Part 1 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 1 2004 Cost Data PROJECTS BID FROM 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 04010802 ASPHALT SPECIALTIES CO., INC. 8 $1,586,248.25 90.46 STA 0062-015 US 6: WADSWORTH TO FEDERAL 6 U 04010805 A & S CONSTRUCTION CO. & AFFILIATED CO. 4 $1,463,025.85 97.95 STA 2911-001 SH 291 SALIDA NORTH 5 R 04010808 ASPHALT CONSTRUCTORS INC. 3 $1,261,139.90 128.86 STA 114A-009 S.H. 114, W OF COCHETOPA PASS 5 M 04010809 PENHALL COMPANY 6 $379,845.06 87.31 NH 5502-045 US550, DURANGO JOINT SEAL 5 M 04011502 LAFARGE WEST, INC 6 $2,671,609.00 107.86 IM 0704-203 I-70, GENOA-EAST, M.P. 374 - 1 P 04012901 ASPHALT SPECIALTIES CO., INC. 10 $2,131,812.90 83.09 STA 2854-097 US 285, LAFAYETTE TO DAHLIA 6 U 04012902 UNITED COMPANIES OF MESA COUNTY 4 $849,869.40 105.03 STA R300-120 R-3 SOUTHWEST CHIPSEAL 3 M 04012903 INTEGRATED ELECTRIC, INC. 8 $234,375.22 89.00 C 0342-040 US 34 IN WELD COUNTY 4 R 04012905 PREMIER PAVING, INC. 7 $1,022,091.35 78.71 STA 1211-058 SH 121 (WADS), 90TH TO 104TH 6 U 04012906 ASPHALT PAVING CO. 7 $2,083,604.60 77.84 STA 1211-059 SH 121 (WADS) - 6TH TO GRANDVI 6 U 04012907 ASPHALT PAVING CO. 4 $2,797,791.89 72.13 IM 0703-286 I-70, E & W OF IDAHO SPRINGS 1 M 04012908 LAWRENCE CONSTRUCTION CO. 6 $15,581,590.13 81.35 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 1 M 04020502 D.G. HUSKIN CONSTRUCTION CO. 5 $2,480,778.27 85.14 STA 1604-008 US 160C, PRITCHETT TO US 287 2 P 04020503 COULSON EXCAVATING COMPANY 6 $851,494.65 93.97 STA 0341-050 US 34, JEFFERSON TO MONROE 4 U 04020504 AGGREGATE INDUSTRIES - WCR, INC. 8 $1,269,980.46 87.83 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 6 U 04020507 MOUNTAIN CONSTRUCTORS, INC. 6 $65,134.00 82.97 C 001A-038 SH 1 & LARIMAR CO RD 54 4 R 04021201 ASPHALT SPECIALTIES CO., INC. 7 $1,112,323.90 95.16 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 6 U Colorado Department of Transporation 16:48 Thursday, January 27, 2005 2 2004 Cost Data PROJECTS BID FROM 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 04021204 CONCRETE WORKS OF COLORADO INC. 9 $1,831,904.50 85.89 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 6 U 04021206 WARNING LITES & EQUIPMENT, INC. 3 $1,553,140.00 82.59 MC R300-118 R-3 PAVEMENT MARKINGS 3 M 04021207 CONCRETE WORKS OF COLORADO INC. 4 $1,122,928.60 113.89 STA 0881-013 SH 88, ALAMEDA TO LOUISIANA 6 U 04021208 A & S CONSTRUCTION CO. & AFFILIATED CO. 5 $7,163,679.84 102.63 IM 0701-164 PARACHUTE EAST & WEST 3 M 04022601 D.G. HUSKIN CONSTRUCTION CO. 3 $2,153,005.84 103.67 STA 131A-031 SH 131, MP 13.6 TO MP 30.8 3 M 04022602 BRANNAN SAND AND GRAVEL COMPANY 8 $972,522.13 84.68 STA 391A-001 SH 391: SH 285 TO W. JEWELL AV 6 R 04022603 FOUR CORNERS MATERIALS 2 $860,821.65 114.39 STA 003A-001 SH 3, EAST OF DURANGO 5 M 04022604 HAMON CONTRACTORS, INC. 8 $6,773,273.49 84.46 IM 0252-359 CASTLE PINES INTERCHANGE 1 R 04022606 KIRKLAND CONSTRUCTION, RLLP 5 $2,205,576.20 91.31 STA 3501-010 SH 350 - BESHOUR JUNCTION 2 P 04022607 KIRKLAND CONSTRUCTION, RLLP 2 $1,388,976.00 103.03 STA 0241-042 US 24, N OF BUENA VISTA 5 M 04022608 DKS ENTERPRISES INC. 7 $265,549.00 116.36 C 074A-007 SH 74 @ BRYANT DR. 1 R 04022610 UNITED COMPANIES OF MESA COUNTY 6 $7,817,860.78 101.25 IM 0701-157 FRUITA TO CLIFTON 3 M 04022611 INTERSTATE HIGHWAY CONSTRUCTION 6 $3,218,889.89 90.14 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 6 U 04030401 LAFARGE WEST, INC 6 $1,762,456.25 102.40 STA 014A-030 SH 14, WALDEN EAST 3 M 04030402 LAFARGE WEST, INC 4 $4,873,435.70 93.93 STA 0405-030 SH 40 & 385, CHEYENNE WELLS 1 P 04030403 D.G. HUSKIN CONSTRUCTION CO. 4 $3,660,904.93 113.06 NH 2872-016 US 287 - LAMAR 2 R 04030404 ASPHALT SPECIALTIES CO., INC. 6 $5,259,879.05 94.97 NH 0853-053 FT. LUPTON TO PLATTEVILLE 4 U Colorado Department of Transporation 16:48 Thursday, January 27, 2005 3 2004 Cost Data PROJECTS BID FROM 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 04031102 ZAK DIRT, INC. 3 $649,049.49 129.30 SHE R400-164 R-4 SAFETY PROJECTS 4 R 04031103 UNITED RENTALS HIGHWAY TECHNOLOGIES CONTRACT REJ - NO REASON GIVEN MC R300-119 R-3 STENCIL PROJECT 3 M 04031104 A & S CONSTRUCTION CO. & AFFILIATED CO. 4 $1,543,440.90 100.28 STA 009A-023 SUMMIT COUNTY LINE NORTH 3 M 04031105 W.L. CONTRACTORS, INC. 5 $913,382.85 106.48 STA R600-189 R-6 SIGNAL PROJECTS 6 U 04031106 POWER ENGINEERS, INC. CONTRACT REJ - NO REASON GIVEN ITS SW00-264 I-70 WEST, FIBER OPTIC 00 M 04031802 CUSTOM LIGHTING SERVICES, LLC 1 $534,833.50 117.35 C R300-116 GRAND JUNCTION GUIDE SIGNS 3 U 04031804 DKS ENTERPRISES INC. 4 $399,310.00 88.48 SHE R300-113 DOWD BRIDGE, I-70 3 M 04031808 LAFARGE WEST, INC 2 $2,300,381.95 98.25 NH 0504-046 SH 50B - TROY TO SH 233 2 P 04031810 LAFARGE WEST, INC 7 $5,191,685.47 96.26 STA C470-026 SH83, Hilltop Rd. to Stroh Rd. 1 R 04031811 R.E. MONKS CONSTRUCTION COMPANY LLC 2 $10,221,497.65 102.25 STU M240-081 POWERS BLVD TO SH83, COLO. SP 2 R 04032503 ELAM CONSTRUCTION, INC. 3 $1,526,492.50 122.54 STA 0063-016 CLIFTON TO PALISADE 3 M 04032504 ELAM CONSTRUCTION, INC. 6 $2,698,614.40 103.84 STA 133A-028 SH 133, W OF PAONIA DAM 3 M 04040101 LAFARGE WEST, INC 6 $2,529,827.74 90.87 NH 2854-072 US 285: MORRISON RD TO KIPLING 6 R 04040102 LAFARGE WEST, INC 5 $4,582,362.55 100.34 NH 2873-134 US 287, VIRGINIA DALE N & S 4 R 04040104 UNITED RENTALS HIGHWAY TECHNOLOGIES 3 $420,475.00 107.51 MC R300-119 R-3 STENCIL REGIONWIDE 3 M 04040105 W.L. CONTRACTORS, INC. 3 $172,250.75 129.39 C R200-126 FY04 REGION 2 SIGNING 2 R 04040802 BRANNAN SAND AND GRAVEL COMPANY 9 $1,328,899.94 87.05 STU M055-016 COLFAX: PEORIA TO POTOMAC 6 U Colorado Department of Transporation 16:48 Thursday, January 27, 2005 4 2004 Cost Data PROJECTS BID FROM 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 04040803 INTERFACE COMMUNICATIONS, COMPANY 7 $308,436.12 81.57 NH R600-220 C-470(4) & I-70(1) RAMP METERI 6 U 04040804 EVEN CONST INC. dba EVEN-PREISSER, INC. 3 $459,745.75 104.11 SHE M086-041 SH50B @ TROY AVE & WILLS BLVD 2 U 04041501 KIRKLAND CONSTRUCTION, RLLP 4 $3,840,371.95 105.52 NH 0502-053 CIMARRON - WEST 3 M 04041504 LAFARGE WEST, INC 4 $2,093,057.95 88.88 NH 0505-039 US 50, EAST OF LAS ANIMAS 2 P 04041505 COULSON EXCAVATING COMPANY 4 $1,466,997.31 89.46 NH 2873-123 U.S. 287, IN LOVELAND NB & SB 4 R 04041506 AGGREGATE INDUSTRIES - WCR, INC. 5 $1,138,186.32 87.35 STA 2571-008 SH 257: US 34 TO MILLIKEN 4 R 04041508 ROCK & COMPANY 3 $297,950.00 86.12 STA 1191-020 SH 119 ROCKFALL MITIGATION, 29 4 M 04041509 M.A. CONCRETE CONSTRUCTION, INC. 3 $383,745.49 94.57 STA M555-023 I-70B & US 50, GRAND JCT. 3 U 04041510 INFRASOURCE UNDERGROUND SERVICES, INC. 3 $8,981,182.45 94.02 ITS SW00-264 I-70 WEST, FIBER OPTIC 00 M 04041511 LAFARGE WEST, INC 2 $1,773,238.40 98.45 STA 0853-051 US 85 BUS, 22ND - 5TH ST., GRE 4 R 04041512 LAWRENCE CONSTRUCTION CO. 7 $3,742,443.82 95.75 IM 0252-360 I-25 R.R. OVERPASS - CASTLE RO 1 R 04042203 KB CONSTRUCTION, INC 7 $886,074.14 112.54 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 1 R 04042205 ADARAND CONSTRUCTORS, INC. 3 $3,271,336.16 122.95 IM 0253-188 I-25 MEDIAN SAFETY RAIL 4 R 04042206 SURFACE PREPARATION TECHNOLOGIES 3 $278,273.00 93.52 SHE 1601-052 R-5, CENTERLINE RUMBLE STRIPS 5 M 04042901 ASPHALT PAVING CO. 3 $876,645.35 77.71 NH 0741-015 - SMA Alt SH 74 EVERGREEN OVERLAY 1 M 04042902 ASPHALT SPECIALTIES CO., INC. 5 $2,495,000.00 96.91 SHE 052A-020 SH 52, I-25 TO US 287 4 R 04042904 TRICON KENT COMPANY 5 $1,342,079.19 98.08 NH 2852-010 US 285 & COUNTY RD. G 5 R Colorado Department of Transporation 16:48 Thursday, January 27, 2005 5 2004 Cost Data PROJECTS BID FROM 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 04051301 NEW DESIGN CONSTRUCTION CO. 3 $434,048.22 101.84 NH 1602-101 SOUTH FORK JOINT SEAL 5 M 04051303 HAYWARD BAKER, INC. 1 $65,954.00 92.36 BR 0362-028 BRIDGE OVER KIOWA CREEK 1 R 04052001 KIRKLAND CONSTRUCTION, RLLP 3 $2,557,928.70 77.19 STA 165A-010 ON SH 165A FROM I-25 TO W/O RY 2 R 04052002 ELAM CONSTRUCTION, INC. 4 $3,131,076.40 99.22 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 3 R 04052003 EVERIST MATERIALS, LLC 2 $455,674.34 84.05 STA 0092-017 2 MILES N. OF SILVERTHORNE 1 M 04052701 PENHALL COMPANY 4 $391,282.25 105.99 BR 0092-018 SH 9, SOUTH OF KREMMLING 3 M 04052702 HENKELS & McCOY, INC. 13 $414,822.63 86.79 AQC R600-215 SH 287, US 36 TO SH 128 6 U 04052703 A-1 CHIPSEAL COMPANY 2 $737,737.00 102.44 STA R400-170 EAST OF HUDSON, EAST 4 R 04060301 CONCRETE WORKS OF COLORADO INC. CONTRACT REJ - NO REASON GIVEN NH 0821-064 SH 82, GLENWOOD SPGS - ALT A 3 M 04060302 CONCRETE WORKS OF COLORADO INC. 2 $3,172,912.70 95.76 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 3 M 04060303 CONCRETE WORKS OF COLORADO INC. CONTRACT REJ - NO REASON GIVEN NH 0821-064 SH 82, GLENWOOD SPGS - ALT C 3 M 04060304 SEMA CONSTRUCTION, INC. 6 $9,822,222.22 97.02 NH 0852-089 US 85, C-470 TO LOUVIER 1 R 04061001 ASPHALT PAVING CO. 4 $2,657,256.14 110.48 NH 0361-076 US 36 IN BOULDER COUNTY 4 R 04061002 53 CORPORATION, LLC 4 $461,759.40 90.59 CC R600-225 CHATFIELD STATE PARK 6 U 04061003 A-1 CHIPSEAL COMPANY 3 $1,047,777.00 113.17 STA R400-169 R-4 CHIP SEALS EAST 4 R 04061702 ASPHALT SPECIALTIES CO., INC. 4 $4,034,586.35 92.83 IM 0253-186 I-25, 120TH TO SH 7 6 R 04061703 MCATEE CONSTRUCTION CO. 5 $3,309,755.45 109.00 STA 0343-023 US 34, EAST OF AKRON 4 R Colorado Department of Transporation 16:48 Thursday, January 27, 2005 6 2004 Cost Data PROJECTS BID FROM 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 04061704 XKE CONTRACTORS INC 4 $903,772.20 100.39 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 2 U 04061705 INTEGRATED WATER SERVICES, INC. 3 $802,553.00 102.72 IM 0702-239 HANGING LAKES REST AREAS 3 M 04061706 ZAK DIRT, INC. 3 $570,579.19 124.89 STA R400-146 HOLYOKE AREA, STR. B-28-A & A- 4 P 04061708 DUCKELS CONSTRUCTION, INC. 7 $2,069,143.37 125.77 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23-A 4 P 04061709 DKS ENTERPRISES INC. 9 $113,692.50 111.11 STA R400-168 R4 DILEMMA ZONE SAFETY PROJECT 4 P 04062402 BRANNAN SAND AND GRAVEL COMPANY 5 $3,183,834.35 109.30 IM 0761-185 I-76, LOCHBUIE TO HUDSON 4 P 04070101 KIRKLAND CONSTRUCTION, RLLP 7 $2,675,014.35 96.36 STA 0131-041 SH 13, SOUTH OF MEEKER, M.P. 3 M 04070104 SCHMIDT CONSTRUCTION COMPANY 4 $2,716,510.75 112.17 STA 086A-040 SH 86, ELBERT COUNTY 1 R 04070105 SEMA CONSTRUCTION, INC. 6 $13,055,555.00 111.41 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 4 R 04071503 XKE CONTRACTORS INC 2 $156,568.50 105.03 SHE 105A-011 SH 105 NEAR SEDALIA 1 R 04071505 POWER ELECTRIC COMPANY 5 $179,288.23 123.74 SHE 0091-023 SH 9 VMS - FAIRPLAY TO FRISCO 1 M 04071506 EDWARD KRAEMER & SONS INC. 3 $2,080,457.61 157.80 BR 0061-073 US 6 OVER CLEAR CREEK AND ELK 1 M 04071507 AMERICAN CIVIL CONSTRUCTORS, INC. 3 $1,033,650.00 115.57 BR 0243-063 EAST OF LIMON 1 P 04072203 JALISCO INTERNATIONAL, INC. CONTRACT REJ - NO REASON GIVEN NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 1 M 04072901 EDWARD KRAEMER & SONS INC. 4 $21,876,939.55 109.47 IMD 0252-364 I-25 OVER BROADWAY 6 U 04072903 A & S CONSTRUCTION CO. & AFFILIATED CO. 3 $923,043.00 102.76 STA R200-128 SH10, SH350 , SH160 MAINT. 