DEBEQUE . 1.00 0.01 . . STA207A-004 Resurfacing SH207A MANZANOLA . 1.00 10000.00 . . NHPP0705-088 I-70 AGATE STRUCTURE REHAB . 1.00 0.01 . . FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA . 1.00 1000.00 . . TRG0253-264 I-25 AND SH 119 PARK-N-RIDE . 1.00 40000.00 . . STA3852-015 US 385 HOLYOKE NORTH . 1.00 75000.00 . . NHPP0343-048 US 34 (MP 169.3-171.4) . 1.00 1000.00 . . STU0252-457 I-25:ALAMEDA RIVER PH 2.0 . 1.00 25000.00 . . SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF . 1.00 2000.00 . . STR064A-010 SH 64 AND SH 13 AT MEEKER . 1.00 45750.00 . . NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( . 1.00 150000.00 . . C5502-097 US550 MP 117.28-126.06 . 1.00 15000.00 . . STRC090-011 US 50B AND SH71/CR18 INTERSEC . 1.00 10000.00 . . STAM420-001 US 285 AT HWY 9C IMPROVEMENTS . 1.00 56000.00 . . BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH . 1.00 190428.57 . . STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 . 1.00 25000.00 . . 2670703-487 I-70 BRIDGES OVER WARD ROAD- . 1.00 20000.00 . . NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA . 1.00 65000.00 . . IM025A-050 I25-MP103.9 - INTERSECTION DR . 1.00 50000.00 . . STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU . 1.00 47000.00 . . STR109A-019 M-22-AY BRIDGE REHAB ON SH109 . 1.00 1000.00 . . NHPP0021-041 SH2 RESURFACING MLK TO 52ND . 1.00 10000.00 . . STR0641-107 SH 13 MM 104-128.1 IN MOFFAT . 1.00 15000.00 . . NHPP083A-046 SH83 RESURFACING STROH RD TO . 1.00 20000.00 . . NHPP0063-048 US6 / 20 ROAD INTERSECTION IM . 1.00 21500.00 . . FSA0853-122 WCR14.5 AND US-85, FORT LUPTO . 1.00 1000.00 . . NHPP0931-033 SH93:US6 TO 58TH RESURFACING . 1.00 30000.00 . . NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C . 1.00 15000.00 . . STR0092-024 SH 9 North of Silverthorne . 1.00 41500.00 . . STA0361-129 US 36: HYGIENE RD AND NELSON . 1.00 28000.00 . . BR012A-048 CO 12 STRUCTURE P-17-F AT MP . 1.00 3600.00 . . STA385A-016 SH 385 MP 97.76 . 1.00 25000.00 . . STR096A-050 SH 96 MP 168.99 TO 193.77 . 1.00 55500.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 30599.41 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87.00 30156.32 . . =============== 700-70018 F/A Road Smooth Incentive Force Acct ============================================= NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA . 1.00 90910.00 . . NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT . 1.00 100000.00 . . NHPP1601-083 . 1.00 150000.00 . . C0762-055 . 1.00 125000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 638 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70018 F/A Road Smooth Incentive Force Acct ============================================= STR0141-031 . 1.00 50000.00 . . NHPP0063-063 . 1.00 53500.00 . . STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I . 1.00 159000.00 . . NHPP 0761-238 I-76 DAHLIA TO YORK . 2.00 50000.00 . . C0761-239 NHPP0703-472 . 1.00 225745.00 . . ER007A-035 . 1.00 233200.00 . . STR160A-034 US160A LA VETA PASS EAST SURF . 1.00 200000.00 . . STR092A-031 . 1.00 100000.00 . . NHM765-007 . 1.00 105000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 120882.50 . . NH0504-911 . 1.00 412000.00 . . STM1151-038 SH115 MP 27 TO MP 38 . 1.00 557000.00 . . 2670703-479 I-70 BRIDGE OVER HARLAN . 1.00 11500.00 . . STA0712-019 SH 71: Frieght Improvements . 1.00 28000.00 . . STA001A-005 SH1 WELLINGTON SOUTH RESURFAC . 1.00 100000.00 . . NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL . 1.00 250700.00 . . NHPP072A-047 SH-72 RESURFACING: I-70 TO IN . 1.00 224000.00 . . FSA052A-046 SH52 WCR 37 INTERSECTION IMPR . 1.00 154000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 217150.00 . . NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP . 1.00 10000.00 . . 2670403-065 US40_FLOYD HILL ROUNDABOUTS . 1.00 8000.00 . . 2670703-497 I-70_GENESEE WILDLIFE XING . 1.00 43000.00 . . SHE2873-193 US 287 & CO 52 INTERSECTION I . 1.00 59500.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 30125.00 . . NHPP0701-253 I-70 EAST OF DEBEQUE . 1.00 42500.00 . . STA207A-004 Resurfacing SH207A MANZANOLA . 1.00 165000.00 . . TRG0253-264 I-25 AND SH 119 PARK-N-RIDE . 1.00 50000.00 . . STA3852-015 US 385 HOLYOKE NORTH . 1.00 150000.00 . . STU0252-457 I-25:ALAMEDA RIVER PH 2.0 . 1.00 10500.00 . . SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF . 1.00 2000.00 . . STR064A-010 SH 64 AND SH 13 AT MEEKER . 1.00 29357.50 . . NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( . 1.00 100000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 639 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70018 F/A Road Smooth Incentive Force Acct ============================================= C5502-097 US550 MP 117.28-126.06 . 1.00 80000.00 . . STAM420-001 US 285 AT HWY 9C IMPROVEMENTS . 1.00 26000.00 . . BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH . 1.00 204576.77 . . STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 . 1.00 175000.00 . . 2670703-487 I-70 BRIDGES OVER WARD ROAD- . 1.00 14000.00 . . STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU . 1.00 176000.00 . . NHPP0021-041 SH2 RESURFACING MLK TO 52ND . 1.00 96100.00 . . NHPP083A-046 SH83 RESURFACING STROH RD TO . 1.00 100000.00 . . NHPP0063-048 US6 / 20 ROAD INTERSECTION IM . 1.00 10000.00 . . FSA0853-122 WCR14.5 AND US-85, FORT LUPTO . 1.00 1000.00 . . NHPP0931-033 SH93:US6 TO 58TH RESURFACING . 1.00 175000.00 . . NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C . 1.00 22083.50 . . STA0361-129 US 36: HYGIENE RD AND NELSON . 1.00 67000.00 . . BR012A-048 CO 12 STRUCTURE P-17-F AT MP . 1.00 1000.00 . . STA385A-016 SH 385 MP 97.76 . 1.00 6000.00 . . STR096A-050 SH 96 MP 168.99 TO 193.77 . 1.00 268000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 82129.91 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 110423.46 . . =============== 700-70019 F/A Asphalt Cement Cost Adjustment Force Acct ============================================= NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA . 1.00 50950.00 . . NH0504-910 US50B L-24-B MIN REP AT MP 40 . 1.00 1000.00 . . NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT . 1.00 20000.00 . . NHPP1601-083 . 1.00 25000.00 . . C0762-055 . 1.00 225000.00 . . STR0141-031 . 1.00 20000.00 . . STR133A-051 . 1.00 0.01 . . NHPP0063-063 . 1.00 12500.00 . . STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I . 1.00 1000.00 . . NHPP 0761-238 I-76 DAHLIA TO YORK . 2.00 10000.00 . . C0761-239 NHPP0703-472 . 