2 P 04080502 BTE CONCRETE FORMWORK LLC 4 $1,349,754.00 137.38 IM 0701-168 RIFLE TO SILT SLAB REPAIR 3 M Colorado Department of Transporation 16:48 Thursday, January 27, 2005 7 2004 Cost Data PROJECTS BID FROM 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 04080503 STURGEON ELECTRIC COMPANY, INC 2 $859,202.05 81.84 SHE 0253-184 I-25 NEAR LARKSPUR 1 R 04080505 POWER ELECTRIC COMPANY 5 $160,875.67 120.94 STA 2854-107 SH285 / CR43A IN PARK COUNTY 1 M 04080508 AMERICAN WEST CONSTRUCTION, LLC 4 $1,151,897.65 115.22 IM 0702-250 I-70 CULVERT REPAIRS (ALT. A) 1 M 04080508 AMERICAN WEST CONSTRUCTION, LLC CONTRACT REJ - NO REASON GIVEN IM 0702-250 I-70 CULVERT REPAIRS (ALT. B) 1 M 04081201 ROCKY MOUNTAIN MATERIALS & ASPHALT, INC. 3 $5,181,045.10 88.94 NH 0243-068 US 24, CONSTITUTION TO GARRETT 2 R 04081206 DUCKELS CONSTRUCTION, INC. 5 $5,191,229.81 109.63 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 1 M 04081901 TLM CONSTRUCTORS, INC. 5 $1,265,770.60 113.37 C 060A-006 SH 60 & SH 257 IN MILLIKEN 4 R 04082601 KIEWIT WESTERN CO 3 $965,714.50 98.11 SHE 4701-105 C-470; BROADWAY TO I-25 6 R 04082602 CUSTOM LIGHTING SERVICES, LLC CONTRACT REJ - NO REASON GIVEN SHE 5502-047 SH550, DEER WARNING - MONTROSE 3 M 04091601 HAMON CONTRACTORS, INC. CONTRACT REJ - NO REASON GIVEN BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 7 6 U 04091602 W.L.H. CONSTRUCTION COMPANY 1 $722,496.00 99.55 STA 149A-021 SH 149 CRIBWALL 5 M 04091603 GONZALES CONSTRUCTION COMPANY, INC. CONTRACT REJ - NO REASON GIVEN BR C480-001 US160 & SH84 BRIDGE RAIL 5 M 04091605 NIELSONS SKANSKA, INC. 4 $6,265,091.20 101.25 NH 1602-100 GRANDVIEW 4TH LANE 5 R 04092301 FRONT RANGE BARRICADE 4 $148,321.00 112.43 SHE 0403-049 US 40, EAST OF CRAIG 3 R 04092302 KIEWIT WESTERN CO 4 $4,459,369.25 96.13 IM 0251-167 PINON REST AREAS ON I-25, MP 1 2 R 04100701 KIEWIT WESTERN CO 5 $493,166.50 82.38 SHE 105A-010 SH 105/FURROW RD 2 R 04100703 INTERFACE COMMUNICATIONS, COMPANY 6 $136,238.11 89.64 SHE 5502-047 SH550 AT MP 112.7, IN OURAY CO 3 M Colorado Department of Transporation 16:48 Thursday, January 27, 2005 8 2004 Cost Data PROJECTS BID FROM 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 04100704 YENTER COMPANIES, INC. 2 $476,475.00 91.11 STA 0703-290 GEORGETOWN HILL ROCKFALL MITIG 1 R 04101402 YENTER COMPANIES, INC. CONTRACT REJ - NO REASON GIVEN SHE R400-172 R-4 SAFETY PROJECTS PHASE II 4 M 04101404 AMERICAN WEST CONSTRUCTION, LLC 2 $221,705.00 71.08 C 0702-253 I-70 CULVERT REPAIRS Ph II 1 M 04102101 NIELSONS SKANSKA, INC. 5 $1,349,521.15 73.31 C 1601-054 US 160 MONTOYA SLIDE #1 5 M 04102102 ARAPAHOE UTILITIES & INFRASTRUCTURE, INC 8 $712,644.60 96.35 BR 0361-064 DRAW W. OF LAST CHANCE 4 R 04102801 JALISCO INTERNATIONAL, INC. 6 $13,199,280.10 99.88 IM 0253-173 I-25 / 120TH BRIDGE REPLACEMEN 6 U 04111801 INTERSTATE HIGHWAY CONSTRUCTION 9 $478,213.90 109.51 NH 2873-137 US 287 IN BOULDER & LARIMER CO 4 R 04111802 HAMON CONTRACTORS, INC. 4 $6,326,718.25 96.72 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 7 6 U 04111803 DKS ENTERPRISES INC. 5 $497,402.90 99.69 C R600-232 SH 285 AT VARIOUS LOCATIONS 6 R 04111804 SIMON CONTRACTORS 7 $2,296,134.01 93.81 IM 0705-074 I-70, WEST OF BURLINGTON 1 P 04113001 KIEWIT WESTERN CO 3 $681,775.00 112.74 ER 0702-255 I-70 GLENWOOD CANYON 3 M 04120201 NEW DESIGN CONSTRUCTION CO. 3 $889,723.60 103.88 MC R600-226 R-6, BRIDGE DECK REPAIR 6 R 04120202 KIEWIT WESTERN CO 3 $1,416,858.00 123.85 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 1 P 04120902 BRANNAN SAND AND GRAVEL COMPANY 6 $753,539.95 98.54 STA 095A-006 SHERIDAN BLVD. - US 6 TO 25TH 6 R 04122301 ASPHALT SPECIALTIES CO., INC. 5 $1,546,116.80 99.17 STA 0073-006 SH 7: 1ST AVENUE TO I-76 6 U 04122302 BRANNAN SAND AND GRAVEL COMPANY 5 $2,017,379.82 99.26 NH 0853-054 US 85 - 136TH TO WELD CTY ROAD 6 R 04122303 BRANNAN SAND AND GRAVEL COMPANY 4 $1,270,374.57 93.66 STA 1281-009 SH 128- US 287 TO MELODY 6 R Colorado Department of Transporation 16:48 Thursday, January 27, 2005 9 2004 Cost Data PROJECTS BID FROM 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 04122304 PREMIER PAVING, INC. 6 $929,415.50 94.24 STA 391A-002 KIPLING: US 40 TO 38TH AVE. 6 R 04122308 A & S CONSTRUCTION CO. & AFFILIATED CO. 3 $2,163,997.50 99.52 NH 2854-104 SH 285 - KENOSHA PASS EAST 1 M 04122309 ROCK & COMPANY 4 $318,677.50 100.16 STA 145A-035 SH145 - OPHIR CRIBWALL FAILURE 5 M 04122310 KIEWIT WESTERN CO 3 $4,972,207.50 115.04 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 1 M 04122311 A & S CONSTRUCTION CO. & AFFILIATED CO. 6 $4,147,132.30 105.61 NH 0502-055 DAWSON CREEK TO MONARCH PASS 5 M 04122312 A & S CONSTRUCTION CO. & AFFILIATED CO. 3 $1,887,632.20 110.31 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALIDA 5 M 04122313 BRANNAN SAND AND GRAVEL COMPANY 6 $1,267,374.26 96.34 STA 0831-093 PARKER RD: PEORIA TO JEWELL AV 6 U 04122314 BRANNAN SAND AND GRAVEL COMPANY 4 $692,517.94 89.94 NH 0021-026 SH2 - 124TH TO BROMLEY LN 6 P 04122315 BRANNAN SAND AND GRAVEL COMPANY 5 $1,071,133.05 104.65 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 6 U 04122316 NORAA CONCRETE CONSTRUCTION CORPORATION 6 $324,016.80 107.85 NH 0831-095 SH 83, LINCOLN AVE. - PARKER S 1 U 04122317 AGGREGATE INDUSTRIES - WCR, INC. 6 $869,601.10 116.11 NH 0404-041 SH 40 (COLFAX AVE.) - QUEBEC S 6 U ======= ================ ====== TOTALS 639 $325,537,920.91 98.59 Part 2 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 1 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 201-00000 Clearing and Grubbing 22 Lump Sum 648,764.34 29,489.29 201-00001 Clearing and Grubbing 5 Acre 5,250.00 1,050.00 202-00000 Removal of Structures and Obstructions 4 Lump Sum 108,923.13 27,230.78 202-00001 Removal of Structure 233 Each 163,993.25 703.83 202-00002 Removal of Structure (Special) 23 Each 84,388.80 3,669.08 202-00003 Removal of Structure (Special) 1 Lump Sum 18,000.00 18,000.00 202-00009 Tree Trimming 1 Lump Sum 1,500.00 1,500.00 202-00010 Removal of Tree 206 Each 55,923.17 271.47 202-00011 Tree Trimming 15 Each 4,824.75 321.65 202-00015 Removal of Headwall 30 Each 15,474.64 515.82 202-00019 Removal of Inlet 28 Each 25,806.00 921.64 202-00020 Removal of Concrete Box Culvert 30 Each 49,420.00 1,647.33 202-00023 Removal of Embankment Protector Type 3 4 Each 1,115.00 278.75 202-00024 Removal of Embankment Protector Type 5 5 Each 1,870.00 374.00 202-00025 Removal of Ditch Lining 35 Lin Foot 245.00 7.00 202-00026 Removal of Slope and Ditch Paving 419 Sq Yard 7,193.40 17.17 202-00027 Removal of Riprap 44 Sq Yard 517.44 11.76 202-00030 Removal of Water Service 2 Each 3,625.00 1,812.50 202-00033 Removal of Pipe 128 Each 108,502.83 847.68 202-00035 Removal of Pipe 11,382 Lin Foot 123,602.98 10.86 202-00037 Removal of End Section 210 Each 28,932.67 137.77 202-00040 Removal of Electrical Conduit 450 Lin Foot 1,125.00 2.50 202-00070 Removal of Barricade 15 Each 1,350.00 90.00 202-00080 Removal of Guard Post 54 Each 1,428.00 26.44 202-00090 Removal of Delineator 5,111 Each 28,641.30 5.60 202-00100 Removal of Dome Channelizing Device 7 Each 1,400.00 200.00 202-00150 Removal of Wall 2 Each 4,200.00 2,100.00 202-00155 Removal of Wall 241 Lin Foot 29,990.48 124.44 202-00165 Removal of Wall 1 Lump Sum 15,275.00 15,275.00 202-00170 Grinding And Texturing Concrete Pavement 38,812 Sq Yard 236,753.20 6.10 202-00175 Removal of Concrete 2 Lump Sum 1,790.00 895.00 202-00190 Removal of Concrete Median Cover Material 1,914 Sq Yard 7,335.00 3.83 202-00195 Removal of Median Cover 14,852 Sq Yard 45,564.07 3.07 202-00200 Removal of Sidewalk 22,362 Sq Yard 171,863.91 7.69 202-00201 Removal of Curb 106,251 Lin Foot 196,815.51 1.85 202-00202 Removal of Gutter 1,456 Lin Foot 10,104.75 6.94 202-00203 Removal of Curb and Gutter 123,268 Lin Foot 449,535.08 3.65 202-00204 Removal of Curb, Gutter and Sidewalk 1,723 Lin Foot 8,446.00 4.90 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 2 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-00206 Removal of Concrete Curb Ramp 671 Sq Yard 11,811.54 17.60 202-00210 Removal of Concrete Pavement 86,618 Sq Yard 633,420.62 7.31 202-00212 Removal of Concrete Pavement 10 Sq Yard 510.00 51.00 202-00215 Removal of Concrete Pavement (Planing) 16,350 Sq Yard 36,397.30 2.23 202-00220 Removal of Asphalt Mat 519,650 Sq Yard 1,439,192.12 2.77 202-00226 Removal of Asphalt Mat (Special) 15 Sq Yard 107.40 7.16 202-00240 Removal of Asphalt Mat (Planing) 4,858,548 Sq Yard 5,997,202.94 1.23 202-00246 Removal of Asphalt Mat (Planing) (Special) 7,527 Sq Yard 46,028.50 6.12 202-00250 Removal of Pavement Marking 431,830 Sq Foot 323,742.27 0.75 202-00400 Removal of Bridge 13 Each 2,556,616.18 196,662.78 202-00410 Removal of Mat From Bridge 1,023 Sq Yard 4,092.00 4.00 202-00425 Removal of Bridge Railing 8,619 Lin Foot 74,179.95 8.61 202-00450 Removal of Portions of Present Structure (Class 1) 334 Sq Yard 11,030.00 33.02 202-00453 Removal of Portions of Present Structure (Class 2) 1,595 Sq Yard 235,526.00 147.67 202-00454 Removal of Portions of Present Structure (Class 2A) 170 Sq Yard 22,872.32 134.54 202-00456 Removal of Portions of Present Structure (Class 2B) 100 Sq Yard 12,600.00 126.00 202-00460 Removal of Portions of Present Structure (Class 3) 83 Sq Yard 33,915.00 408.61 202-00462 Removal of Portions of Present Structure (Class 3A) 20 Sq Yard 7,600.00 380.00 202-00495 Removal of Portions of Present Structure 15 Lump Sum 105,249.25 7,016.62 202-00500 Removal of Portions of Present Structure 15 Each 386,774.04 25,784.94 202-00503 Removal of Portions of Present Structure 261 Sq Yard 94,516.50 362.13 202-00504 Removal of Expansion Device 1,319 Lin Foot 65,816.90 49.90 202-00520 Removal of Expansion Joint Material 625 Lin Foot 7,630.00 12.21 202-00610 Removal of Railroad Track 50 Lin Foot 1,050.00 21.00 202-00700 Removal of Light Standard 186 Each 19,583.05 105.29 202-00750 Removal of Luminaire 191 Each 5,970.00 31.26 202-00805 Removal of Overhead Sign Structure 4 Each 7,256.00 1,814.00 202-00806 Removal of Walkway 2,082 Lin Foot 18,738.00 9.00 202-00810 Removal of Ground Sign 1,578 Each 58,643.24 37.16 202-00815 Removal of Sign (Special) 12 Each 900.00 75.00 202-00821 Removal of Sign Panel 205 Each 5,631.37 27.47 202-00825 Removal of Flashing Beacon 14 Each 2,443.20 174.51 202-00828 Removal of Traffic Signal Equipment 8 Lump Sum 36,443.99 4,555.50 202-00830 Removal of Traffic Signal Face 16 Each 1,094.40 68.40 202-00831 Removal of Traffic Signal Head 15 Each 1,376.12 91.74 202-00840 Removal of Traffic Signal Pole 12 Each 5,450.00 454.17 202-00842 Removal of Mast Arm 4 Each 2,040.00 510.00 202-00855 Removal of Traffic Signal Controller Cabinet 1 Each 400.00 400.00 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 3 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-00895 Removal of Impact Attenuator 6 Each 3,050.00 508.33 202-00900 Removal of Concrete Footing 102 Each 12,860.00 126.08 202-00950 Removal of Concrete Foundation and Slab 4 Sq Yard 1,524.00 381.00 202-01000 Removal of Fence 469,417 Lin Foot 199,391.23 0.42 202-01030 Removal of Road Closure Gate 4 Each 1,710.00 427.50 202-01130 Removal of Guardrail Type 3 104,482 Lin Foot 287,046.47 2.75 202-01140 Removal of Guardrail Type 4 20,083 Lin Foot 150,680.46 7.50 202-01150 Removal of Guardrail Type 5 1,540 Lin Foot 3,773.00 2.45 202-01170 Removal of Guardrail Type 7 227 Lin Foot 1,243.20 5.48 202-01300 Removal of End Anchorage 623 Each 84,886.94 136.26 202-04001 Plug Culvert 58 Each 28,705.05 494.91 202-04002 Clean Culvert 307 Each 149,438.33 486.77 202-04003 Clean Culvert (Special) 1 Each 500.00 500.00 202-04005 Clean Valve Box 351 Each 44,157.15 125.80 202-04100 Abandon Well 5 Each 1,930.00 386.00 202-05008 Sawing Concrete (8 Inch) 1,203 Lin Foot 5,211.00 4.33 202-05026 Sawing Asphalt Material (6 Inch) 3,858 Lin Foot 5,599.00 1.45 202-05100 Sandblasting Reinforcing Steel 8 Sq Yard 480.00 60.00 202-05150 Sandblasting 98,735 Sq Foot 70,970.44 0.72 202-06000 Removal of Detour 1 Lump Sum 5,000.00 5,000.00 202-06530 Clean Drain Pipe (Special) 6 Each 4,800.00 800.00 202-07000 Obliterate Old Road 2 Lump Sum 3,000.00 1,500.00 203-00000 Unclassified Excavation 22,116 Cubic Yard 262,520.55 11.87 203-00010 Unclassified Excavation (Complete In Place) 1,626,070 Cubic Yard 7,778,845.60 4.78 203-00040 Unclassified Excavation (Special) 3,100 Cubic Yard 12,400.00 4.00 203-00060 Embankment Material (Complete In Place) 1,800,255 Cubic Yard 7,410,485.02 4.12 203-00061 Embankment Material (Complete In Place) 1,850 Ton 20,350.00 11.00 203-00100 Muck Excavation 7,984 Cubic Yard 101,179.00 12.67 203-00210 Borrow (Complete In Place) 10,752 Cubic Yard 118,133.50 10.99 203-00400 Rock Excavation 17,136 Cubic Yard 324,111.10 18.91 203-00440 Rock Excavation (Special) 1,100 Cubic Yard 20,823.00 18.93 203-00598 Rock Scaling 160 Hour 9,600.00 60.00 203-00700 Reclaim Pit 2 Each 1,000.00 500.00 203-00850 Expanded Polystyrene Fill (Complete In Place) 6,250 Cubic Yard 450,000.00 72.00 203-01100 Proof Rolling 858 Hour 72,229.20 84.18 203-01140 Rolling 236 Hour 17,840.00 75.59 203-01500 Blading 4,354 Hour 446,996.15 102.66 203-01510 Backhoe 1,145 Hour 125,917.93 109.97 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 4 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 203-01515 Backhoe (Landscaping) 60 Hour 6,341.00 105.68 203-01525 Backhoe (Special) 20 Hour 1,200.00 60.00 203-01550 Dozing 758 Hour 90,707.34 119.67 203-01551 Dozing (Heavy) 16 Hour 1,440.00 90.00 203-01555 Dozing (Landscaping) 52 Hour 4,716.00 90.69 203-01582 Truck (Dump) 267 Hour 21,419.20 80.22 203-01590 Front End Loader (Rubber Tire) 191 Hour 17,990.00 94.19 203-01594 Combination Loader 890 Hour 80,631.12 90.60 203-01597 Potholing 3,838 Hour 454,921.56 118.53 203-01620 Sweeping 50 Hour 3,000.00 60.00 203-02060 Presplitting 300 Lin Foot 600.00 2.00 203-02300 Rock Scaler 304 Hour 42,918.22 141.18 203-02310 Scaler Foreman 104 Hour 11,147.55 107.19 203-02330 Laborer 724 Hour 30,049.84 41.51 206-00000 Structure Excavation 163,338 Cubic Yard 1,304,109.76 7.98 206-00050 Structure Backfill (Special) 61,982 Cubic Yard 384,135.00 6.20 206-00060 Structure Backfill (Special) (Flow-Fill) 224 Cubic Yard 14,770.00 65.94 206-00065 Structure Backfill (Flow-Fill) 6,092 Cubic Yard 539,452.57 88.55 206-00100 Structure Backfill (Class 1) 149,196 Cubic Yard 1,839,989.36 12.33 206-00200 Structure Backfill (Class 2) 4,288 Cubic Yard 41,879.32 9.77 206-00360 Mechanical Reinforcement of Soil 117,645 Cubic Yard 2,894,394.33 24.60 206-00505 Filter Material (Special) 4,619 Cubic Yard 103,073.91 22.32 206-00510 Filter Material (Class A) 1,658 Cubic Yard 86,239.63 52.01 206-00520 Filter Material (Class B) 327 Cubic Yard 10,631.74 32.51 206-00530 Filter Material (Class C) 23 Cubic Yard 736.00 32.00 206-01000 Bed Course Material 874 Cubic Yard 17,979.45 20.57 206-01750 Shoring 6 Lump Sum 169,696.65 28,282.78 206-01781 Shoring (Area 1) 6 Lump Sum 196,180.00 32,696.67 206-01782 Shoring (Area 2) 3 Lump Sum 140,000.00 46,666.67 206-01783 Shoring (Area 3) 2 Lump Sum 45,000.00 22,500.00 206-01784 Shoring (Area 4) 1 Lump Sum 10,000.00 10,000.00 206-01785 Shoring (Area 5) 1 Lump Sum 80,000.00 80,000.00 206-01786 Shoring (Area 6) 1 Lump Sum 20,000.00 20,000.00 206-01787 Shoring (Area 7) 1 Lump Sum 25,000.00 25,000.00 207-00205 Topsoil 184,328 Cubic Yard 1,127,999.86 6.12 207-00210 Stockpile Topsoil 1,368 Cubic Yard 5,472.00 4.00 207-00305 Wetland Topsoil 1,638 Cubic Yard 20,753.20 12.67 207-00310 Stockpile Wetland Topsoil 1,546 Cubic Yard 12,660.60 8.19 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 5 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 208-00001 Silt Dike 500 Lin Foot 3,816.00 7.63 208-00002 Erosion Log (12 Inch) 7,214 Lin Foot 32,557.50 4.51 208-00004 Silt Berm 300 Lin Foot 1,620.00 5.40 208-00005 Erosion Log 33,123 Lin Foot 163,170.09 4.93 208-00006 Erosion Log (Special) 37,756 Lin Foot 123,215.80 3.26 208-00007 Erosion Log (8 Inch) 1,060 Lin Foot 4,216.00 3.98 208-00010 Erosion Bales 346 Each 4,073.38 11.77 208-00011 Erosion Bales (Weed Free) 4,965 Each 59,379.83 11.96 208-00020 Silt Fence 101,569 Lin Foot 163,676.87 1.61 208-00030 Sediment Basin 4 Each 290,026.14 72,506.54 208-00033 Sediment Trap 6 Each 23,599.84 3,933.31 208-00040 Check Dam 20 Each 4,685.00 234.25 208-00045 Concrete Washout Structure 307 Each 172,809.87 562.90 208-00050 Storm Drain Inlet Protection 1,007 Each 151,689.26 150.63 208-00051 Storm Drain Inlet Protection 321 Lin Foot 8,949.00 27.88 208-00055 Rigid Inlet Protection Device 40 Each 17,050.00 426.25 208-00060 Temporary Slope Drain 1,000 Lin Foot 18,491.70 18.49 208-00070 Stabilized Construction Entrance 43 Each 46,262.84 1,075.88 208-00100 Sediment Removal and Disposal 21 Lump Sum 46,577.25 2,217.96 208-00110 Sediment Removal and Disposal 900 Cubic Yard 10,790.98 11.99 208-00200 Erosion Control Supervisor 35 Lump Sum 238,724.01 6,820.69 208-00205 Erosion Control Supervisor 2,027 Hour 113,603.94 56.05 208-00300 Temporary Berms 4,755 Lin Foot 4,755.00 1.00 209-00000 Water 80 M Gallon 3,200.00 40.00 209-00100 Water (Landscaping) 15 M Gallon 4,267.78 284.52 209-00200 Time-Released Water Product 400 Each 1,860.00 4.65 209-00600 Dust Palliative (Magnesium Chloride) 78,821 Gallon 44,824.50 0.57 210-00001 Reset Structure 18 Each 16,755.00 930.83 210-00010 Reset Mailbox Structure 15 Each 2,349.14 156.61 210-00011 Reset Mailbox Structure (Type 1) 131 Each 17,276.00 131.88 210-00012 Reset Mailbox Structure (Type 2) 20 Each 3,450.00 172.50 210-00013 Reset Mailbox Structure (Type 3) 64 Each 21,592.00 337.38 210-00014 Reset Mailbox Structure (Type 4) 37 Each 16,290.00 440.27 210-00015 Reset End Section 3 Each 2,200.00 733.33 210-00030 Reset Water Service 1 Each 800.00 800.00 210-00035 Reset Water Meter 12 Each 9,122.64 760.22 210-00050 Reset Fire Hydrant 13 Each 25,527.16 1,963.63 210-00060 Reset Marker 8 Each 830.00 103.75 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 6 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 210-00065 Reset Monument (Type 3A) 1 Each 560.00 560.00 210-00090 Reset Delineator 957 Each 73,752.50 77.07 210-00200 Reset Flagpole 1 Each 300.00 300.00 210-00400 Reset Bridge Expansion Device 524 Lin Foot 29,873.70 57.01 210-00410 Modify Bridge Expansion Device 2 Each 23,004.10 11,502.05 210-00425 Reset Bridge Railing 125 Lin Foot 1,562.50 12.50 210-00440 Repair Curb 30 Lin Foot 1,380.00 46.00 210-00473 Reset TV Cameras 4 Each 736.00 184.00 210-00750 Reset Light Standard 15 Each 15,350.00 1,023.33 210-00760 Reset Luminaire 3 Each 481.00 160.33 210-00805 Reset Overhead Sign Structure 2 Each 8,000.00 4,000.00 210-00810 Reset Ground Sign 721 Each 82,744.87 114.76 210-00815 Reset Sign Panel 72 Each 8,804.17 122.28 210-00820 Reset Variable Message Sign 1 Each 2,500.00 2,500.00 210-00825 Reset Flashing Beacon 8 Each 9,440.00 1,180.00 210-00830 Reset Traffic Signal Face 2 Each 530.00 265.00 210-00831 Reset Traffic Signal Head 6 Each 2,480.50 413.42 210-00840 Reset Traffic Signal Pole 4 Each 6,564.00 1,641.00 210-00848 Reset Traffic Signal Controller and Cabinet 5 Each 5,300.00 1,060.00 210-00855 Reset Traffic Signal Controller Cabinet 3 Each 3,730.00 1,243.33 210-00858 Reset Pedestal Pole 3 Each 3,049.40 1,016.47 210-00860 Reset Pedestrian Push Button 7 Each 532.40 76.06 210-00865 Reset Pedestrian Signal Head 1 Each 250.00 250.00 210-00866 Reset Fire Preemption Unit and Timer 2 Each 656.00 328.00 210-00867 Reset Fire Preemption Unit 2 Each 605.00 302.50 210-00870 Reset Coordination Unit 3 Each 1,368.00 456.00 210-00873 Reset Tone Decoder 3 Each 120.00 40.00 210-00882 Reset Traffic Signal Vehicle Detector 1 Each 513.60 513.60 210-00890 Reset Intersection Detection System (Camera) 3 Each 3,675.00 1,225.00 210-01000 Reset Fence 7,921 Lin Foot 19,773.60 2.50 210-01011 Reset Gate 9 Each 1,435.00 159.44 210-01050 Reset Chain Link Fence 4,325 Lin Foot 24,868.75 5.75 210-01130 Reset Guardrail Type 3 27,950 Lin Foot 237,797.15 8.51 210-01140 Reset Guardrail Type 4 6,366 Lin Foot 55,635.00 8.74 210-01200 Reset End Anchorage 19 Each 14,243.03 749.63 210-01700 Reset Sprinkler Head 7 Each 364.00 52.00 210-02900 Relay Riprap 817 Cubic Yard 35,260.00 43.16 210-03100 Replace Concrete Pavement 2,500 Sq Yard 218,750.00 87.50 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 7 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 210-04000 Adjust Structure 16 Each 4,805.00 300.31 210-04010 Adjust Manhole 1,290 Each 399,181.83 309.44 210-04015 Modify Manhole 12 Each 15,379.19 1,281.60 210-04020 Modify Inlet 71 Each 165,665.57 2,333.32 210-04025 Modify Structure 57 Each 34,852.00 611.44 210-04030 Modify Guardrail 2,384 Lin Foot 36,456.00 15.29 210-04050 Adjust Valve Box 1,151 Each 217,029.88 188.56 210-04200 Adjust Guardrail 120,263 Lin Foot 449,329.75 3.74 211-00100 Drilling Hole 1,248 Lin Foot 16,224.00 13.00 211-01111 Rock Reinforcement (Dowels) 2,000 Lin Foot 61,275.00 30.64 211-01200 Rock Anchor 600 Lin Foot 25,200.00 42.00 211-02116 Rock Dowel 6,570 Lin Foot 236,865.53 36.05 211-02270 Cement Grout 2,000 Cubic Foot 20,000.00 10.00 212-00006 Seeding (Native) 837 Acre 324,859.07 388.12 212-00010 Seeding (Lawn) 3 Pound 320.00 106.67 212-00011 Seeding (Lawn) 0 Acre 609.75 212-00022 Seeding (Riparian) 2 Acre 6,600.00 3,300.00 212-00028 Seeding (Wetlands) 1 Acre 11,288.90 11,288.90 212-00047 Soil Preparation (Special) 417 Acre 596,503.70 1,430.46 212-00048 Soil Preparation (Special) 4 Cubic Yard 120.00 30.00 212-00050 Sod 42,292 Sq Foot 27,026.05 0.64 213-00000 Mulching 49 Acre 15,230.00 310.82 213-00002 Mulching (Weed Free Hay) 559 Acre 208,796.80 373.52 213-00003 Mulching (Weed Free) 142 Acre 55,972.19 394.17 213-00004 Mulching (Weed Free Straw) 66 Acre 37,098.50 562.10 213-00005 Mulching (Decorative) 24,550 Cubic Foot 27,803.30 1.13 213-00008 Mulching (Wood Chip) 4,750 Cubic Foot 9,500.00 2.00 213-00061 Mulch Tackifier 147,734 Pound 236,162.71 1.60 213-00100 Soil Binder 144 Acre 47,512.50 329.95 213-00300 Concrete Landscape Border 1,525 Lin Foot 24,400.00 16.00 213-00462 Metal Landscape Border (3/16 X 5-1/2 Inch) 315 Lin Foot 1,638.00 5.20 213-00700 Landscape Boulder 70 Each 8,100.00 115.71 213-00705 Landscape Boulder (Special) 9 Each 5,400.00 600.00 214-00000 Landscape Maintenance 1 Lump Sum 21,000.00 21,000.00 214-00201 Deciduous Tree (Tubeling) 50 Each 362.50 7.25 214-00215 Deciduous Tree (1.5 Inch Caliper) 77 Each 16,974.45 220.45 214-00230 Deciduous Tree (3 Inch Caliper) 27 Each 13,675.00 506.48 214-00310 Deciduous Shrub (1 Gallon Container) 139 Each 2,363.00 17.00 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 8 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 214-00350 Deciduous Shrub (5 Gallon Container) 1,402 Each 51,599.95 36.80 214-00401 Evergreen Tree (Tubeling) 50 Each 375.00 7.50 214-00502 Evergreen Tree (2 Foot) (Ball and Burlap) 26 Each 4,641.56 178.52 214-00504 Evergreen Tree (4 Foot) (Ball and Burlap) 73 Each 17,271.64 236.60 214-00506 Evergreen Tree (6 Foot) (Ball and Burlap) 114 Each 35,784.73 313.90 214-00508 Evergreen Tree (8 Foot) (Ball and Burlap) 22 Each 6,820.00 310.00 214-00610 Evergreen Shrub (1 Gallon Container) 80 Each 1,600.00 20.00 214-00650 Evergreen Shrub (5 Gallon Container) 203 Each 7,105.00 35.00 214-00905 Perennials (2.25 Inch Pot) 5,050 Each 11,575.00 2.29 214-00910 Perennials (1 Gallon Container) 355 Each 4,260.00 12.00 214-01010 Brush Layer Cutting 3,610 Each 16,931.56 4.69 214-01025 Dormant Log Cutting 10 Each 850.00 85.00 214-01030 Wattle 5 Each 1,125.00 225.00 215-00000 Transplant Shrub 27 Each 3,449.25 127.75 215-00001 Transplant Shrub 11 Sq Yard 330.00 30.00 215-00060 Transplant Tree (3 to 6 Inch) 14 Each 7,000.00 500.00 215-00100 Transplant Tree (Over 6 Inch) 14 Each 8,800.00 628.57 215-00500 Transplant Seedling 24 Each 384.00 16.00 215-00600 Transplant Plug 2,200 Each 12,299.40 5.59 216-00015 Soil Retention Blanket (Excelsior) 8,250 Sq Yard 11,580.00 1.40 216-00035 Soil Retention Blanket (Plastic) 58,700 Sq Yard 185,715.20 3.16 216-00037 Soil Retention Blanket (Coconut) 12,375 Sq Yard 20,326.75 1.64 216-00039 Soil Retention Blanket (Straw) 52,580 Sq Yard 59,993.00 1.14 216-00041 Soil Retention Blanket (Straw/Coconut) 124,590 Sq Yard 155,268.02 1.25 217-00000 Herbicide Treatment 35,515 Sq Yard 6,041.10 0.17 217-00020 Herbicide Treatment 220 Hour 27,079.76 123.09 218-00000 Noxious Weed Management 1 Lump Sum 6,442.59 6,442.59 250-00010 Environmental Health and Safety Management 10 Lump Sum 118,705.37 11,870.54 250-00050 Monitoring Technician 475 Hour 22,599.00 47.58 250-00100 Environmental Health and Safety 3 Lump Sum 8,025.00 2,675.00 250-00110 Health and Safety Officer 594 Hour 42,579.40 71.68 250-00120 Material Sampling and Delivery 74 Each 31,232.82 422.07 250-00200 Material Handling (Stockpile) 160 Cubic Yard 3,100.00 19.38 250-00210 Solid Waste Disposal 9,369 Cubic Yard 226,126.47 24.14 250-00220 Hazardous Waste Disposal 29 Cubic Yard 4,578.99 157.90 304-01000 Aggregate Base Course (Class 1) 54,923 Ton 588,300.60 10.71 304-01005 Aggregate Base Course (Class 1) 22,133 Cubic Yard 296,532.90 13.40 304-02000 Aggregate Base Course (Class 2) 57,439 Ton 488,315.80 8.50 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 9 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 304-03000 Aggregate Base Course (Class 3) 49,404 Ton 444,590.30 9.00 304-05009 Aggregate Base Course (Class 5)(Special) 500 Ton 6,000.00 12.00 304-06000 Aggregate Base Course (Class 6) 145,624 Ton 1,874,842.20 12.87 304-06004 Aggregate Base Course (Class 6) 3,176 Sq Yard 18,036.70 5.68 304-06007 Aggregate Base Course (Class 6) 56,794 Cubic Yard 1,261,622.55 22.21 304-06008 Aggregate Base Course (Class 6) (Special) 8,886 Cubic Yard 157,386.20 17.71 304-06009 Aggregate Base Course (Class 6) (Special) 41,034 Ton 416,782.65 10.16 304-07000 Aggregate Base Course (Class 7) 44,348 Ton 552,785.47 12.46 304-07009 Aggregate Base Course (Class 7) (Special) 18,257 Ton 352,006.00 19.28 304-09000 Aggregate Base Course (Special) 14,985 Cubic Yard 312,583.24 20.86 304-09014 Aggregate Base Course (Special) 72,808 Ton 1,008,912.34 13.86 304-09055 Aggregate Base Course (Blotter Material) 25 Ton 1,375.00 55.00 306-01000 Reconditioning 129,664 Sq Yard 110,065.60 0.85 307-00000 Hydrated Lime 3,458 Ton 345,800.00 100.00 307-00212 Processing Lime Treated Subgrade (12 Inch) 40,331 Sq Yard 272,234.25 6.75 310-00400 Process Asphalt Mat For Base Course 37,424 Sq Yard 48,651.20 1.30 310-00500 Full Depth Reclamation of Hot Mix Asph. Pavement 263,874 Sq Yard 540,559.30 2.05 310-00600 Full Depth Reclam. of Hot Mix Asph. Pvmt over 8 Inche 89,396 Sq Yard 4,469.80 0.05 403-00720 Hot Bituminous Pavement (Patching) (Asphalt) 31,937 Ton 2,712,243.65 84.92 403-00721 Hot Bituminous Pavement (Patching) (Asphalt) 14,422 Sq Yard 297,128.76 20.60 403-00800 Emergency Pothole Repair 105 Ton 12,625.00 120.24 403-01014 Hot Bituminous Pavement 10 Year Warranty 110,144 Sq Yard 750,080.64 6.81 403-01020 Warranted Hot Bituminous Pavement System (10 Year) 110,144 Sq Yard 1,610,305.28 14.62 403-02000 Hot Bituminous Pavement (Special) 11,677 Ton 455,403.00 39.00 403-09110 Stone Mastic Asphalt 77,372 Ton 3,617,246.60 46.75 403-09111 Stone Mastic Asphalt 221,176 Sq Yard 707,763.20 3.20 403-09121 Stone Mastic Asphalt (Fibers) (Asphalt) 67,182 Ton 2,941,754.32 43.79 403-09126 Stone Mastic Asphalt (Asphalt) (Polymer Modified) 23,267 Ton 952,783.65 40.95 403-09500 Furnish Hot Bituminous Pavement 29,921 Ton 934,484.00 31.23 403-32741 Hot Bituminous Pavement (Grading SG) (75) (PG 64-22) 4,883 Ton 180,671.00 37.00 403-33701 Hot Bituminous Pavement (Grading S) (75) 19,694 Ton 655,916.55 33.31 403-33721 Hot Bituminous Pavement (Grading S) (75) (PG 58-28) 138,234 Ton 4,335,904.05 31.37 403-33741 Hot Bituminous Pavement (Grading S) (75) (PG 64-22) 112,002 Ton 4,063,490.55 36.28 403-33751 Hot Bituminous Pavement (Grading S) (75) (PG 64-28) 71,235 Ton 2,657,414.20 37.30 403-33821 Hot Bituminous Pavement (Grading S) (100) (PG 58-28) 94,652 Ton 3,039,751.50 32.12 403-33831 Hot Bituminous Pavement (Grading S) (100) (PG 58-34) 111,715 Ton 3,609,511.65 32.31 403-33841 Hot Bituminous Pavement (Grading S) (100) (PG 64-22) 275,282 Ton 8,770,210.85 31.86 403-33851 Hot Bituminous Pavement (Grading S) (100) (PG 64-28) 79,956 Ton 2,807,804.10 35.12 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 10 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 403-33871 Hot Bituminous Pavement (Grading S) (100) (PG 76-28) 251,404 Ton 8,824,649.97 35.10 403-34701 Hot Bituminous Pavement (Grading SX) (75) 388,042 Ton 9,980,085.20 25.72 403-34721 Hot Bituminous Pavement (Grading SX) (75) (PG 58-28) 69,553 Ton 2,668,089.58 38.36 403-34731 Hot Bituminous Pavement (Grading SX) (75) (PG 58-34) 4,548 Ton 272,880.00 60.00 403-34741 Hot Bituminous Pavement (Grading SX) (75) (PG 64-22) 48,599 Ton 1,718,760.00 35.37 403-34751 Hot Bituminous Pavement (Grading SX) (75) (PG 64-28) 94,768 Ton 3,709,802.00 39.15 403-34801 Hot Bituminous Pavement (Grading SX) (100) 228,880 Ton 4,651,922.59 20.32 403-34841 Hot Bituminous Pavement (Grading SX) (100) (PG 64-22) 109,810 Ton 4,265,598.90 38.85 403-34851 Hot Bituminous Pavement (Grading SX) (100) (PG 64-28) 96,168 Ton 3,851,767.25 40.05 403-34871 Hot Bituminous Pavement (Grading SX) (100) (PG 76-28) 114,132 Ton 4,510,029.78 39.52 403-35701 Hot Bituminous Pavement (Grading S-Fines) (75) 16,871 Ton 354,526.25 21.01 405-00000 Heating and Scarifying Treatment 468,968 Sq Yard 719,090.50 1.53 405-00100 Heating and Remixing Treatment 866,580 Sq Yard 2,916,997.60 3.37 405-00300 Heating and Repaving Treatment 180,678 Sq Yard 388,457.70 2.15 406-09500 Cold Bituminous Pavement (Recycle) 1,042,776 Sq Yard 1,461,366.48 1.40 408-01000 Hot Poured Joint and Crack Sealant 29 Ton 51,400.00 1,772.41 409-01010 Cover Coat Material (Type I) 6,434 Ton 234,908.00 36.51 409-01015 Cover Coat Material (Type I) 586,291 Sq Yard 322,460.05 0.55 409-02055 Cover Coat Material (Type II)(Special) 1,027,464 Sq Yard 925,625.94 0.90 409-05000 Ultrathin Bonded Wearing Course 42,963 Sq Yard 249,185.40 5.80 411-03342 Asphalt Cement Performance Grade (PG 64-28) 9,315 Ton 2,364,037.99 253.79 411-03345 Asphalt Cement Performance Grade (PG 76-28) 13,215 Ton 3,297,625.29 249.54 411-03352 Asphalt Cement Performance Grade (PG 58-28) 9,602 Ton 1,810,046.85 188.51 411-03354 Asphalt Cement Performance Grade (PG 64-22) 1,056 Ton 179,520.00 170.00 411-03355 Asphalt Cement Performance Grade (PG 58-34) 8,761 Ton 2,402,315.40 274.21 411-10253 Emulsified Asphalt (CSS-1H) 104,302 Gallon 158,254.34 1.52 411-10255 Emulsified Asphalt (Slow-Setting) 705,641 Gallon 709,126.86 1.00 411-10261 Emulsified Asphalt (Rapid-Setting-2P)(Polymerized) 565,105 Gallon 480,339.25 0.85 411-10275 Emulsified Asphalt (HFMS-2P) (High Float) (Polymerize 217,684 Gallon 255,327.60 1.17 411-10300 Emulsified Asphalt (Prime Coat) 35,661 Gallon 41,534.60 1.16 411-10375 Emulsified Asphalt (HFRS-2P) (High Float) (Polymerize 234,517 Gallon 246,242.85 1.05 411-21020 Liquid Asphaltic Material (MC-70) 14,069 Gallon 9,419.25 0.67 411-90010 Asphalt Rejuvenating Agent 116,759 Gallon 256,619.90 2.20 411-90040 Recycling Agent 1,478,208 Gallon 1,972,954.00 1.33 412-00000 Furnish Concrete Pavement 2,868 Cubic Yard 148,877.88 51.91 412-00600 Concrete Pavement (6 Inch) 99,891 Sq Yard 1,695,815.05 16.98 412-00800 Concrete Pavement (8 Inch) 7,221 Sq Yard 367,008.00 50.83 412-00801 Concrete Pavement (8 Inch) (Special) 5,236 Sq Yard 356,048.00 68.00 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 11 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 412-00805 Concrete Pavement (8 Inch) (Fast Track) 202 Sq Yard 8,793.00 43.53 412-00850 Concrete Pavement (8-1/2 Inch) 36,825 Sq Yard 1,046,464.24 28.42 412-00870 Concrete Pavement (8-1/2 Inch) (Fast Track) 1,621 Sq Yard 77,808.00 48.00 412-00900 Concrete Pavement (9 Inch) 2,805 Sq Yard 87,656.25 31.25 412-00950 Concrete Pavement (9-1/2 Inch) 223 Sq Yard 9,589.00 43.00 412-00975 Concrete Pavement (9-3/4 Inch) 32,171 Sq Yard 1,447,679.70 45.00 412-00976 Concrete Pavement (9-3/4) (Class E) 2,000 Sq Yard 6,000.00 3.00 412-01000 Concrete Pavement (10 Inch) 47,206 Sq Yard 1,573,910.70 33.34 412-01001 Concrete Pavement (10 Inch) (Special) 1,986 Sq Yard 83,412.00 42.00 412-01020 Concrete Pavement (10 Inch) (Fast Track) 3,126 Sq Yard 177,713.10 56.85 412-01025 Concrete Pavement (10-1/4 Inch) 107,446 Sq Yard 2,968,732.98 27.63 412-01050 Concrete Pavement (10-1/2 Inch) 14,750 Sq Yard 475,432.56 32.23 412-01100 Concrete Pavement (11 Inch) 545 Sq Yard 26,944.80 49.44 412-01120 Concrete Pavement (11 Inch) (Fast Track) 3,294 Sq Yard 157,256.47 47.74 412-01200 Concrete Pavement (12 Inch) 72,909 Sq Yard 2,139,879.15 29.35 412-01250 Concrete Pavement (12-1/2 Inch) 12,344 Sq Yard 469,072.00 38.00 412-01350 Concrete Pavement (13-1/2 Inch) 5,558 Sq Yard 305,690.00 55.00 412-05000 Partial Depth Repair of Concrete Pavement 1,292 Sq Foot 49,968.00 38.67 412-14000 Sawing and Sealing Concrete Pavement Joints 402,381 Lin Foot 546,079.72 1.36 412-15000 Routing and Sealing Concrete Pavement Cracks 14,524 Lin Foot 48,755.56 3.36 412-15050 Cross Stitching 308 Each 3,850.00 12.50 420-00000 Geomembrane 2,500 Sq Yard 32,250.00 12.90 420-00100 Geotextile (Erosion Control) (Class A) 11,639 Sq Yard 25,826.56 2.22 420-00101 Geotextile (Erosion Control) (Class B) 1,645 Sq Yard 4,254.00 2.59 420-00110 Geotextile (Drainage) (Class A) 3,997 Sq Yard 6,709.50 1.68 420-00130 Geotextile (Separator) (Class A) 1,273 Sq Yard 4,946.00 3.89 420-00131 Geotextile (Separator) (Class B) 90,453 Sq Yard 46,856.50 0.52 420-00200 Geotextile (Weed Barrier) 470 Sq Yard 662.70 1.41 420-00500 Geotextile (Paving) 1,480,339 Sq Yard 1,245,086.13 0.84 420-00510 Geotextile (Crack Reduction) (High Density) 3,092 Sq Yard 45,580.00 14.74 502-00100 Drilling Hole to Facilitate Pile Driving 803 Lin Foot 17,255.00 21.49 502-00400 End Plate 72 Each 6,426.00 89.25 502-00460 Pile Tip 82 Each 7,530.00 91.83 502-08375 Steel Pipe Piling (12-3/4 X 0.375 Inch) 7,359 Lin Foot 290,160.00 39.43 502-11057 Steel Piling (HP 10x57) 137 Lin Foot 18,495.00 135.00 502-11253 Steel Piling (HP 12x53) 954 Lin Foot 30,528.00 32.00 502-11274 Steel Piling (HP 12x74) 530 Lin Foot 23,320.00 44.00 502-11489 Steel Piling (HP 14x89) 953 Lin Foot 38,120.00 40.00 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 12 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 503-00018 Drilled Caisson (18 Inch) 34 Lin Foot 4,626.00 136.06 503-00024 Drilled Caisson (24 Inch) 205 Lin Foot 10,313.00 50.31 503-00030 Drilled Caisson (30 Inch) 1,923 Lin Foot 217,426.00 113.07 503-00036 Drilled Caisson (36 Inch) 1,182 Lin Foot 155,210.52 131.31 503-00042 Drilled Caisson (42 Inch) 1,429 Lin Foot 209,017.00 146.27 503-00048 Drilled Caisson (48 Inch) 1,223 Lin Foot 294,099.97 240.47 503-00054 Drilled Caisson (54 Inch) 1,498 Lin Foot 489,210.00 326.58 503-01060 Micropile (6 Inch) 2,025 Lin Foot 129,600.00 64.00 503-01120 Micropile (12 Inch) 6,000 Lin Foot 486,000.00 81.00 504-03500 Retaining Wall (Design Build) 1,160 Sq Foot 365,400.00 315.00 504-04410 Block Facing 173,236 Sq Foot 980,604.14 5.66 504-04420 Precast Panel Facing 24,219 Sq Foot 622,467.00 25.70 504-06100 Ground Nailed Wall 32,153 Sq Foot 892,295.89 27.75 504-06501 Permanent Tieback Anchor System 5,794 Sq Foot 150,304.47 25.94 504-08100 Timber Retaining Wall 750 Sq Foot 25,350.00 33.80 504-08255 Masonry Landscape Wall (Dry Stack) 1,692 Sq Foot 40,869.00 24.15 506-00000 Riprap 24 Cubic Yard 2,271.96 94.67 506-00005 Riprap 2,000 Sq Yard 3,000.00 1.50 506-00010 Riprap (Special) 1,058 Cubic Yard 44,232.00 41.81 506-00030 Grouted Riprap 782 Cubic Yard 82,110.00 105.00 506-00105 Riprap (Gabions) (PVC Coated) 167 Cubic Yard 25,050.00 150.00 506-00206 Riprap (6 Inch) 152 Cubic Yard 16,994.50 111.81 506-00209 Riprap (9 Inch) 2,852 Cubic Yard 153,889.27 53.96 506-00212 Riprap (12 Inch) 3,036 Cubic Yard 146,341.75 48.20 506-00218 Riprap (18 Inch) 558 Cubic Yard 42,035.31 75.33 506-00224 Riprap (24 Inch) 641 Cubic Yard 28,002.84 43.69 506-01020 Geogrid Reinforcement 42,523 Sq Yard 136,934.23 3.22 506-01100 Concrete Block Revetment 138 Sq Yard 7,176.00 52.00 507-00000 Concrete Slope and Ditch Paving 61 Cubic Yard 19,711.75 323.14 507-00100 Concrete Slope and Ditch Paving (Reinforced) 406 Cubic Yard 129,099.56 317.98 507-00350 Grouted Riprap Slope and Ditch Paving 127 Cubic Yard 17,300.60 136.23 507-00400 Bituminous Slope and Ditch Paving (Asphalt) 2,933 Ton 196,014.12 66.83 507-00550 Concrete Lined Ditch 30 Lin Foot 900.00 30.00 508-00520 Insulation Material (2 Inch) 21,650 Sq Foot 48,311.98 2.23 509-00000 Structural Steel 2,050,026 Pound 2,582,026.57 1.26 509-00010 Structural Steel (Special) 9,800 Pound 20,090.00 2.05 510-00138 Structural Plate Pipe (138 Inch) 66 Lin Foot 56,496.00 856.00 510-20100 Structural Plate Arch (Special) 79 Lin Foot 154,383.32 1,954.22 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 13 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 512-00101 Bearing Device (Type I) 8 Each 6,400.00 800.00 512-00102 Bearing Device (Type II) 64 Each 134,720.00 2,105.00 512-00103 Bearing Device (Type III) 4 Each 20,000.00 5,000.00 513-00600 Bridge Drain 4 Each 12,000.00 3,000.00 513-00690 Bridge Drain (Special) 29 Each 153,347.46 5,287.84 514-00000 Pipe Railing 90 Lin Foot 6,660.00 74.00 514-00100 Hand Rail 50 Lin Foot 600.00 12.00 514-00200 Pedestrian Railing (Steel) 1,212 Lin Foot 147,974.00 122.09 514-00300 Traffic Railing (Steel) 250 Lin Foot 37,500.00 150.00 514-01011 Bridge Rail (Steel) 1,022 Lin Foot 38,652.04 37.82 514-01050 Hand and Bikeway Railing 103 Lin Foot 8,240.00 80.00 515-00120 Waterproofing (Membrane) 49,237 Sq Yard 398,228.06 8.09 515-00400 Concrete Sealer 6,161 Sq