1.00 194820.00 . . ER007A-035 . 1.00 189500.00 . . STR160A-034 US160A LA VETA PASS EAST SURF . 1.00 1000.00 . . BRC040-057 . 1.00 5000.00 . . STR092A-031 . 1.00 20000.00 . . NHM765-007 . 1.00 4000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 46457.06 . . NH0504-911 . 1.00 24040.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 640 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70019 F/A Asphalt Cement Cost Adjustment Force Acct ============================================= NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 . 1.00 2025.00 . . STM1151-038 SH115 MP 27 TO MP 38 . 1.00 82107.00 . . 2670703-479 I-70 BRIDGE OVER HARLAN . 1.00 145000.00 . . STA0712-019 SH 71: Frieght Improvements . 1.00 15000.00 . . STA001A-005 SH1 WELLINGTON SOUTH RESURFAC . 1.00 175000.00 . . NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS . 1.00 5000.00 . . NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL . 1.00 375000.00 . . FSA3921-019 SH 392 AND WCR 55 ISLANDS . 1.00 200.00 . . NHPP072A-047 SH-72 RESURFACING: I-70 TO IN . 1.00 124000.00 . . FSA052A-046 SH52 WCR 37 INTERSECTION IMPR . 1.00 98441.01 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 95073.91 . . NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 . 2.00 2550.00 . . FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M . 1.00 1000.00 . . NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP . 1.00 17000.00 . . BR0343-046 US 34 TIMBER BRIDGE REPL. PKG . 2.00 20000.00 . . FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS . 1.00 16500.00 . . 2670703-497 I-70_GENESEE WILDLIFE XING . 1.00 43000.00 . . SHE2873-193 US 287 & CO 52 INTERSECTION I . 1.00 31000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 17066.67 . . NHPP0701-253 I-70 EAST OF DEBEQUE . 1.00 0.01 . . STA207A-004 Resurfacing SH207A MANZANOLA . 1.00 50000.00 . . C170A-002 CRITICAL CULVERT CONST. PKG D . 1.00 5000.00 . . TRG0253-264 I-25 AND SH 119 PARK-N-RIDE . 1.00 135000.00 . . STA3852-015 US 385 HOLYOKE NORTH . 1.00 200000.00 . . NHPP0343-048 US 34 (MP 169.3-171.4) . 1.00 1000.00 . . STU0252-457 I-25:ALAMEDA RIVER PH 2.0 . 1.00 65000.00 . . SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF . 1.00 2000.00 . . STR064A-010 SH 64 AND SH 13 AT MEEKER . 1.00 17575.00 . . NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( . 1.00 225000.00 . . C5502-097 US550 MP 117.28-126.06 . 1.00 10000.00 . . STAM420-001 US 285 AT HWY 9C IMPROVEMENTS . 1.00 1000.00 . . BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH . 1.00 577811.23 . . STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 . 1.00 25000.00 . . 2670703-487 I-70 BRIDGES OVER WARD ROAD- . 1.00 52000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 641 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70019 F/A Asphalt Cement Cost Adjustment Force Acct ============================================= IM025A-050 I25-MP103.9 - INTERSECTION DR . 1.00 20000.00 . . STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU . 1.00 22138.00 . . STR109A-019 M-22-AY BRIDGE REHAB ON SH109 . 1.00 1000.00 . . NHPP0021-041 SH2 RESURFACING MLK TO 52ND . 1.00 53861.00 . . NHPP083A-046 SH83 RESURFACING STROH RD TO . 1.00 49000.00 . . NHPP0063-048 US6 / 20 ROAD INTERSECTION IM . 1.00 60000.00 . . NHPP0931-033 SH93:US6 TO 58TH RESURFACING . 1.00 0.01 . . NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C . 1.00 9250.00 . . STR0092-024 SH 9 North of Silverthorne . 1.00 11500.00 . . STA0361-129 US 36: HYGIENE RD AND NELSON . 1.00 170000.00 . . BR012A-048 CO 12 STRUCTURE P-17-F AT MP . 1.00 3500.00 . . STA385A-016 SH 385 MP 97.76 . 1.00 10000.00 . . STR096A-050 SH 96 MP 168.99 TO 193.77 . 1.00 137500.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 68361.97 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 60051.05 . . =============== 700-70023 F/A On-The-Job Trainee Force Acct ============================================= ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT . 1.00 5000.00 . . NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA . 1.00 1920.00 . . STR0505-050 . 1.00 1000.00 . . NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT . 1.00 5120.00 . . NHPP1601-083 . 1.00 10000.00 . . STA0252-459 . 1.00 10000.00 . . C0762-055 . 1.00 19200.00 . . STR0141-031 . 1.00 10000.00 . . NHPP0063-063 . 1.00 6400.00 . . NHPP 0761-238 I-76 DAHLIA TO YORK . 2.00 5000.00 . . C0761-239 NHPP0703-472 . 1.00 10000.00 . . NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 . 1.00 12800.00 . . ER007A-035 . 1.00 12800.00 . . STR R500-171 Various locations on SH 141 a . 1.00 3200.00 . . STR092A-031 . 1.00 3200.00 . . NHM765-007 . 1.00 20000.00 . . C0703-499 EJMT GROUT BED REPAIR AND PAN . 1.00 6400.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 8168.89 . . NH0504-911 . 1.00 25000.00 . . NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 . 1.00 25600.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 642 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70023 F/A On-The-Job Trainee Force Acct ============================================= STM1151-038 SH115 MP 27 TO MP 38 . 1.00 42000.00 . . STA0712-019 SH 71: Frieght Improvements . 1.00 19200.00 . . STA001A-005 SH1 WELLINGTON SOUTH RESURFAC . 1.00 16000.00 . . NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS . 1.00 6400.00 . . NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL . 1.00 15000.00 . . STAR100-358 3 STRUCTURES IN REGION 1 METR . 1.00 3000.00 . . C0852-120 Rehabilitation of Culvert by . 1.00 500.00 . . ITS 0741-024 VMS SIGN INSTALLATIONS AND VS . 1.00 2000.00 . . NHPP072A-047 SH-72 RESURFACING: I-70 TO IN . 1.00 8000.00 . . FSA052A-046 SH52 WCR 37 INTERSECTION IMPR . 1.00 6400.00 . . NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV . 1.00 6400.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 13500.00 . . NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 . 2.00 12800.00 . . FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS STAR100-374 5 STRUCTURES IN REGION 1 . 1.00 3200.00 . . NHPPR100-266 R1 ESSENTIAL REPAIRS . 1.00 10000.00 . . 2670403-065 US40_FLOYD HILL ROUNDABOUTS . 1.00 19200.00 . . SHE2873-193 US 287 & CO 52 INTERSECTION I . 1.00 16000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 12333.33 . . NHPP0701-253 I-70 EAST OF DEBEQUE . 1.00 5000.00 . . STA207A-004 Resurfacing SH207A MANZANOLA . 1.00 12800.00 . . NHPP0705-088 I-70 AGATE STRUCTURE REHAB . 1.00 6400.00 . . TRG0253-264 I-25 AND SH 119 PARK-N-RIDE . 