Yard 38,848.03 6.31 515-00410 Concrete Sealer (Calcium Nitrite) 907 Sq Yard 15,904.87 17.54 517-00100 Waterproofing (Railroad) 909 Sq Yard 71,101.98 78.22 518-00000 Bridge Compression Joint Sealer 265 Lin Foot 10,070.00 38.00 518-00010 Roadway Compression Joint Sealer 786 Lin Foot 4,523.00 5.75 518-00100 Waterstop 45 Lin Foot 945.00 21.00 518-00106 Waterstop (6 Inch) 365 Lin Foot 3,042.50 8.34 518-01002 Bridge Expansion Device (0-2 Inch) 2,589 Lin Foot 273,737.10 105.73 518-01004 Bridge Expansion Device (0-4 Inch) 1,536 Lin Foot 226,676.00 147.58 518-01006 Bridge Expansion Device (0-6 Inch) 292 Lin Foot 235,644.00 807.00 518-01009 Bridge Expansion Device (0-9 Inch) 94 Lin Foot 81,200.00 863.83 518-02100 Polymer Mortar End Dam 399 Cubic Foot 155,280.60 389.17 518-03000 Sawing and Sealing Bridge Joint 1,432 Lin Foot 11,768.00 8.22 518-03100 Rapid Cure Silicone Joint Seal 270 Lin Foot 22,476.84 83.25 519-01000 Epoxy Resin (Injection) 100 Lin Foot 1,000.00 10.00 601-01000 Concrete Class B 1,957 Cubic Yard 715,037.42 365.37 601-01025 Concrete Class B (Miscellaneous) 272 Cubic Yard 97,920.00 360.00 601-01040 Concrete Class B (Bridge) 74 Cubic Yard 25,790.25 348.52 601-01050 Concrete Class B (Wall) 237 Cubic Yard 128,647.00 542.81 601-03000 Concrete Class D 2,620 Cubic Yard 749,333.66 286.01 601-03030 Concrete Class D (Box Culvert) 2,239 Cubic Yard 654,488.78 292.31 601-03040 Concrete Class D (Bridge) 21,452 Cubic Yard 7,186,067.08 334.98 601-03041 Concrete Class D (Bridge) (Special) 386 Cubic Yard 274,064.10 710.01 601-03050 Concrete Class D (Wall) 4,575 Cubic Yard 1,127,014.36 246.34 601-03540 Concrete Class DT (Deck Topping) 4 Cubic Yard 1,942.50 485.63 601-04000 Concrete Class E 13 Cubic Yard 5,436.50 418.19 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 14 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 601-05000 Concrete Class H 1,114 Cubic Yard 295,210.00 265.00 601-05045 Concrete Class S40 216 Cubic Yard 76,813.92 355.62 601-06100 Concrete (Patching) 8 Cubic Yard 3,750.00 468.75 601-06150 Concrete (Patching) 4,936 Sq Foot 234,192.40 47.45 601-06400 Grout (Bridge)(Special) 1,292 Cubic Foot 142,520.66 110.31 601-10055 Shotcrete Class I 25 Cubic Yard 11,800.00 472.00 601-10075 Shotcrete (3 Inch Min Thick, 5000 psi Min Strength) 405 Sq Yard 94,365.00 233.00 601-12084 Concrete Lining (84 Inch Conduit) 147 Lin Foot 11,760.00 80.00 601-40000 Masonry Veneer 44,635 Sq Foot 874,969.99 19.60 601-40300 Structural Concrete Coating 13,366 Sq Yard 75,023.73 5.61 601-40301 Structural Concrete Coating 142,279 Sq Foot 67,233.00 0.47 601-40400 Structural Concrete Stain 2,027 Sq Yard 15,810.60 7.80 602-00000 Reinforcing Steel 984,918 Pound 700,471.08 0.71 602-00020 Reinforcing Steel (Epoxy Coated) 6,807,794 Pound 5,753,209.50 0.85 602-00030 Reinforcing (Fiber Reinforced Polymer)(Surface) 34 M Kip Foot 48,960.00 1,440.00 603-00029 Prepare Culvert Pipe (30 Inch) 187 Lin Foot 1,870.00 10.00 603-00030 Culvert Lining (30 Inch) 187 Lin Foot 3,740.00 20.00 603-00035 Prepare Culvert Pipe (36 Inch) 224 Lin Foot 7,168.00 32.00 603-00036 Culvert Lining (36 Inch) 799 Lin Foot 143,820.00 180.00 603-00048 Culvert Lining (48 Inch) 584 Lin Foot 370,840.00 635.00 603-00072 Culvert Lining (72 Inch) 482 Lin Foot 160,265.00 332.50 603-00077 Prepare Culvert Pipe (78 Inch) 244 Lin Foot 8,540.00 35.00 603-00078 Culvert Lining (78 Inch) 244 Lin Foot 122,000.00 500.00 603-01120 12 Inch Reinforced Concrete Pipe 202 Lin Foot 10,340.00 51.19 603-01150 15 Inch Reinforced Concrete Pipe 874 Lin Foot 36,829.00 42.14 603-01155 15 Inch Reinforced Concrete Pipe (Complete In Place) 150 Lin Foot 8,608.72 57.39 603-01180 18 Inch Reinforced Concrete Pipe 8,549 Lin Foot 369,944.07 43.27 603-01185 18 Inch Reinforced Concrete Pipe (Complete In Place) 1,930 Lin Foot 57,047.50 29.56 603-01240 24 Inch Reinforced Concrete Pipe 9,101 Lin Foot 547,849.40 60.20 603-01245 24 Inch Reinforced Concrete Pipe (Complete In Place) 4,730 Lin Foot 168,541.13 35.63 603-01300 30 Inch Reinforced Concrete Pipe 1,090 Lin Foot 79,663.00 73.09 603-01305 30 Inch Reinforced Concrete Pipe (Complete In Place) 1,694 Lin Foot 60,330.60 35.61 603-01360 36 Inch Reinforced Concrete Pipe 2,285 Lin Foot 167,854.00 73.46 603-01365 36 Inch Reinforced Concrete Pipe (Complete In Place) 1,918 Lin Foot 84,063.60 43.83 603-01420 42 Inch Reinforced Concrete Pipe 330 Lin Foot 25,786.00 78.14 603-01425 42 Inch Reinforced Concrete Pipe (Complete In Place) 1,342 Lin Foot 62,201.70 46.35 603-01480 48 Inch Reinforced Concrete Pipe 648 Lin Foot 64,800.00 100.00 603-01485 48 Inch Reinforced Concrete Pipe (Complete In Place) 128 Lin Foot 12,800.00 100.00 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 15 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-01540 54 Inch Reinforced Concrete Pipe 142 Lin Foot 18,184.00 128.06 603-01600 60 Inch Reinforced Concrete Pipe 106 Lin Foot 17,781.28 167.75 603-02185 23x14 Inch Reinforced Concrete Pipe (Complete In Plac 197 Lin Foot 10,835.00 55.00 603-02240 30x19 Inch Reinforced Concrete Pipe Elliptical 347 Lin Foot 24,520.50 70.66 603-02245 30x19 Inch Reinforced Concrete Pipe Elliptical 107 Lin Foot 5,457.00 51.00 603-02300 38x24 Inch Reinforced Concrete Pipe Elliptical 202 Lin Foot 17,847.00 88.35 603-02360 45x29 Inch Reinforced Concrete Pipe Elliptical 87 Lin Foot 10,864.80 124.88 603-02480 60x38 Inch Reinforced Concrete Pipe Elliptical 224 Lin Foot 27,760.00 123.93 603-02600 76x48 Inch Reinforced Concrete Pipe Elliptical 25 Lin Foot 5,750.00 230.00 603-05012 12 Inch Reinforced Concrete End Section 2 Each 640.00 320.00 603-05015 15 Inch Reinforced Concrete End Section 1 Each 470.00 470.00 603-05018 18 Inch Reinforced Concrete End Section 37 Each 18,942.10 511.95 603-05024 24 Inch Reinforced Concrete End Section 116 Each 59,725.10 514.87 603-05030 30 Inch Reinforced Concrete End Section 18 Each 14,940.00 830.00 603-05036 36 Inch Reinforced Concrete End Section 63 Each 51,200.00 812.70 603-05042 42 Inch Reinforced Concrete End Section 9 Each 10,652.87 1,183.65 603-05048 48 Inch Reinforced Concrete End Section 17 Each 16,420.00 965.88 603-05054 54 Inch Reinforced Concrete End Section 3 Each 4,346.79 1,448.93 603-05060 60 Inch Reinforced Concrete End Section 3 Each 4,461.31 1,487.10 603-05124 30x19 Inch Reinforced Concrete End Section Elliptical 10 Each 5,045.00 504.50 603-05130 38x24 Inch Reinforced Concrete End Section Elliptical 2 Each 1,120.00 560.00 603-05136 45x29 Inch Reinforced Concrete End Section Elliptical 4 Each 4,200.00 1,050.00 603-05160 76x48 Inch Reinforced Concrete End Section Elliptical 2 Each 3,400.00 1,700.00 603-07240 24 Inch Reinforced Concrete Pipe (Jacked) 293 Lin Foot 149,430.00 510.00 603-07360 36 Inch Reinforced Concrete Pipe (Jacked) 1,467 Lin Foot 837,400.00 570.82 603-10120 12 Inch Corrugated Steel Pipe 299 Lin Foot 9,690.00 32.41 603-10180 18 Inch Corrugated Steel Pipe 2,882 Lin Foot 140,613.10 48.79 603-10240 24 Inch Corrugated Steel Pipe 5,656 Lin Foot 325,257.46 57.51 603-10300 30 Inch Corrugated Steel Pipe 2,588 Lin Foot 137,718.99 53.21 603-10360 36 Inch Corrugated Steel Pipe 945 Lin Foot 96,736.40 102.37 603-10420 42 Inch Corrugated Steel Pipe 256 Lin Foot 17,212.00 67.23 603-10480 48 Inch Corrugated Steel Pipe 1,460 Lin Foot 108,559.36 74.36 603-10600 60 Inch Corrugated Steel Pipe 308 Lin Foot 61,600.00 200.00 603-10720 72 Inch Corrugated Steel Pipe 30 Lin Foot 6,150.00 205.00 603-10840 84 Inch Corrugated Steel Pipe 74 Lin Foot 11,470.00 155.00 603-15021 21 Inch Equivalent Corrugated Steel Pipe Arch 27 Lin Foot 946.89 35.07 603-15030 30 Inch Equivalent Corrugated Steel Pipe Arch 273 Lin Foot 12,012.00 44.00 603-15042 42 Inch Equivalent Corrugated Steel Pipe Arch 110 Lin Foot 13,200.00 120.00 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 16 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-15072 72 Inch Equivalent Corrugated Steel Pipe Arch 48 Lin Foot 14,400.00 300.00 603-30012 12 Inch Steel End Section 1 Each 140.00 140.00 603-30015 15 Inch Steel End Section 4 Each 224.00 56.00 603-30018 18 Inch Steel End Section 76 Each 24,725.00 325.33 603-30024 24 Inch Steel End Section 157 Each 51,722.80 329.44 603-30030 30 Inch Steel End Section 55 Each 25,206.20 458.29 603-30036 36 Inch Steel End Section 21 Each 13,708.20 652.77 603-30042 42 Inch Steel End Section 2 Each 1,600.00 800.00 603-30048 48 Inch Steel End Section 7 Each 9,951.20 1,421.60 603-31330 30 Inch Equivalent Arch Steel End Section 4 Each 1,640.00 410.00 603-31342 42 Inch Equivalent Arch Steel End Section 1 Each 650.00 650.00 603-33018 18 Inch Pipe Safety End Treatment 11 Each 5,860.00 532.73 603-33024 24 Inch Pipe Safety End Treatment 2 Each 960.00 480.00 603-33036 36 Inch Pipe Safety End Treatment 2 Each 1,370.00 685.00 603-33042 42 Inch Pipe Safety End Treatment 5 Each 4,075.00 815.00 603-33048 48 Inch Pipe Safety End Treatment 4 Each 4,260.00 1,065.00 603-50002 2 Inch Plastic Pipe 38 Lin Foot 3,230.00 85.00 603-50003 3 Inch Plastic Pipe 1,104 Lin Foot 66,240.00 60.00 603-50004 4 Inch Plastic Pipe 372 Lin Foot 4,490.00 12.07 603-50006 6 Inch Plastic Pipe 2,006 Lin Foot 60,180.00 30.00 603-50008 8 Inch Plastic Pipe 12 Lin Foot 1,080.00 90.00 603-50012 12 Inch Plastic Pipe 3,200 Lin Foot 72,700.00 22.72 603-50018 18 Inch Plastic Pipe 60 Lin Foot 4,200.00 70.00 603-50024 24 Inch Plastic Pipe 648 Lin Foot 47,304.00 73.00 603-61120 12 Inch Flexible Pipe 727 Lin Foot 10,937.00 15.04 603-61180 18 Inch Flexible Pipe 263 Lin Foot 6,235.00 23.71 603-70303 3x3 Foot Concrete Box Culvert (Precast) 90 Lin Foot 18,090.00 201.00 603-70604 6x4 Foot Concrete Box Culvert (Precast) 229 Lin Foot 61,830.00 270.00 603-70606 6x6 Foot Concrete Box Culvert (Precast) 126 Lin Foot 40,320.00 320.00 603-70805 8x5 Foot Concrete Box Culvert (Precast) 86 Lin Foot 32,680.00 380.00 603-70806 8x6 Foot Concrete Box Culvert (Precast) 43 Lin Foot 20,984.00 488.00 603-82004 4 Inch Ductile Iron Pipe 12 Lin Foot 900.00 75.00 603-83012 12 Inch Sewer Pipe 126 Lin Foot 6,930.00 55.00 604-00305 Inlet Type C (5 Foot) 58 Each 155,132.73 2,674.70 604-00310 Inlet Type C (10 Foot) 13 Each 40,022.22 3,078.63 604-00315 Inlet Type C (15 Foot) 5 Each 19,465.00 3,893.00 604-00320 Inlet Type C (20 Foot) 1 Each 5,000.00 5,000.00 604-00350 Inlet Type C (Special) 6 Each 17,645.00 2,940.83 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 17 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 604-00505 Inlet Type D (5 Foot) 15 Each 55,260.00 3,684.00 604-00510 Inlet Type D (10 Foot) 15 Each 69,180.00 4,612.00 604-00515 Inlet Type D (15 Foot) 5 Each 26,045.51 5,209.10 604-00550 Inlet Type D (Special) 13 Each 68,700.00 5,284.62 604-13005 Inlet Type 13 (5 Foot) 12 Each 39,508.37 3,292.36 604-13006 Inlet Type 13 (5 Foot) (Special) 19 Each 49,149.98 2,586.84 604-13010 Inlet Type 13 (10 Foot) 2 Each 7,600.00 3,800.00 604-13011 Inlet Type 13 (10 Foot) (Special) 2 Each 5,719.52 2,859.76 604-19000 Inlet Special 2 Each 7,300.00 3,650.00 604-19010 Inlet Special (10 Foot) 2 Each 9,600.00 4,800.00 604-19015 Inlet Special (15 Foot) 1 Each 8,615.25 8,615.25 604-19105 Inlet Type R L 5 (5 Foot) 52 Each 177,490.00 3,413.27 604-19110 Inlet Type R L 5 (10 Foot) 40 Each 170,655.00 4,266.38 604-19115 Inlet Type R L 5 (15 Foot) 2 Each 10,300.00 5,150.00 604-19205 Inlet Type R L 10 (5 Foot) 10 Each 39,620.00 3,962.00 604-19210 Inlet Type R L 10 (10 Foot) 6 Each 30,170.00 5,028.33 604-19215 Inlet Type R L 10 (15 Foot) 3 Each 18,700.00 6,233.33 604-19305 Inlet Type R L 15 (5 Foot) 6 Each 30,940.00 5,156.67 604-19310 Inlet Type R L 15 (10 Foot) 4 Each 22,200.00 5,550.00 604-19315 Inlet Type R L 15 (15 Foot) 4 Each 29,965.00 7,491.25 604-19405 Inlet Type R Special (5 Foot) 16 Each 59,439.86 3,714.99 604-19410 Inlet Type R Special (10 Foot) 18 Each 111,655.93 6,203.11 604-19505 Inlet Type R L 20 (5 Foot) 1 Each 6,700.00 6,700.00 604-20000 Outlet Structure 3 Each 19,200.00 6,400.00 604-25000 Vane Grate Inlet Special 2 Each 9,000.00 4,500.00 604-25005 Vane Grate Inlet (5 Foot) 13 Each 33,100.36 2,546.18 604-25006 Vane Grate Inlet Special (5 Foot) 3 Each 12,740.00 4,246.67 604-25010 Vane Grate Inlet (10 Foot) 5 Each 14,728.02 2,945.60 604-26005 Vane Grate Inlet (Double) (5 Foot) 9 Each 38,133.89 4,237.10 604-26010 