1.00 1000.00 . . STA3852-015 US 385 HOLYOKE NORTH . 1.00 19200.00 . . NHPP0343-048 US 34 (MP 169.3-171.4) . 1.00 1000.00 . . STU0252-457 I-25:ALAMEDA RIVER PH 2.0 . 1.00 40000.00 . . SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF . 1.00 2000.00 . . NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( . 1.00 12800.00 . . C5502-097 US550 MP 117.28-126.06 . 1.00 1000.00 . . STAM420-001 US 285 AT HWY 9C IMPROVEMENTS . 1.00 22000.00 . . BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH . 1.00 18000.00 . . STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 . 1.00 20000.00 . . NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA . 1.00 6400.00 . . IM025A-050 I25-MP103.9 - INTERSECTION DR . 1.00 16000.00 . . STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU . 1.00 0.01 . . STR109A-019 M-22-AY BRIDGE REHAB ON SH109 . 1.00 11000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 643 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70023 F/A On-The-Job Trainee Force Acct ============================================= NHPP0021-041 SH2 RESURFACING MLK TO 52ND . 1.00 3400.00 . . STR0641-107 SH 13 MM 104-128.1 IN MOFFAT . 1.00 3200.00 . . NHPP083A-046 SH83 RESURFACING STROH RD TO . 1.00 5000.00 . . NHPP0063-048 US6 / 20 ROAD INTERSECTION IM . 1.00 3200.00 . . NHM175-029 CANON CITY, CO . 1.00 2000.00 . . NHPP0931-033 SH93:US6 TO 58TH RESURFACING . 1.00 16000.00 . . STR0092-024 SH 9 North of Silverthorne . 1.00 20000.00 . . STA0361-129 US 36: HYGIENE RD AND NELSON . 1.00 6400.00 . . BR012A-048 CO 12 STRUCTURE P-17-F AT MP . 1.00 5000.00 . . STA385A-016 SH 385 MP 97.76 . 1.00 6000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.00 9807.41 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 10333.44 . . =============== 700-70025 F/A Quality Incentive Pymt Force Acct ============================================= NH0504-910 US50B L-24-B MIN REP AT MP 40 . 1.00 1000.00 . . NHPP1601-083 . 1.00 250000.00 . . STA0252-459 . 1.00 100000.00 . . STR0141-031 . 1.00 15000.00 . . NHPP0063-063 . 1.00 8000.00 . . NHPP0703-472 . 1.00 263720.00 . . ER007A-035 . 1.00 215000.00 . . STR160A-034 US160A LA VETA PASS EAST SURF . 1.00 200000.00 . . STR092A-031 . 1.00 15000.00 . . NHM765-007 . 1.00 200000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 126772.00 . . NH0504-911 . 1.00 335000.00 . . NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL . 1.00 295000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 315000.00 . . NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP . 1.00 50000.00 . . 2670703-497 I-70_GENESEE WILDLIFE XING . 1.00 27000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 38500.00 . . NHPP0701-253 I-70 EAST OF DEBEQUE . 1.00 7750.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 644 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70025 F/A Quality Incentive Pymt Force Acct ============================================= STA207A-004 Resurfacing SH207A MANZANOLA . 1.00 75000.00 . . TRG0253-264 I-25 AND SH 119 PARK-N-RIDE . 1.00 50000.00 . . STU0252-457 I-25:ALAMEDA RIVER PH 2.0 . 1.00 50000.00 . . SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF . 1.00 2000.00 . . STR064A-010 SH 64 AND SH 13 AT MEEKER . 1.00 22241.00 . . C5502-097 US550 MP 117.28-126.06 . 1.00 10000.00 . . STAM420-001 US 285 AT HWY 9C IMPROVEMENTS . 1.00 60000.00 . . BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH . 1.00 472399.88 . . STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 . 1.00 150000.00 . . STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU . 1.00 21834.00 . . NHPP0063-048 US6 / 20 ROAD INTERSECTION IM . 1.00 6000.00 . . FSA0853-122 WCR14.5 AND US-85, FORT LUPTO . 1.00 1000.00 . . NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C . 1.00 6000.00 . . STR0092-024 SH 9 North of Silverthorne . 1.00 14000.00 . . STA0361-129 US 36: HYGIENE RD AND NELSON . 1.00 60000.00 . . BR012A-048 CO 12 STRUCTURE P-17-F AT MP . 1.00 3000.00 . . STA385A-016 SH 385 MP 97.76 . 1.00 17000.00 . . STR096A-050 SH 96 MP 168.99 TO 193.77 . 1.00 269000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 68274.99 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 99149.84 . . =============== 700-70031 F/A Interim Surface Repair Force Acct ============================================= NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA . 1.00 10350.00 . . NHPP 0761-238 I-76 DAHLIA TO YORK . 2.00 7500.00 . . C0761-239 NHPP0703-472 . 1.00 43480.00 . . NHM765-007 . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 15766.00 . . STM1151-038 SH115 MP 27 TO MP 38 . 1.00 20000.00 . . 2670703-479 I-70 BRIDGE OVER HARLAN . 1.00 1100.00 . . NHPP072A-047 SH-72 RESURFACING: I-70 TO IN . 1.00 36000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 19033.33 . . 2670403-065 US40_FLOYD HILL ROUNDABOUTS . 1.00 1000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 645 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70031 F/A Interim Surface Repair Force Acct ============================================= 2670703-497 I-70_GENESEE WILDLIFE XING . 1.00 4000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2500.00 . . 2670703-487 I-70 BRIDGES OVER WARD ROAD- . 1.00 2000.00 . . NHPP0021-041 SH2 RESURFACING MLK TO 52ND . 1.00 10941.00 . . NHPP0931-033 SH93:US6 TO 58TH RESURFACING . 1.00 40000.00 . . NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 15735.25 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 14562.21 . . =============== 700-70034 F/A Force Acct ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK . 1.00 12000.00 . . C0761-239 STR092A-031 . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 11000.00 . . NH0504-911 . 1.00 50000.00 . . NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 . 1.00 40000.00 . . ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 . 3.00 183333.33 . . NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS . 1.00 43000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 113833.33 . . NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 . 2.00 20000.00 . . FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FBR0761-236 I-76 OVER CLR CRK SCOUR MIT . 1.00 60000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 33333.33 . . STU0252-457 I-25:ALAMEDA RIVER PH 2.0 . 2.00 10000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 646 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70034 F/A Force Acct ============================================= STAM420-001 US 285 AT HWY 9C IMPROVEMENTS . 