Vane Grate Inlet (Double) (10 Foot) 4 Each 20,878.10 5,219.53 604-30005 Manhole Slab Base (5 Foot) 18 Each 37,119.30 2,062.18 604-30010 Manhole Slab Base (10 Foot) 47 Each 133,445.05 2,839.26 604-30015 Manhole Slab Base (15 Foot) 7 Each 29,091.51 4,155.93 604-30020 Manhole Slab Base (20 Foot) 1 Each 3,650.00 3,650.00 604-31010 Manhole Box Base (10 Foot) 2 Each 8,400.00 4,200.00 604-31015 Manhole Box Base (15 Foot) 2 Each 10,400.00 5,200.00 604-39000 Manhole Special 3 Each 21,500.00 7,166.67 604-39005 Manhole Special (5 Foot) 3 Each 5,760.00 1,920.00 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 18 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 604-39010 Manhole Special (10 Foot) 3 Each 9,572.80 3,190.93 604-39015 Manhole Special (15 Foot) 1 Each 5,600.00 5,600.00 604-39020 Manhole Special (20 Foot) 1 Each 6,200.00 6,200.00 604-39050 Manhole (Traffic Management System) 64 Each 171,700.00 2,682.81 604-50000 Inlet Grating and Frame (Median) 9 Each 2,565.00 285.00 604-50060 Grating and Frame 10 Lin Foot 1,608.50 160.85 604-50800 Sanitary Sewer Vault 1 Each 11,500.00 11,500.00 604-56000 Slotted Vane Drain 80 Each 40,716.03 508.95 605-00020 2 Inch Perforated Pipe Underdrain 8,000 Lin Foot 107,112.80 13.39 605-00040 4 Inch Perforated Pipe Underdrain 7,276 Lin Foot 72,001.80 9.90 605-00060 6 Inch Perforated Pipe Underdrain 10,237 Lin Foot 248,308.57 24.26 605-01020 2 Inch Horizontal Drain 3,000 Lin Foot 90,000.00 30.00 605-82100 Pipe Edge Drain 800 Lin Foot 4,800.00 6.00 605-82306 6 Inch Drain Pipe 90 Lin Foot 2,700.00 30.00 605-83560 6 Inch Pipe Underdrain 325 Lin Foot 7,150.00 22.00 605-84000 Subsurface Drain Outlet 312 Lin Foot 8,548.62 27.40 605-84100 Subsurface Drain Outlet Structure 4 Each 1,500.00 375.00 606-00301 Guardrail Type 3 (6-3 Post Spacing) 173,675 Lin Foot 2,461,165.34 14.17 606-00305 Guardrail Type 3 (Special) 1,387 Lin Foot 49,931.44 36.00 606-00700 Guardrail Type 7 1,157 Lin Foot 89,550.57 77.40 606-00701 Guardrail (Cable) 16,370 Lin Foot 206,753.10 12.63 606-00705 Guardrail Type 7 (Special) 4,667 Lin Foot 173,069.20 37.08 606-00710 Guardrail Type 7 (Style CA) 18,280 Lin Foot 684,758.89 37.46 606-00720 Guardrail Type 7 (Style CC) 767 Lin Foot 44,486.00 58.00 606-00730 Guardrail Type 7 (Style CD) 5,847 Lin Foot 214,579.40 36.70 606-00755 Concrete Glare Screen (Precast Type 7) 10,600 Lin Foot 318,000.00 30.00 606-00800 Guardrail Type 7 (F-Shape Concrete Barrier) 12,040 Lin Foot 565,880.00 47.00 606-00900 Guardrail (Special) 235 Lin Foot 64,400.00 274.04 606-01320 End Anchorage Type 3B 9 Each 8,200.00 911.11 606-01340 End Anchorage Type 3D 124 Each 65,296.65 526.59 606-01370 Transition Type 3G 284 Each 258,822.78 911.35 606-01380 Transition Type 3H 69 Each 36,639.82 531.01 606-01385 Transition Type 3J 30 Each 19,081.30 636.04 606-01390 End Anchorage Type 3K 40 Each 31,352.00 783.80 606-01395 Transition Type 3L 31 Each 19,825.20 639.52 606-01410 End Anchorage (Cable) 2 Each 6,520.00 3,260.00 606-01460 Median Terminal 14 Each 52,273.55 3,733.83 606-02001 End Anchorage (Slotted Rail Terminal) 235 Each 317,960.97 1,353.03 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 19 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 606-02003 End Anchorage (Nonflared) 201 Each 346,437.47 1,723.57 606-02005 End Anchorage (Flared) 417 Each 555,500.79 1,332.14 606-10200 Bridge Rail (Special) 135 Lin Foot 29,700.00 220.00 606-10300 Bridge Rail Type 3 27 Lin Foot 1,944.00 72.00 606-10360 Bridge Rail Type 3R (Special) 280 Lin Foot 10,276.00 36.70 606-10405 Bridge Rail Type 4 (Special) 40 Lin Foot 5,440.00 136.00 606-10700 Bridge Rail Type 7 1,952 Lin Foot 138,138.20 70.77 606-10705 Bridge Rail Type 7 (Special) 5,464 Lin Foot 523,167.15 95.75 606-10805 Bridge Rail Type 8 (Special) 7,795 Lin Foot 179,028.54 22.97 606-11010 Bridge Rail Type 10R 7,628 Lin Foot 533,734.00 69.97 606-11015 Bridge Rail Type 10R (Special) 1,319 Lin Foot 90,010.00 68.24 606-11030 Bridge Rail Type 10M 3,857 Lin Foot 366,142.00 94.93 606-11032 Bridge Rail Type 10M (Special) 292 Lin Foot 38,116.54 130.54 606-20000 Wire Rope Safety Fence 221,057 Lin Foot 3,004,728.31 13.59 606-21000 Wire Rope End Anchorage 123 Each 246,925.00 2,007.52 607-00000 Line Post 164 Each 16,000.75 97.57 607-00005 End Post 433 Each 54,348.44 125.52 607-00010 Corner and Line Brace Post 898 Each 120,578.22 134.27 607-00020 Corner and Line Brace Post (Special) 3 Each 525.00 175.00 607-01000 Fence Barbed Wire with Metal Posts 369,101 Lin Foot 327,122.64 0.89 607-01050 Fence Wire With Metal Posts 902 Lin Foot 1,794.98 1.99 607-01100 Fence Barbed Wire With Treated Wooden Posts 15,650 Lin Foot 32,159.40 2.05 607-01110 Fence Barbed Wire With Treated Wooden Posts (Special) 8,016 Lin Foot 29,659.20 3.70 607-11200 Fence Combination Wire With Metal Posts 45,254 Lin Foot 78,616.80 1.74 607-11300 Fence Combination Wire With Treated Wooden Posts 34,132 Lin Foot 83,589.60 2.45 607-11350 Fence Deer 2,090 Lin Foot 17,466.13 8.36 607-11525 Fence (Plastic) 54,161 Lin Foot 165,422.23 3.05 607-11575 Rock Fall Fence 200 Lin Foot 70,000.00 350.00 607-11576 Temporary Rockfall Containment System 2 Lump Sum 17,000.00 8,500.00 607-11580 Fence (Temporary) 7,589 Lin Foot 25,491.40 3.36 607-11672 Fence Wood (Sound Barrier) (72 Inch) 440 Lin Foot 27,539.60 62.59 607-11720 Fence Wood (Sound Barrier) (120 Inch) 450 Lin Foot 41,400.00 92.00 607-52900 Line Post (Chain Link) 65 Each 2,990.00 46.00 607-52905 End Post (Chain Link) 26 Each 4,650.00 178.85 607-52910 Corner and Line Brace Post (Chain Link) 34 Each 8,850.00 260.29 607-53001 Fence Chain Link (PVC Coated) 1,813 Lin Foot 22,209.25 12.25 607-53137 Fence Chain Link (Special) (36 Inch) 1,856 Lin Foot 32,640.00 17.59 607-53142 Fence Chain Link (42 Inch) 100 Lin Foot 4,000.00 40.00 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 20 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 607-53148 Fence Chain Link (48 Inch) 100 Lin Foot 1,680.00 16.80 607-53155 Fence Chain Link (Special)(54 Inch) 122 Lin Foot 11,712.00 96.00 607-53161 Fence Chain Link (Special) (60 Inch) 6,119 Lin Foot 106,834.00 17.46 607-53172 Fence Chain Link (72 Inch) 3,947 Lin Foot 29,717.00 7.53 607-53173 Fence Chain Link (Special) (72 Inch) 2,252 Lin Foot 31,528.00 14.00 607-53178 Fence Chain Link (Spec) (78 In) 390 Lin Foot 12,090.00 31.00 607-53191 Fence Chain Link (Special) (92 Inch) 435 Lin Foot 14,355.00 33.00 607-53196 Fence Chain Link (96 Inch) 2,721 Lin Foot 42,175.50 15.50 607-53203 Fence Chain Link (Special)(102 Inch) 76 Lin Foot 5,700.00 75.00 607-55030 Mesh Post 28 Each 56,800.00 2,028.57 607-55100 Wire Mesh 76,800 Sq Foot 187,851.20 2.45 607-55101 Cable Net 10,400 Sq Foot 171,350.00 16.48 607-60116 16 Foot Gate 8 Each 2,046.30 255.79 607-60117 16 Foot Gate (Special) 5 Each 1,688.90 337.78 607-60120 20 Foot Gate 5 Each 810.00 162.00 607-60220 20 Foot Gate Single (Chain Link) 4 Each 2,800.00 700.00 607-60324 24 Foot Gate Twin 4 Each 3,175.00 793.75 607-60620 Road Closure Gate 4 Each 46,100.00 11,525.00 608-00000 Concrete Sidewalk 21,714 Sq Yard 548,859.64 25.28 608-00003 Concrete Sidewalk (Fast Track) 240 Sq Yard 7,884.20 32.85 608-00005 Concrete Sidewalk (Special) 2,123 Sq Yard 130,272.50 61.36 608-00006 Concrete Sidewalk (6 Inch) 5,542 Sq Yard 179,960.38 32.47 608-00010 Concrete Curb Ramp 9,890 Sq Yard 758,289.29 76.67 608-00011 Curb Ramp (Fast Track) 542 Sq Yard 32,956.36 60.81 608-00015 Truncated Domes 1,447 Sq Foot 24,410.51 16.87 608-00051 Brick Pavers (Install Only) 834 Sq Foot 12,510.00 15.00 608-01000 Bituminous Sidewalk 28 Ton 3,908.80 139.60 608-01600 Aggregate Walkway 1,339 Sq Yard 8,964.07 6.69 608-10000 Sidewalk Drain 11 Lin Foot 1,579.00 143.55 609-21010 Curb and Gutter Type 2 (Section I-B) 67,141 Lin Foot 590,276.42 8.79 609-21011 Curb and Gutter Type 2 (Section I-M) 36,500 Lin Foot 261,003.74 7.15 609-21020 Curb and Gutter Type 2 (Section II-B) 62,318 Lin Foot 787,386.05 12.63 609-21021 Curb and Gutter Type 2 (Section II-M) 23,409 Lin Foot 204,665.61 8.74 609-21023 Curb and Gutter Type 2 (Section II-B) (Special) 1,907 Lin Foot 39,093.50 20.50 609-21900 Curb and Gutter Type 2 Special 12,131 Lin Foot 303,275.00 25.00 609-22022 Curb, Gutter and Sidewalk Type 2 (Section II-B) 4,331 Lin Foot 136,904.60 31.61 609-23000 Gutter (Special) 445 Lin Foot 13,257.00 29.79 609-24002 Gutter Type 2 (2 Foot) 2,935 Lin Foot 28,065.00 9.56 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 21 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 609-24004 Gutter Type 2 (4 Foot) 2,470 Lin Foot 37,084.00 15.01 609-24006 Gutter Type 2 (6 Foot) 80 Lin Foot 1,920.00 24.00 609-24008 Gutter Type 2 (8 Foot) 316 Lin Foot 12,125.45 38.37 609-31010 Curb and Gutter Type 2 (Section I-B) (Fast Track) 522 Lin Foot 9,484.58 18.17 609-31020 Curb and Gutter Type 2 (Section II-B) (Fast Track) 633 Lin Foot 9,796.02 15.48 609-31025 Curb and Gutter Type 2 (Section II-M) (Fast Track) 508 Lin Foot 12,476.48 24.56 609-34006 Gutter Type 2 (6 Foot) (Fast Track) 112 Lin Foot 3,746.40 33.45 609-40010 Curb Type 4 (Section B) 188 Lin Foot 1,908.20 10.15 609-40011 Curb Type 4 (Section M) 736 Lin Foot 7,382.00 10.03 609-40130 Curb (Median) (Special) 2,394 Lin Foot 23,940.00 10.00 609-60011 Curb Type 6 (Section M) 54,226 Lin Foot 236,670.83 4.36 609-70040 Curb (Composite Material) 6,978 Lin Foot 54,428.40 7.80 609-71000 Curb (Special) 2,807 Lin Foot 35,291.90 12.57 610-00010 Median Cover Material (Decorative) 27,352 Sq Foot 123,084.00 4.50 610-00020 Median Cover Material (Patterned Concrete) 88,151 Sq Foot 382,163.69 4.34 610-00024 Median Cover Material (4 Inch Patterned Concrete) 140,813 Sq Foot 612,994.15 4.35 610-00026 Median Cover Material (6 Inch Patterned Concrete) 25,751 Sq Foot 128,755.00 5.00 610-00030 Median Cover Material (Concrete) 95,501 Sq Foot 288,277.32 3.02 610-00040 Median Cover Material (Bituminous) 423 Ton 26,378.20 62.36 610-00055 Median Cover Material (Stone) 9,000 Sq Foot 18,000.00 2.00 610-00060 Median Cover Material (Brick Pavers) 1 Sq Foot 30.00 30.00 611-00024 24 Foot Cattle Guard 1 Each 10,000.00 10,000.00 612-00001 Delineator (Type I) 8,813 Each 136,530.53 15.49 612-00002 Delineator (Type II) 3,379 Each 51,006.06 15.10 612-00003 Delineator (Type III) 1,102 Each 20,080.08 18.22 612-00010 Delineator (Special) 1,428 Each 108,420.00 75.92 612-00021 Delineator (Type I) (Barrier) 103 Each 574.62 5.58 612-00022 Delineator (Type II) (Barrier) 62 Each 985.88 15.90 612-00041 Delineator (Flexible) (Type I) 593 Each 12,423.90 20.95 612-00042 Delineator (Flexible) (Type II) 360 Each 7,653.72 21.26 612-00043 Delineator (Flexible) (Type III) 127 Each 2,845.00 22.40 612-00260 Location Marker (Fiber Optic)(Dome) 25 Each 1,050.00 42.00 612-00270 Location Marker (Utility)(Flat Slat) 10 Each 380.00 38.00 612-15000 Install Marker 364 Each 45,500.00 125.00 613-00001 Directional Boring Conduit 1,200 Lin Foot 45,600.00 38.00 613-00075 3/4 Inch Electrical Conduit 948 Lin Foot 9,108.54 9.61 613-00100 1 Inch Electrical Conduit 2,973 Lin Foot 28,243.50 9.50 613-00125 1-1/4 Inch Electrical Conduit 120 Lin Foot 600.00 5.00 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 22 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-00126 1-1/4 Inch Electrical Conduit (Jacked) 1,447 Lin Foot 78,065.65 53.95 613-00127 1-1/4 Inch Electrical Conduit (Plastic)(Special) 6,119 Lin Foot 26,984.79 4.41 613-00200 2 Inch Electrical Conduit 38,868 Lin Foot 416,960.73 10.73 613-00201 2 Inch Electrical Conduit (Jacked) 71,338 Lin Foot 986,131.11 13.82 613-00300 3 Inch Electrical Conduit 10,186 Lin Foot 74,780.15 7.34 613-00301 3 Inch Electrical Conduit (Jacked) 6,391 Lin Foot 119,542.98 18.70 613-00400 4 Inch Electrical Conduit 4,002 Lin Foot 93,700.00 23.41 613-00600 6 Inch Electrical Conduit 8,223 Lin Foot 333,092.76 40.51 613-00602 6 Inch Electrical Conduit (Install Only) 300 Lin Foot 1,890.00 6.30 613-01100 1 Inch Electrical Conduit (Plastic) 4,155 Lin Foot 35,005.00 8.42 613-01125 1-1/4 Inch Electrical Conduit (Plastic) 25,238 Lin Foot 8,375.86 0.33 613-01150 1-1/2 Inch Electrical Conduit (Plastic) 1,220 Lin Foot 7,930.00 6.50 613-01200 2 Inch Electrical Conduit (Plastic) 183,357 Lin Foot 820,617.08 4.48 613-01201 2 Inch Electrical Conduit (Plastic) (Special) 5,954 Lin Foot 74,425.00 12.50 613-01250 2-1/2 Inch Electrical Conduit (Plastic) 1,020 Lin Foot 11,940.00 11.71 613-01300 3 Inch Electrical Conduit (Plastic) 25,600 Lin Foot 242,145.64 9.46 613-01301 3 Inch Electrical Conduit (Plastic) (Special) 969 Lin Foot 14,535.00 15.00 613-01400 4 Inch Electrical Conduit (Plastic) 5,276 Lin Foot 29,448.60 5.58 613-01600 6 Inch Electrical Conduit (Plastic) 16,514 Lin Foot 79,455.72 4.81 613-03500 Electrical Conduit (Plastic)(Multiduct)(Special) 233,291 Lin Foot 1,145,458.81 4.91 613-04000 Conduit (Install Only) 116 Lin Foot 3,235.70 27.89 613-07000 Pull Box (Special) 150 Each 39,242.49 261.62 613-07010 Pull Box (Surface Mounted) 60 Each 18,727.20 312.12 613-07026 Pull Box (16"x24"x12") 10 Each 3,816.82 381.68 613-07033 Pull Box (24"x20"x12") 5 Each 825.00 165.00 613-07034 Pull Box (24"x36"x18") 297 Each 185,023.92 622.98 613-07038 Pull Box (36"x48"x18") 25 Each 20,094.04 803.76 613-07050 Pull Box (13"x24"x18") Deep 7 Each 2,800.00 400.00 613-07199 Pull Box (Install Only) 19 Each 437.00 23.00 613-10000 Wiring 32 Lump Sum 332,646.27 10,395.20 613-16000 Luminaire (Special) 15 Each 24,128.42 1,608.56 613-20100 Light Standard (Install Only) 93 Each 20,660.00 222.15 613-20200 Luminaire (Install Only) 154 Each 15,400.00 100.00 613-20210 Luminaire (Special) (Install Only) 134 Each 34,036.00 254.00 613-30005 Light Standard and Luminaire (Pedestrian) 8 Each 30,800.00 3,850.00 613-30350 Light Standard Aluminum (35 Foot) 187 Each 224,400.00 1,200.00 613-30400 Light Standard Aluminum (40 Foot) 1 Each 2,400.00 2,400.00 613-32300 Light Standard Steel (30 Foot) 1 Each 3,251.25 3,251.25 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 23 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-32350 Light Standard Steel (35 Foot) 10 Each 18,100.00 1,810.00 613-32352 Light Standard Steel (35 Foot) (2-Arm) 6 Each 13,260.00 2,210.00 613-32400 Light Standard Steel (40 Foot) 84 Each 172,012.00 2,047.76 613-34150 Light Standard Metal (15 Foot) 22 Each 22,000.00 1,000.00 613-34300 Light Standard Metal (30 Foot) 20 Each 41,132.10 2,056.61 613-34400 Light Standard Metal (40 Foot) 64 Each 124,800.00 1,950.00 613-35120 Light Standard Steel High Mast (120 Foot) 1 Each 44,900.00 44,900.00 613-40000 Concrete Foundation Pad 179 Each 111,319.64 621.90 613-40010 Light Standard Foundation 303 Each 140,047.00 462.20 613-40015 Light Standard Anchor 4 Each 1,800.00 450.00 613-45000 High Mast Foundation 1 Each 8,368.00 8,368.00 613-50000 Lowering Device 1 Each 7,985.00 7,985.00 613-50100 Lighting Control Center 4 Each 16,272.98 4,068.25 613-50150 Secondary Service Pedestal 4 Each 9,155.52 2,288.88 613-50200 Lighting System 1 Each 12,750.00 12,750.00 613-50355 Power Transformer 5 Each 7,282.80 1,456.56 613-50410 Light Standard (Temporary) 57 Each 145,400.00 2,550.88 613-70250 Luminaire High Pressure Sodium (250 Watt) 134 Each 60,553.34 451.89 613-70251 Luminaire High Pressure Sodium (250 Watt) (Install On 12 Each 2,400.00 200.00 613-70400 Luminaire High Pressure Sodium (400 Watt) 284 Each 80,878.00 284.78 613-70401 Luminaire High Pressure Sodium (400 Watt) (Install On 12 Each 1,740.00 145.00 613-71000 Luminaire High Pressure Sodium (1000 Watt) 4 Each 3,832.00 958.00 613-72150 Luminaire High Pressure Sodium (Wall Type) (150 Watt) 10 Each 29,720.00 2,972.00 613-75100 Luminaire Metal Halide (100 Watt) 48 Each 41,136.00 857.00 613-75150 Luminaire Metal Halide (150 Watt) 22 Each 6,600.00 300.00 613-75175 Luminaire Metal Halide (175 Watt) 24 Each 33,109.50 1,379.56 613-75250 Luminaire Metal Halide (250 Watt) 96 Each 135,360.00 1,410.00 613-75400 Luminaire Metal Halide (400 Watt) 34 Each 15,300.00 450.00 614-00011 Sign Panel (Class I) 6,527 Sq Foot 97,834.84 14.99 614-00012 Sign Panel (Class II) 10,888 Sq Foot 172,484.55 15.84 614-00013 Sign Panel (Class III) 8,949 Sq Foot 152,044.02 16.99 614-00026 Sign Panel (Class I) (Install Only) 31 Each 1,558.00 50.26 614-00027 Sign Panel (Class II) (Install Only) 72 Sq Foot 223.20 3.10 614-00028 Sign Panel (Class III) (Install Only) 3,942 Sq Foot 23,340.00 5.92 614-00035 Sign Panel (Special) 10 Sq Foot 140.00 14.00 614-00044 Timber Sign Post 4x4 Inch 155 Lin Foot 697.50 4.50 614-00200 Steel Sign Post (U-2) 357 Lin Foot 3,173.75 8.89 614-00216 Steel Sign Post (2x2 Inch Tubing) 657 Lin Foot 7,843.00 11.94 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 24 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-00218 Steel Sign Post (2.25x2.25 Inch Tubing) 102 Lin Foot 1,098.00 10.76 614-00220 Steel Sign Post (2.5x2.5 Inch Tubing) 148 Lin Foot 1,964.44 13.27 614-00357 Steel Sign Post (S 3x5.7) 14 Lin Foot 203.00 14.50 614-00477 Steel Sign Post (S 4x7.7) 13 Lin Foot 227.50 17.50 614-00612 Steel Sign Post (W 6x12) 93 Lin Foot 2,139.00 23.00 614-00615 Steel Sign Post (W 6x15) 335 Lin Foot 11,203.00 33.44 614-00818 Steel Sign Post (W 8x18) 413 Lin Foot 11,609.00 28.11 614-00821 Steel Sign Post (W 8x21) 270 Lin Foot 8,910.00 33.00 614-01022 Steel Sign Post (W 10x22) 191 Lin Foot 5,576.00 29.19 614-01026 Steel Sign Post (W 10x26) 118 Lin Foot 4,248.00 36.00 614-01226 Steel Sign Post (W 12x26) 243 Lin Foot 9,234.00 38.00 614-01502 Steel Sign Support (2-Inch Round)(Post & Socket) 4,700 Lin Foot 53,750.36 11.44 614-01512 Steel Sign Support (2-Inch Round)(Post) 679 Lin Foot 4,270.00 6.29 614-01522 Steel Sign Support (2-Inch Round)(Socket) 134 Each 4,624.30 34.51 614-01552 Steel Sign Post (2.5 Inch Round) (Slipbase) 2,558 Lin Foot 56,126.60 21.94 614-01554 Steel Sign Post (4 Inch Round) (Slipbase) 36 Lin Foot 1,684.80 46.80 614-01582 Steel Sign Support (2-1/2 Inch Round)(Post and Slipba 12,819 Lin Foot 307,731.27 24.01 614-01585 Steel Sign Support (2-1/2 Inch Round Sch 80)(Post) 445 Lin Foot 8,199.44 18.43 614-01588 Steel Sign Support (2-1/2 Inch Round Sch 80)(Slipbase 115 Each 12,649.05 109.99 614-01736 Steel Sign Ground Stub base (36 Inch) 12 Each 2,580.00 215.00 614-03001 Concrete Footing (Type 1) 12 Each 5,280.00 440.00 614-03002 Concrete Footing (Type 2) 22 Each 13,450.00 611.36 614-03003 Concrete Footing (Type 3) 22 Each 12,340.00 560.91 614-03004 Concrete Footing (Type 4) 14 Each 8,540.00 610.00 614-03005 Concrete Footing (Type 5) 8 Each 8,600.00 1,075.00 614-03006 Concrete Footing (Type 6) 6 Each 5,760.00 960.00 614-03007 Concrete Footing (Type 7) 10 Each 11,000.00 1,100.00 614-07105 Modification of Sign Legend 4 Each 3,024.00 756.00 614-10123 Variable Message Sign (Install Only) 1 Each 9,525.00 9,525.00 614-10125 Variable Message Sign (Ground Mounted) 1 Each 126,435.00 126,435.00 614-10128 Blankout Sign (Fiber Optic) 2 Each 18,150.00 9,075.00 614-10130 Illuminated Sign 6 Each 20,400.00 3,400.00 614-10147 Variable Message Sign LED (Overhead) 3 Each 438,339.16 146,113.05 614-10148 Variable Message Sign LED (Speed Radar) 1 Each 97,606.20 97,606.20 614-10150 12 Inch LED (Ball) 319 Each 39,370.80 123.42 614-10151 12 Inch LED (Ball) (Green) 43 Each 6,331.75 147.25 614-10153 12 Inch LED (Ball) (Yellow) 43 Each 3,513.10 81.70 614-10155 12 Inch LED (Arrow) 46 Each 4,677.50 101.68 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 25 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-10156 12 Inch LED (Arrow) (Green) 17 Each 2,171.75 127.75 614-10158 12 Inch LED (Arrow) (Yellow) 17 Each 1,499.40 88.20 614-10160 Signal Head Backplates 81 Each 8,038.00 99.23 614-21275 VMS Support (Ground Mounted) (12.75 Inch Diameter) 1 Each 13,519.51 13,519.51 614-32400 Monotube Overhead Sign Cantilever (24 Inch Diameter) 12 Each 298,536.58 24,878.05 614-32900 Monotube Overhead Sign Cantilever (Install Only) 12 Each 36,000.00 3,000.00 614-41275 Monotube Overhead Sign Bridge (12.75 Inch Diameter) 1 Each 26,062.00 26,062.00 614-41400 Monotube Overhead Sign Bridge (14 Inch Diameter) 1 Each 29,377.00 29,377.00 614-41600 Monotube Overhead Sign Bridge (16 Inch Diameter) 2 Each 52,784.00 26,392.00 614-42000 Monotube Overhead Sign Bridge (20 Inch Diameter) 3 Each 105,512.00 35,170.67 614-42400 Monotube Overhead Sign Bridge (24 Inch Diameter) 1 Each 53,194.00 53,194.00 614-70112 Traffic Signal Face (12) 15 Each 2,202.50 146.83 614-70117 Pedestrian Signal Face (16) 104 Each 46,853.70 450.52 614-70216 Traffic Signal Face (8-8) 10 Each 3,941.10 394.11 614-70328 Traffic Signal Face (12-8-8) 10 Each 5,033.60 503.36 614-70336 Traffic Signal Face (12-12-12) 360 Each 261,487.19 726.35 614-70450 Traffic Signal Face (12-12-12-12)(Install Only) 2 Each 480.00 240.00 614-70560 Traffic Signal Face (12-12-12-12-12) 80 Each 88,675.85 1,108.45 614-72830 Communications Cabinet 7 Each 49,523.04 7,074.72 614-72855 Traffic Signal Controller Cabinet 5 Each 66,500.00 13,300.00 614-72858 Pedestal Pole (3 Foot 6 Inch) 3 Each 1,694.20 564.73 614-72860 Pedestrian Push Button 54 Each 5,091.95 94.30 614-72864 Fire Preemption Unit 5 Each 10,700.00 2,140.00 614-72866 Fire Preemption Unit and Timer 2 Each 12,603.30 6,301.65 614-72871 Loop Detector Wire (Prefab) Special 5,916 Lin Foot 32,291.70 5.46 614-72872 Loop Detector (Micro Type) 67 Each 37,419.97 558.51 614-72873 Loop Detector Wire Prefabricated (Install Only) 1,500 Lin Foot 9,450.00 6.30 614-72875 Loop Detector Wire 91,352 Lin Foot 188,050.26 2.06 614-72878 Traffic Signal Vehicle Detector Amplifier (Loop Type) 26 Each 28,022.34 1,077.78 614-72882 Traffic Signal Vehicle Detector (Micro Type) 27 Each 19,876.26 736.16 614-72885 Traffic Signal Vehicle Detector (Special) 2 Each 10,000.00 5,000.00 614-72886 Intersection Detection System (Camera) 88 Each 620,304.60 7,048.92 614-72887 Microwave Vehicle Radar Detector 1 Each 11,205.11 11,205.11 614-72889 Traffic Signal Vehicle Detector (Micro Type) (Non-Inv 72 Each 47,557.00 660.51 614-72891 Telephone Interconnect Wire 864 Lin Foot 1,536.00 1.78 614-72895 Vehicle Detection System (Single Camera) 1 Each 7,100.00 7,100.00 614-72896 Intersection Detection System (Camera)(Install Only) 17 Each 10,837.00 637.47 614-75216 Pedestrian Signal Face (16) (Install Only) 20 Each 1,955.00 97.75 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 26 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-75332 Pedestrian Signal Face (16-16) (Install Only) 8 Each 1,680.00 210.00 614-75336 Traffic Signal Face (12-12-12) (Install Only) 40 Each 5,895.00 147.38 614-75560 Traffic Signal Face (12-12-12-12-12) (Install Only) 14 Each 2,690.00 192.14 614-75848 Traffic Signal Controller and Cabinet (Install Only) 2 Each 5,865.00 2,932.50 614-75860 Pedestrian Push Button (Install Only) 28 Each 1,114.00 39.79 614-75866 Fire Preemption Unit and Timer (Install Only) 4 Each 420.00 105.00 614-75869 Furnish Fire Preempt Unit Emmitter (Furnish Only) 2 Each 2,200.00 1,100.00 614-80000 Flashing Beacon 38 Each 66,327.17 1,745.45 614-80001 Flashing Beacon (Solar Powered) 4 Each 14,000.00 3,500.00 614-80313 Barricade (Type 3 F-C) 2 Each 3,400.00 1,700.00 614-80314 Barricade (Type 3 F-D) 2 Each 2,137.64 1,068.82 614-80385 Rumble Strip 415,341 Lin Foot 78,586.24 0.19 614-80387 Rumble Strip (Grinding) 1,528,025 Lin Foot 220,810.83 0.14 614-80391 Rumble Strip (Grinding)(Asphalt) 24,488 Lin Foot 12,244.00 0.50 614-81000 Traffic Signal-Light Pole Steel 1 Each 1,230.00 1,230.00 614-81010 Traffic Signal-Light Pole Steel (1 Mast Arm) 16 Each 356,105.20 22,256.58 614-81011 Traffic Signal-Light Pole Steel (1 Mast Arm) (Install 8 Each 4,692.00 586.50 614-81020 Traffic Signal-Light Pole Steel (2 Mast Arm) 8 Each 305,035.00 38,129.38 614-81125 Traffic Signal-Light Pole Steel (1-25 Foot Mast Arm) 3 Each 43,312.26 14,437.42 614-81130 Traffic Signal-Light Pole Steel (1-30 Foot Mast Arm) 4 Each 41,799.48 10,449.87 614-81135 Traffic Signal-Light Pole Steel (1-35 Foot Mast Arm) 4 Each 55,756.36 13,939.09 614-81140 Traffic Signal-Light Pole Steel (1-40 Foot Mast Arm) 4 Each 76,750.00 19,187.50 614-81145 Traffic Signal-Light Pole Steel (1-45 Foot Mast Arm) 7 Each 129,451.00 18,493.00 614-81150 Traffic Signal-Light Pole Steel (1-50 Foot Mast Arm) 4 Each 72,162.00 18,040.50 614-81155 Traffic Signal-Light Pole Steel (1-55 Foot Mast Arm) 8 Each 131,564.90 16,445.61 614-81160 Traffic Signal Light Pole Steel (1-60 Mast Arm Foot) 2 Each 48,158.00 24,079.00 614-81170 Traffic Signal-Light Pole Steel (1-70 Foot Mast Arm) 1 Each 38,000.00 38,000.00 614-81175 Traffic Signal-Light Pole