1.00 120000.00 . . BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 46666.67 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 67500.00 . . =============== 700-70035 F/A Force Acct ============================================= NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA . 1.00 75000.00 . . NHPP1601-083 . 1.00 643283.53 . . NHPP0063-063 . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 242761.18 . . NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 . 1.00 1000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 . . NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 . 2.00 500.00 . . FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP . 2.00 35000.00 . . FBR0761-236 I-76 OVER CLR CRK SCOUR MIT . 1.00 20000.00 . . NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR . 1.00 120000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 35166.67 . . STU0252-457 I-25:ALAMEDA RIVER PH 2.0 . 2.00 20000.00 . . STR064A-010 SH 64 AND SH 13 AT MEEKER . 1.00 5000.00 . . C5502-097 US550 MP 117.28-126.06 . 1.00 10000.00 . . STAM420-001 US 285 AT HWY 9C IMPROVEMENTS . 1.00 30000.00 . . BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0021-041 SH2 RESURFACING MLK TO 52ND . 1.00 40000.00 . . NHPP0931-033 SH93:US6 TO 58TH RESURFACING . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 18571.43 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 62957.85 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 647 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70036 F/A Force Acct ============================================= STAM420-001 US 285 AT HWY 9C IMPROVEMENTS . 1.00 10000.00 . . BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 . . =============== 700-70040 F/A Railroad Force Acct ============================================= C0762-055 . 1.00 38400.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 38400.00 . . STAR100-374 5 STRUCTURES IN REGION 1 . 1.00 15000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 26700.00 . . =============== 700-70042 F/A RR Flagging Force Acct ============================================= BRC040-057 . 1.00 50000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 50000.00 . . STA001A-005 SH1 WELLINGTON SOUTH RESURFAC . 1.00 25000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 25000.00 . . BR0343-046 US 34 TIMBER BRIDGE REPL. PKG . 1.00 22500.00 . . FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 . 1.00 125000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 73750.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 648 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70042 F/A RR Flagging Force Acct ============================================= STA207A-004 Resurfacing SH207A MANZANOLA . 1.00 12000.00 . . STA3852-015 US 385 HOLYOKE NORTH . 1.00 8000.00 . . STRC090-011 US 50B AND SH71/CR18 INTERSEC . 1.00 25000.00 . . STR109A-019 M-22-AY BRIDGE REHAB ON SH109 . 1.00 50000.00 . . NHPP0021-041 SH2 RESURFACING MLK TO 52ND . 1.00 25000.00 . . NHPP0063-048 US6 / 20 ROAD INTERSECTION IM . 1.00 50000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 28333.33 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 39250.00 . . =============== 700-70060 F/A Adjust Force Acct ============================================= NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP . 1.00 30000.00 . . ER0502-092 US 50 MP 204 EB MONARCH TRUCK . 1.00 15000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 22500.00 . . NHPP0063-048 US6 / 20 ROAD INTERSECTION IM . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 16666.67 . . =============== 700-70070 F/A Obtain Force Acct ============================================= STU0252-457 I-25:ALAMEDA RIVER PH 2.0 . 1.00 50000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 50000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 . . =============== 700-70072 F/A Obtain Power from Xcel Force Acct ============================================= NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS . 1.00 100000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 100000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 100000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 649 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70074 F/A Obtain Power from Force Acct ============================================= NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS . 1.00 50000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 50000.00 . . NHPP0063-048 US6 / 20 ROAD INTERSECTION IM . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 27500.00 . . =============== 700-70081 F/A Provide Force Acct ============================================= STU0252-457 I-25:ALAMEDA RIVER PH 2.0 . 1.00 150000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 150000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 150000.00 . . =============== 700-70082 F/A Furn & Inst Elec Serv Force Acct ============================================= NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT . 1.00 20000.00 . . NHPP 0761-238 I-76 DAHLIA TO YORK . 2.00 7500.00 . . C0761-239 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 . 1.00 5000.00 . . NHM765-007 . 1.00 20000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 12000.00 . . STM1151-038 SH115 MP 27 TO MP 38 . 1.00 60000.00 . . 2670703-479 I-70 BRIDGE OVER HARLAN . 1.00 5000.00 . . CM760-047 COLFAX AND QUAIL . 1.00 7000.00 . . ITS 0741-024 VMS SIGN INSTALLATIONS AND VS . 1.00 60000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 33000.00 . . NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP . 1.00 10000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 650 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70082 F/A Furn & Inst Elec Serv Force Acct ============================================= C1211-099 SH 121 NORTH SGA SIGNALS . 1.00 40000.00 . . 2670403-065 US40_FLOYD HILL ROUNDABOUTS . 1.00 25000.00 . . SHE2873-193 US 287 & CO 52 INTERSECTION I . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 20000.00 . . FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA . 1.00 12000.00 . . TRG0253-264 I-25 AND SH 119 PARK-N-RIDE . 1.00 40000.00 . . STA3852-015 US 385 HOLYOKE NORTH . 1.00 8000.00 . . STU0252-457 I-25:ALAMEDA RIVER PH 2.0 . 1.00 20000.00 . . STRC090-011 US 50B AND SH71/CR18 INTERSEC . 1.00 15000.00 . . STAM420-001 US 285 AT HWY 9C IMPROVEMENTS . 1.00 60000.00 . . BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- . 1.00 10000.00 . . IM025A-050 I25-MP103.9 - INTERSECTION DR . 1.00 10000.00 . . NHPP0063-048 US6 / 20 ROAD INTERSECTION IM . 1.00 5000.00 . . NHPP0931-033 SH93:US6 TO 58TH RESURFACING . 1.00 2000.00 . . STR096A-050 SH 96 MP 168.99 TO 193.77 . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 17000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 19125.00 . . =============== 700-70090 F/A Reset Force Acct ============================================= NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 . 1.00 5000.00 . . FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 . . =============== 700-70100 F/A Relocate Force Acct ============================================= NH0504-911 . 1.00 10000.00 . . 2670703-479 I-70 BRIDGE OVER HARLAN . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 10000.00 . . C5502-097 US550 MP 117.28-126.06 . 1.00 152000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 651 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70100 F/A Relocate Force Acct ============================================= IM025A-050 I25-MP103.9 - INTERSECTION DR . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 78500.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 44250.00 . . =============== 700-70110 F/A Install Force Acct ============================================= STU0252-457 I-25:ALAMEDA RIVER PH 2.0 . 1.00 25000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 25000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 . . =============== 700-70111 Project First Program Force Acct ============================================= ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT . 1.00 1000.00 . . MTCE R500-219 . 1.00 1000.00 . . MTCE R500-218 . 1.00 1000.00 . . NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA . 1.00 2500.00 . . STR0505-050 . 1.00 2000.00 . . MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACRO . 1.00 500.00 . . NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT . 1.00 15000.00 . . NHPP1601-083 . 1.00 4000.00 . . STA0252-459 . 1.00 8000.00 . . C0762-055 . 1.00 2000.00 . . STR0141-031 . 1.00 2000.00 . . STR133A-051 . 1.00 1500.00 . . NHPP0063-063 . 1.00 2000.00 . . STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I . 1.00 10000.00 . . NHPP 0761-238 I-76 DAHLIA TO YORK . 1.00 5000.00 . . C0761-239 NHPP0703-472 . 1.00 500.00 . . ER007A-035 . 1.00 10000.00 . . STR160A-034 US160A LA VETA PASS EAST SURF . 1.00 1000.00 . . BRC040-057 . 1.00 5000.00 . . STR R500-171 Various locations on SH 141 a . 1.00 500.00 . . STR092A-031 . 1.00 2500.00 . . NHM765-007 . 1.00 10000.00 . . C0703-499 EJMT GROUT BED REPAIR AND PAN . 1.00 2000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 3869.57 . . NH0504-911 . 1.00 5000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 652 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70111 Project First Program Force Acct ============================================= CC030-081 ADA RAMP AND CURBS - FT. LUPT . 1.00 5000.00 . . NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 . 1.00 3000.00 . . STM1151-038 SH115 MP 27 TO MP 38 . 1.00 30000.00 . . 2670703-479 I-70 BRIDGE OVER HARLAN . 1.00 4000.00 . . ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 . 1.00 7000.00 . . STA0712-019 SH 71: Frieght Improvements . 1.00 3000.00 . . STA001A-005 SH1 WELLINGTON SOUTH RESURFAC . 1.00 5000.00 . . NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS . 1.00 2000.00 . . CM760-047 COLFAX AND QUAIL . 1.00 1000.00 . . NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL . 1.00 5000.00 . . STAR100-358 3 STRUCTURES IN REGION 1 METR . 1.00 500.00 . . FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS . 1.00 4000.00 . . ITS 0741-024 VMS SIGN INSTALLATIONS AND VS . 1.00 1000.00 . . NHPP072A-047 SH-72 RESURFACING: I-70 TO IN . 1.00 2000.00 . . FSA052A-046 SH52 WCR 37 INTERSECTION IMPR . 1.00 2000.00 . . MPR200-278 R2 - VARIOUS LOCATIONS . 1.00 500.00 . . MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 . 1.00 100.00 . . NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV . 1.00 1500.00 . . MTCE R100-380 REGION 1 FY 23/24 PAVEMENT MA . 1.00 500.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 4105.00 . . MTCER300-273 I-70 MM 75-116, OTHER REGION . 1.00 2000.00 . . NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 . 2.00 1500.00 . . FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M . 1.00 1000.00 . . STR0711-022 SH 71 OVER THE ARKANSAS . 1.00 1000.00 . . NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP . 1.00 3000.00 . . FBR0761-236 I-76 OVER CLR CRK SCOUR MIT . 1.00 5000.00 . . MTCER400-396 REGION 4 . 1.00 500.00 . . ER0502-092 US 50 MP 204 EB MONARCH TRUCK . 1.00 1000.00 . . BR0343-046 US 34 TIMBER BRIDGE REPL. PKG . 2.00 2500.00 . . FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 . 1.00 500.00 . . NHPPR100-266 R1 ESSENTIAL REPAIRS . 1.00 10000.00 . . ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 . 1.00 5000.00 . . 2670403-065 US40_FLOYD HILL ROUNDABOUTS . 1.00 2000.00 . . 2670703-497 I-70_GENESEE WILDLIFE XING . 1.00 2000.00 . . SHE2873-193 US 287 & CO 52 INTERSECTION I . 1.00 5000.00 . . NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR . 1.00 2000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 2666.67 . . NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS . 1.00 1000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 653 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70111 Project First Program Force Acct ============================================= C0831-126 SH83 EL PASO COUNTY TO BAYOU . 1.00 5000.00 . . NHPP0701-253 I-70 EAST OF DEBEQUE . 1.00 7000.00 . . STA207A-004 Resurfacing SH207A MANZANOLA . 1.00 5000.00 . . NHPP0705-088 I-70 AGATE STRUCTURE REHAB . 1.00 3000.00 . . FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA . 1.00 1500.00 . . C170A-002 CRITICAL CULVERT CONST. PKG D . 1.00 500.00 . . TRG0253-264 I-25 AND SH 119 PARK-N-RIDE . 1.00 10000.00 . . STA3852-015 US 385 HOLYOKE NORTH . 1.00 2000.00 . . NHPP0343-048 US 34 (MP 169.3-171.4) . 1.00 500.00 . . STU0252-457 I-25:ALAMEDA RIVER PH 2.0 . 1.00 20000.00 . . SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF . 1.00 2000.00 . . NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( . 1.00 5000.00 . . C5502-097 US550 MP 117.28-126.06 . 1.00 10000.00 . . MPR200-280 PUEBLO AREA . 1.00 1000.00 . . STRC090-011 US 50B AND SH71/CR18 INTERSEC . 1.00 3000.00 . . STAM420-001 US 285 AT HWY 9C IMPROVEMENTS . 1.00 20000.00 . . BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH . 1.00 2500.00 . . STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 . 1.00 5000.00 . . 2670703-487 I-70 BRIDGES OVER WARD ROAD- . 1.00 5000.00 . . NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA . 1.00 7000.00 . . IM025A-050 I25-MP103.9 - INTERSECTION DR . 1.00 5000.00 . . STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU . 1.00 7000.00 . . STR109A-019 M-22-AY BRIDGE REHAB ON SH109 . 1.00 5000.00 . . NHPP0021-041 SH2 RESURFACING MLK TO 52ND . 1.00 2500.00 . . STR0641-107 SH 13 MM 104-128.1 IN MOFFAT . 1.00 1500.00 . . NHPP083A-046 SH83 RESURFACING STROH RD TO . 1.00 5000.00 . . NHPP0063-048 US6 / 20 ROAD INTERSECTION IM . 1.00 15000.00 . . NHM175-029 CANON CITY, CO . 1.00 2000.00 . . NHPP0931-033 SH93:US6 TO 58TH RESURFACING . 1.00 2000.00 . . NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C . 1.00 10000.00 . . STR0092-024 SH 9 North of Silverthorne . 1.00 2000.00 . . STA0361-129 US 36: HYGIENE RD AND NELSON . 1.00 3000.00 . . BR012A-048 CO 12 STRUCTURE P-17-F AT MP . 1.00 5000.00 . . STA385A-016 SH 385 MP 97.76 . 1.00 5000.00 . . STR096A-050 SH 96 MP 168.99 TO 193.77 . 1.00 2000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 5222.22 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 97.00 4196.91 . . =============== 700-70129 F/A Deck Rehab Force Acct ============================================= NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV . 1.00 50000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 50000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 654 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70130 F/A Repair Force Acct ============================================= STU0252-457 I-25:ALAMEDA RIVER PH 2.0 . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 . . =============== 700-70155 F/A Pvmt Surf Course Maint Force Acct ============================================= STA0361-129 US 36: HYGIENE RD AND NELSON . 1.00 25000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 25000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 . . =============== 700-70160 F/A Detour Force Acct ============================================= BR0343-046 US 34 TIMBER BRIDGE REPL. PKG . 2.00 5000.00 . . FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 5000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 . . =============== 700-70195 F/A Util and Maint of Field Facil Force Acct ============================================= STR0505-050 . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 . . STAM420-001 US 285 AT HWY 9C IMPROVEMENTS . 1.00 20000.00 . . BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHM175-029 CANON CITY, CO . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 12500.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 10000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 655 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70200 F/A Power Lines Force Acct ============================================= TRG0253-264 I-25 AND SH 119 PARK-N-RIDE . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 . . =============== 700-70210 F/A Lights Force Acct ============================================= STU0252-457 I-25:ALAMEDA RIVER PH 2.0 . 1.00 50000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 50000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 . . =============== 700-70220 F/A Phone Serv Force Acct ============================================= TRG0253-264 I-25 AND SH 119 PARK-N-RIDE . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 . . =============== 700-70230 F/A Communication Lines Force Acct ============================================= ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT . 1.00 130000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 130000.00 . . ITS 0741-024 VMS SIGN INSTALLATIONS AND VS . 1.00 50000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 50000.00 . . 2670703-487 I-70 BRIDGES OVER WARD ROAD- . 1.00 10000.00 . . NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 7500.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 48750.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 656 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70255 F/A Water Force Acct ============================================= STU0252-457 I-25:ALAMEDA RIVER PH 2.0 . 1.00 30000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 30000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 . . =============== 700-70310 F/A Landscaping Force Acct ============================================= NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA . 1.00 3000.00 . . STR092A-031 . 1.00 3500.00 . . NHM765-007 . 1.00 20000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 8833.33 . . CM760-047 COLFAX AND QUAIL . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 . . NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 . . STA3852-015 US 385 HOLYOKE NORTH . 1.00 5000.00 . . STU0252-457 I-25:ALAMEDA RIVER PH 2.0 . 1.00 50000.00 . . STAM420-001 US 285 AT HWY 9C IMPROVEMENTS . 1.00 26500.00 . . BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP BR012A-048 CO 12 STRUCTURE P-17-F AT MP . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 21625.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 14222.22 . . =============== 700-70320 F/A Sprinklers Force Acct ============================================= CC030-081 ADA RAMP AND CURBS - FT. LUPT . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 657 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70320 F/A Sprinklers Force Acct ============================================= NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 . . STAM420-001 US 285 AT HWY 9C IMPROVEMENTS . 1.00 5000.00 . . BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 8333.33 . . =============== 700-70350 F/A Removal of Obstruction Force Acct ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK . 1.00 10000.00 . . C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 . . =============== 700-70380 F/A Erosion Ctrl Force Acct ============================================= ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT . 1.00 20000.00 . . MTCE R500-219 . 1.00 1000.00 . . MTCE R500-218 . 1.00 1000.00 . . NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA . 1.00 6000.00 . . STR0505-050 . 1.00 5000.00 . . NH0504-910 US50B L-24-B MIN REP AT MP 40 . 1.00 5000.00 . . MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACRO . 1.00 500.00 . . MTCER300-262 . 1.00 5000.00 . . NHPP1601-083 . 1.00 5000.00 . . STA0252-459 . 1.00 15000.00 . . C0762-055 . 1.00 5000.00 . . STR133A-051 . 1.00 2000.00 . . NHPP0063-063 . 1.00 7500.00 . . STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I . 1.00 10000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 658 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70380 F/A Erosion Ctrl Force Acct ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK . 1.00 20000.00 . . C0761-239 NHPP0703-472 . 1.00 2500.00 . . ER007A-035 . 1.00 10000.00 . . STR160A-034 US160A LA VETA PASS EAST SURF . 1.00 10000.00 . . BRC040-057 . 1.00 10000.00 . . STR R500-171 Various locations on SH 141 a . 1.00 5000.00 . . M R100-351 FY22 R1 SIGN STRUCTURE REPLAC . 1.00 2500.00 . . STR092A-031 . 1.00 5000.00 . . NHM765-007 . 1.00 20000.00 . . C0703-499 EJMT GROUT BED REPAIR AND PAN . 1.00 2000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 7291.67 . . NH0504-911 . 1.00 5000.00 . . CC030-081 ADA RAMP AND CURBS - FT. LUPT . 1.00 10000.00 . . STM1151-038 SH115 MP 27 TO MP 38 . 1.00 10000.00 . . MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE . 1.00 2500.00 . . 2670703-479 I-70 BRIDGE OVER HARLAN . 1.00 5000.00 . . ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 . 1.00 8000.00 . . STA0712-019 SH 71: Frieght Improvements . 1.00 3000.00 . . STA001A-005 SH1 WELLINGTON SOUTH RESURFAC . 1.00 5000.00 . . NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS . 1.00 33600.00 . . CM760-047 COLFAX AND QUAIL . 1.00 3000.00 . . NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL . 1.00 10000.00 . . STAR100-358 3 STRUCTURES IN REGION 1 METR . 1.00 2500.00 . . C0852-120 Rehabilitation of Culvert by . 1.00 2000.00 . . ITS 0741-024 VMS SIGN INSTALLATIONS AND VS . 1.00 5000.00 . . FSA3921-019 SH 392 AND WCR 55 ISLANDS . 1.00 3750.00 . . NHPP072A-047 SH-72 RESURFACING: I-70 TO IN . 1.00 5000.00 . . FSA052A-046 SH52 WCR 37 INTERSECTION IMPR . 1.00 3600.00 . . MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 . 1.00 2000.00 . . NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV . 1.00 1200.00 . . MTCE R100-380 REGION 1 FY 23/24 PAVEMENT MA . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 6257.50 . . MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NE . 1.00 2000.00 . . FSA052A-057 SH52 BOX CULVERT EXTENSION (M . 1.00 1000.00 . . STR0711-022 SH 71 OVER THE ARKANSAS . 1.00 1000.00 . . NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP . 1.00 10000.00 . . FBR0761-236 I-76 OVER CLR CRK SCOUR MIT . 1.00 5000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 659 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70380 F/A Erosion Ctrl Force Acct ============================================= MTCER400-396 REGION 4 . 1.00 500.00 . . C1211-099 SH 121 NORTH SGA SIGNALS . 1.00 20000.00 . . ER0502-092 US 50 MP 204 EB MONARCH TRUCK . 1.00 5000.00 . . BR0343-046 US 34 TIMBER BRIDGE REPL. PKG . 2.00 10000.00 . . FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 . 1.00 1200.00 . . NHPPR100-266 R1 ESSENTIAL REPAIRS . 1.00 10000.00 . . PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 . 1.00 1000.00 . . 2670403-065 US40_FLOYD HILL ROUNDABOUTS . 1.00 5000.00 . . 2670703-497 I-70_GENESEE WILDLIFE XING . 1.00 5000.00 . . SHE2873-193 US 287 & CO 52 INTERSECTION I . 1.00 5000.00 . . NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 5982.35 . . MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP . 1.00 2000.00 . . NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS . 1.00 12000.00 . . C0831-126 SH83 EL PASO COUNTY TO BAYOU . 1.00 5000.00 . . NHPP0701-253 I-70 EAST OF DEBEQUE . 1.00 1500.00 . . STA207A-004 Resurfacing SH207A MANZANOLA . 1.00 5000.00 . . NHPP0705-088 I-70 AGATE STRUCTURE REHAB . 1.00 5000.00 . . FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA . 1.00 2500.00 . . C5502-111 US 550 MP 81 AND 89 RED MOUNT . 1.00 1000.00 . . TRG0253-264 I-25 AND SH 119 PARK-N-RIDE . 1.00 25000.00 . . STA3852-015 US 385 HOLYOKE NORTH . 1.00 2000.00 . . NHPP0343-048 US 34 (MP 169.3-171.4) . 1.00 5000.00 . . STU0252-457 I-25:ALAMEDA RIVER PH 2.0 . 1.00 75000.00 . . SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF . 1.00 5000.00 . . STR064A-010 SH 64 AND SH 13 AT MEEKER . 1.00 5000.00 . . C5502-097 US550 MP 117.28-126.06 . 1.00 20000.00 . . STRC090-011 US 50B AND SH71/CR18 INTERSEC . 1.00 5000.00 . . STAM420-001 US 285 AT HWY 9C IMPROVEMENTS . 1.00 90000.00 . . BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH . 1.00 25000.00 . . STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 . 1.00 5000.00 . . 2670703-487 I-70 BRIDGES OVER WARD ROAD- . 1.00 5000.00 . . NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA . 1.00 5000.00 . . IM025A-050 I25-MP103.9 - INTERSECTION DR . 1.00 5000.00 . . STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU . 1.00 5000.00 . . STR109A-019 M-22-AY BRIDGE REHAB ON SH109 . 1.00 10000.00 . . NHPP0021-041 SH2 RESURFACING MLK TO 52ND . 1.00 5000.00 . . STR0641-107 SH 13 MM 104-128.1 IN MOFFAT . 1.00 2000.00 . . NHPP083A-046 SH83 RESURFACING STROH RD TO . 1.00 5000.00 . . NHPP0063-048 US6 / 20 ROAD INTERSECTION IM . 1.00 10000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 660 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70380 F/A Erosion Ctrl Force Acct ============================================= NHM175-029 CANON CITY, CO . 1.00 5000.00 . . NHPP0931-033 SH93:US6 TO 58TH RESURFACING . 1.00 5000.00 . . NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C . 1.00 5000.00 . . STA0361-129 US 36: HYGIENE RD AND NELSON . 1.00 5000.00 . . BR012A-048 CO 12 STRUCTURE P-17-F AT MP . 1.00 5000.00 . . STA385A-016 SH 385 MP 97.76 . 1.00 10000.00 . . STR096A-050 SH 96 MP 168.99 TO 193.77 . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35.00 11085.71 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 8227.60 . . =============== 700-70495 F/A Asbestos Abatement Work Force Acct ============================================= ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 . . =============== 700-70496 F/A Lead Abatement Work Force Acct ============================================= ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 . . =============== 700-70530 F/A Drainage Improvement Force Acct ============================================= NHPP083A-046 SH83 RESURFACING STROH RD TO . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 . . =============== 700-70587 F/A Hazardous Waste Disposal Force Acct ============================================= NHPP0063-063 . 1.00 10000.00 . . NHPP 0761-238 I-76 DAHLIA TO YORK . 1.00 7000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 661 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70587 F/A Hazardous Waste Disposal Force Acct ============================================= C0761-239 NHM765-007 . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 9000.00 . . NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP . 1.00 10000.00 . . NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 7500.00 . . STU0252-457 I-25:ALAMEDA RIVER PH 2.0 . 1.00 150000.00 . . NHPP0063-048 US6 / 20 ROAD INTERSECTION IM . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 80000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 28857.14 . . =============== 700-70589 F/A Environ Health & Safety Mgmt Force Acct ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK . 2.00 7500.00 . . C0761-239 ER007A-035 . 1.00 5000.00 . . STR R500-171 Various locations on SH 141 a . 1.00 4000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 6000.00 . . STM1151-038 SH115 MP 27 TO MP 38 . 1.00 15000.00 . . 2670703-479 I-70 BRIDGE OVER HARLAN . 1.00 5000.00 . . CM760-047 COLFAX AND QUAIL . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 10000.00 . . NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP . 1.00 50000.00 . . C1211-099 SH 121 NORTH SGA SIGNALS . 1.00 8000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 662 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70589 F/A Environ Health & Safety Mgmt Force Acct ============================================= STAR100-374 5 STRUCTURES IN REGION 1 . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 22666.67 . . STU0252-457 I-25:ALAMEDA RIVER PH 2.0 . 1.00 155000.00 . . C5502-097 US550 MP 117.28-126.06 . 1.00 10000.00 . . STAM420-001 US 285 AT HWY 9C IMPROVEMENTS . 1.00 10000.00 . . BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- . 1.00 10000.00 . . NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C . 1.00 2000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 37400.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 20600.00 . . =============== 700-70595 F/A DRB On-Demand Committee Force Acct ============================================= SHE2873-193 US 287 & CO 52 INTERSECTION I . 1.00 4000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4000.00 . . TRG0253-264 I-25 AND SH 119 PARK-N-RIDE . 1.00 20000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 20000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 12000.00 . . =============== 700-70596 Standing DRB Force Acct ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK . 2.00 25000.00 . . C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 25000.00 . . STM1151-038 SH115 MP 27 TO MP 38 . 1.00 25000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 25000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 25000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 663 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-71000 CMGC Overrun Pool Force Acct ============================================= NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 . 1.00 270000.00 . . CR100-362 . 1.00 80000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 175000.00 . . BR0343-046 US 34 TIMBER BRIDGE REPL. PKG . 2.00 72900.00 . . FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 72900.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 123950.00 . . =============== 700-71002 CDOT Risk Pool Force Acct ============================================= CR100-362 . 1.00 90000.00 . . ER007A-035 . 1.00 250000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 170000.00 . . NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 . 1.00 542581.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 542581.00 . . NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 . 2.00 700000.00 . . FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 700000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 456516.20 . . =============== 700-73351 F/A Force Acct ============================================= STA0252-459 . 1.00 255000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 664 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-73351 F/A Force Acct ============================================= NHPP0063-063 . 1.00 10000.00 . . STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I . 1.00 50000.00 . . NHPP0703-472 . 1.00 81600.00 . . BRC040-057 . 1.00 160000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 111320.00 . . NH0504-911 . 1.00 30000.00 . . STM1151-038 SH115 MP 27 TO MP 38 . 1.00 100000.00 . . 2670703-479 I-70 BRIDGE OVER HARLAN . 1.00 50000.00 . . ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 . 1.00 10000.00 . . NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS . 1.00 100000.00 . . FSA052A-046 SH52 WCR 37 INTERSECTION IMPR . 1.00 50000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 56666.67 . . NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP . 1.00 10000.00 . . ER0502-092 US 50 MP 204 EB MONARCH TRUCK . 1.00 30000.00 . . SHE2873-193 US 287 & CO 52 INTERSECTION I . 1.00 50000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 30000.00 . . NHPP0701-253 I-70 EAST OF DEBEQUE . 1.00 10000.00 . . SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF . 1.00 15000.00 . . STR064A-010 SH 64 AND SH 13 AT MEEKER . 1.00 15000.00 . . NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( . 1.00 50000.00 . . STAM420-001 US 285 AT HWY 9C IMPROVEMENTS . 1.00 50000.00 . . BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- . 1.00 50000.00 . . NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA . 1.00 10000.00 . . NHPP083A-046 SH83 RESURFACING STROH RD TO . 1.00 120000.00 . . NHPP0063-048 US6 / 20 ROAD INTERSECTION IM . 1.00 10000.00 . . NHM175-029 CANON CITY, CO . 1.00 40000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 37000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 56525.00 . . =============== 700-90026 F/A Landscaping Force Acct ============================================= STM1151-038 SH115 MP 27 TO MP 38 . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 665 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-90026 F/A Landscaping Force Acct ============================================= NHPP083A-046 SH83 RESURFACING STROH RD TO . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7500.00 . .