Steel (1-75 Foot Mast Arm) 1 Each 39,000.00 39,000.00 614-81240 Traffic Signal-Light Pole Steel (2-40 Foot Mast Arm) 1 Each 2,260.00 2,260.00 614-81265 Traffic Signal-Light Pole Steel (2-65 Foot Mast Arm) 1 Each 14,300.00 14,300.00 614-81302 Traffic Signal-Light Pole (2 Mast Arm) (Install Only) 2 Each 3,200.00 1,600.00 614-82010 Traffic Signal Pole Steel (1 Mast Arm) 1 Each 24,300.00 24,300.00 614-84000 Traffic Signal Pedestal Pole Steel 7 Each 37,424.39 5,346.34 614-84100 Traffic Signal Pedestal Pole Aluminum 18 Each 21,009.10 1,167.17 614-84450 Traffic Signal Pedestal Pole Steel (Install Only) 5 Each 690.00 138.00 614-84455 Traffic Signal Pedestal Pole (Install Only) 2 Each 2,200.00 1,100.00 614-85001 Impact Attenuator 2 Each 5,151.20 2,575.60 614-85005 Impact Attenuator (Sand Filled Plastic Barrel) 11 Each 27,115.40 2,465.04 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 27 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-85045 Truck with Mounted Attenuator and Flashing Arrow Pane 2 Each 13,859.28 6,929.64 614-85115 Impact Attenuator (Quadguard) 9 Each 172,500.00 19,166.67 614-85312 Traffic Signal Span Wire Pole (12 Inch) 1 Each 2,625.00 2,625.00 614-85362 Traffic Signal-Light Span Wire Pole (12 Inch) 4 Each 19,242.00 4,810.50 614-85366 Traffic Signal-Light Span Wire Pole (16 Inch) 4 Each 28,783.00 7,195.75 614-85520 Paint Traffic Signal Pole 1 Each 250.00 250.00 614-86000 Traffic Signal Controller (Master) 1 Each 2,516.34 2,516.34 614-86002 Spread Spectrum Radio 3 Each 8,814.00 2,938.00 614-86005 Telemetry (Master) 1 Lump Sum 450.00 450.00 614-86105 Telemetry (Field) 9 Each 23,679.50 2,631.06 614-86240 Traffic Signal Controller (Type 170) 10 Each 149,100.60 14,910.06 614-86245 Controller (Type 170E) 9 Each 60,260.90 6,695.66 614-86246 Controller (Type 170E-HC11) 10 Each 125,105.65 12,510.57 614-86247 Controller (Type 170E-HC11 W/W70SM Firmware) 2 Each 6,500.00 3,250.00 614-86720 Mainline Weigh In Motion Sorter System 1 Lump Sum 250,695.82 250,695.82 614-86732 Weigh In Motion Station (Type 2) 3 Each 201,000.00 67,000.00 614-86740 Weather Monitoring System 3 Lump Sum 99,783.18 33,261.06 614-86755 Deicing System 1 Lump Sum 225,850.00 225,850.00 614-86756 Anti-Icing System 1 Lump Sum 614,500.00 614,500.00 614-86800 Uninterrupted Power Supply 1 Each 2,971.00 2,971.00 614-87010 Fiber Optic Cable (Single Mode) (12 Fiber) 6,770 Lin Foot 24,802.70 3.66 614-87020 Optical Transceiver 77 Each 168,825.43 2,192.54 614-87028 Video Optical Transceiver 11 Each 36,393.17 3,308.47 614-87100 Automatic Traffic Recording Station 1 Each 4,460.00 4,460.00 614-87300 Traffic Management System Building 1 Each 60,863.40 60,863.40 614-87318 Master Computer and Software 1 Lump Sum 49,304.56 49,304.56 614-87320 Closed Circuit Television 6 Each 22,909.62 3,818.27 614-87350 Test Fiber Optic Cable 2 Lump Sum 7,155.38 3,577.69 614-87406 Fiber Optic Cable (Single Mode) (6 Strands) 23,660 Lin Foot 92,274.00 3.90 614-87424 Fiber Optic Cable (Single Mode) (24 Strands) 9,044 Lin Foot 35,878.15 3.97 614-87448 Fiber Optic Cable (Single Mode) (48 Strands) 32,190 Lin Foot 35,087.10 1.09 614-87496 Fiber Optic Cable (Single Mode) (96 Strands) 14,000 Lin Foot 31,500.00 2.25 614-87498 Fiber Optic Cable (Single Mode) (144 Strands) 295,380 Lin Foot 599,621.40 2.03 614-87660 Video Enc/Dec 5 Each 28,428.90 5,685.78 614-87670 Tier II Multiplexer 6 Each 518,036.22 86,339.37 614-87680 Sonet Multiplexer 2 Each 373,145.82 186,572.91 614-87690 Ethernet Switch 1 Each 11,953.23 11,953.23 614-87700 Ethernet Router 2 Each 38,489.80 19,244.90 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 28 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 615-00030 Embankment Protector Type 3 76 Each 70,978.17 933.92 615-00050 Embankment Protector Type 5 122 Each 23,117.00 189.48 615-00150 Embankment Protector (Special) 30 Each 24,900.00 830.00 616-00180 18 Inch Concrete Siphon Pipe 144 Lin Foot 14,400.00 100.00 616-00240 24 Inch Concrete Siphon Pipe 457 Lin Foot 31,076.00 68.00 616-30018 18 Inch Trash Guard 2 Each 1,300.00 650.00 616-30024 24 Inch Trash Guard 3 Each 1,200.00 400.00 616-50048 6 Inch Valve and Valve Box 4 Each 3,770.00 942.50 617-00012 12 Inch Culvert Pipe 296 Lin Foot 8,450.40 28.55 617-00015 15 Inch Culvert Pipe 1,959 Lin Foot 68,565.00 35.00 617-00018 18 Inch Culvert Pipe 361 Lin Foot 16,638.00 46.09 617-00024 24 Inch Culvert Pipe 2,399 Lin Foot 131,682.50 54.89 617-00036 36 Inch Culvert Pipe 518 Lin Foot 34,180.00 65.98 617-00048 48 Inch Culvert Pipe 276 Lin Foot 24,840.00 90.00 617-03000 Detour Culvert Pipe 1 Lump Sum 2,500.00 2,500.00 617-03010 Detour Culvert Pipe 685 Lin Foot 34,240.00 49.99 618-00002 Prestressing Steel Wire or Strand 26,247 M Kip Foot 1,421,730.00 54.17 618-00005 Prestressing Steel Bar 280 M Kip Foot 68,434.00 244.41 618-00007 Grout (Strand)(Duct) 45 Cubic Foot 5,661.45 125.81 618-00163 Prestressed Concrete I (BT63) 1,554 Lin Foot 217,560.00 140.00 618-00172 Prestressed Concrete I (BT72) 2,701 Lin Foot 324,120.00 120.00 618-00184 Prestressed Concrete I (BT84) 1,435 Lin Foot 215,250.00 150.00 618-01994 Prestressed Concrete Box (Depth 32" Through 48") 48,536 Sq Foot 1,914,944.40 39.45 618-06034 Prestressed Concrete Slab (Depth 6" Through 13") 17,969 Sq Foot 722,533.49 40.21 618-10000 Precast Concrete U Girder (Pre-Tensioned) 12,626 Lin Foot 4,734,750.00 375.00 619-06060 6 Inch Ductile Iron Pipe 6 Lin Foot 888.00 148.00 619-10140 14 Inch Welded Steel Pipe 311 Lin Foot 27,990.00 90.00 619-10665 66 Inch Welded Steel Pipe (Jacked) 196 Lin Foot 392,000.00 2,000.00 619-30160 2 Inch Galvanized Pipe 1,242 Lin Foot 10,991.70 8.85 619-40060 3/4 Inch Copper Pipe 233 Lin Foot 18,640.00 80.00 619-40080 1 Inch Copper Pipe 10 Lin Foot 47.10 4.71 619-50060 3/4 Inch Plastic Pipe 1,370 Lin Foot 205.50 0.15 619-50080 1 Inch Plastic Pipe 2,690 Lin Foot 2,447.90 0.91 619-50120 1-1/2 Inch Plastic Pipe 1,030 Lin Foot 1,246.30 1.21 619-50160 2 Inch Plastic Pipe 1,212 Lin Foot 25,251.60 20.83 619-50240 3 Inch Plastic Pipe 440 Lin Foot 2,860.00 6.50 619-50320 4 Inch Plastic Pipe 572 Lin Foot 7,687.20 13.44 619-50480 6 Inch Plastic Pipe 440 Lin Foot 3,828.00 8.70 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 29 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 619-51280 16 Inch Plastic Pipe 8 Lin Foot 616.00 77.00 619-75016 2 Inch Gate Valve 2 Each 700.00 350.00 620-00001 Field Office (Class 1) 21 Each 178,378.35 8,494.21 620-00002 Field Office (Class 2) 57 Each 829,616.23 14,554.67 620-00005 Field Office (Special) 3 Each 242,000.00 80,666.67 620-00011 Field Laboratory (Class 1) 14 Each 94,880.49 6,777.18 620-00012 Field Laboratory (Class 2) 76 Each 826,762.30 10,878.45 620-00015 Field Laboratory (State Furnished) 6 Each 14,300.00 2,383.33 620-00020 Sanitary Facility 153 Each 175,648.57 1,148.03 621-00425 Detour 2 Lump Sum 337,000.00 168,500.00 621-00450 Detour Pavement 50,765 Sq Yard 838,980.35 16.53 622-00024 Entry Sign 2 Each 5,000.00 2,500.00 622-00100 Shade Shelter 20 Each 140,000.00 7,000.00 622-00250 Bench 2 Each 6,400.00 3,200.00 622-00270 Bollard 4 Each 2,200.00 550.00 622-00300 Barbecue Grill 6 Each 2,400.00 400.00 622-00350 Trash Receptacle 20 Each 11,000.00 550.00 622-00550 Wheel Stop (Concrete) 5 Each 310.00 62.00 622-00600 Pump Pit 2 Each 50,000.00 25,000.00 622-00700 Pump House 1 Each 58,400.00 58,400.00 622-00750 Sewage Lift Station 2 Each 60,000.00 30,000.00 622-00800 Comfort Station 3 Each 1,441,540.62 480,513.54 622-00825 Modify Building 1 Lump Sum 11,587.00 11,587.00 622-00826 CeramicTile & Grout 750 Sq Foot 16,500.00 22.00 622-01000 Leaching Field 7,339 Sq Yard 293,560.00 40.00 622-01550 Septic Tank (5500 Gal) 2 Each 40,000.00 20,000.00 622-03270 Wastewater System 2 Lump Sum 593,718.00 296,859.00 622-05506 Storage Tank (6000 Gal) 2 Each 44,000.00 22,000.00 622-11170 HVAC 2 Lump Sum 25,854.00 12,927.00 622-11180 Building Plumbing Piping Systems 2 Lump Sum 82,260.00 41,130.00 622-20080 Flagpole 4 Each 11,200.00 2,800.00 623-00164 Drip Emitter 286 Each 286.00 1.00 623-00165 Emitter Valve Assembly 1 Each 70.00 70.00 623-00186 3/4 Inch Flush Unit 9 Each 180.00 20.00 623-00206 6 Inch Pop-Up Spray Sprinkler 48 Each 432.00 9.00 623-00306 3/4 Inch Pop-Up Rotary Sprinkler 69 Each 1,104.00 16.00 623-01708 1 Inch Backflow Preventer 1 Each 900.00 900.00 623-03108 1 Inch Automatic Control Valve 15 Each 1,500.00 100.00 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 30 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 623-04000 Control Wire 24 Volt 3,180 Lin Foot 190.80 0.06 623-04002 Power Source Wire 30 Lin Foot 52.50 1.75 623-04008 1 Inch Quick-Coupler Valve 2 Each 190.00 95.00 623-05016 2 Inch Gate Valve 1 Each 45.00 45.00 623-06900 Valve Box 12 Each 240.00 20.00 623-08124 24 Station Automatic Controller 1 Each 2,500.00 2,500.00 623-09900 Sprinkler System 1 Lump Sum 43,000.00 43,000.00 624-14024 24 Inch Culvert Pipe (CR 4) 4,549 Lin Foot 197,947.92 43.51 624-14030 30 Inch Culvert Pipe (CR 4) 502 Lin Foot 32,486.43 64.71 624-14036 36 Inch Culvert Pipe (CR 4) 125 Lin Foot 12,970.70 103.77 624-14048 48 Inch Culvert Pipe (CR 4) 75 Lin Foot 13,389.11 178.52 625-00000 Construction Surveying 83 Lump Sum 2,177,784.55 26,238.37 625-00001 Construction Surveying (Hourly) 755 Hour 87,863.99 116.38 626-00000 Mobilization 136 Lump Sum 15,636,343.40 114,973.11 626-01000 Public Information Services 52 Lump Sum 349,243.06 6,716.21 627-00001 Pavement Marking Paint 13,156 Gallon 354,865.59 26.97 627-00002 Thermoplastic Pavement Marking 206,958 Sq Foot 307,489.05 1.49 627-00003 Thermoplastic Pavement Marking (Inlaid) 54 Sq Foot 972.00 18.00 627-00004 Epoxy Pavement Marking 9,535 Sq Foot 8,867.55 0.93 627-00005 Epoxy Pavement Marking 90,778 Gallon 3,794,084.53 41.80 627-00011 Pavement Marking Paint (Waterborne) 2,460 Gallon 71,340.00 29.00 627-00012 Pavement Marking Paint (Low VOC Solvent Base) 37,952 Gallon 968,175.18 25.51 627-00025 4 Inch Pavement Marking Tape (Removable) 22,485 Lin Foot 72,941.10 3.24 627-00030 Raised Pavement Marker (Temporary) 19,531 Each 19,531.00 1.00 627-00032 Raised Flexible Pavement Marker (Temporary) 8,474 Each 14,928.20 1.76 627-00070 Preformed Thermoplastic Pavement Marking 1,182 Sq Foot 13,837.60 11.71 627-00200 Warranted Epoxy Pavement Marking 132,900 Sq Foot 39,870.00 0.30 627-00202 Epoxy Pavement Marking (2-Year Warranty) 132,900 Sq Foot 26,580.00 0.20 627-01000 Preformed Plastic Pavement Marking (Type A) 86,006 Sq Foot 719,954.90 8.37 627-01003 Preformed Plastic Pavement Marking (Type A) (Inlaid) 31,929 Sq Foot 308,535.66 9.66 627-02000 Preformed Plastic Pavement Marking (Type B) 3,016 Sq Foot 26,296.00 8.72 627-02003 Preformed Plastic Pavement Marking (Type B) (Inlaid) 396 Sq Foot 5,940.00 15.00 627-03000 Preformed Plastic Pavement Marking (Type C) 11,614 Sq Foot 110,274.10 9.49 627-03003 Preformed Plastic Pavement Marking (Type C) (Inlaid) 6,156 Sq Foot 60,067.40 9.76 627-30205 Thermoplastic Pavement Marking (Word-Symbol) 50 Sq Foot 497.50 9.95 627-30210 Thermoplastic Pavement Marking (Xwalk-Stopline) 1,386 Sq Foot 10,098.00 7.29 627-30305 Preformed Plastic Pavement Marking (60 Mil) (Word-Sym 942 Sq Foot 12,839.10 13.63 627-30310 Preformed Plastic Pavement Marking (60 Mil) (Xwalk-St 5,060 Sq Foot 35,926.00 7.10 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 31 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 627-30325 Preformed Plastic Pavement Marking (Type B) (Word-Sym 14,034 Sq Foot 177,113.52 12.62 627-30330 Preformed Plastic Pavement Marking (Type B) (Xwalk-St 79,951 Sq Foot 631,934.43 7.90 627-30405 Preformed Thermoplastic Pavement Marking (Word-Symbol 15,242 Sq Foot 158,311.51 10.39 627-30406 Preformed Thermoplastic Pvmt Mkg (Word-Symbol)(Instal 900 Sq Foot 3,825.00 4.25 627-30410 Preformed Thermoplastic Pavement Marking (Xwalk-Stop 81,589 Sq Foot 640,567.86 7.85 629-01001 Survey Monument (Type 1) 58 Each 10,070.45 173.63 629-01002 Survey Monument (Type 2) 29 Each 11,020.67 380.02 629-01003 Survey Monument (Type 3) 2 Each 810.00 405.00 629-01005 Survey Monument (Type 5) 35 Each 7,585.42 216.73 629-01006 Survey Monument (Type 6) 1 Each 350.00 350.00 629-01011 Survey Monument (Type 1A) 1 Each 155.00 155.00 629-01021 Survey Monument (Type 2A) 3 Each 1,066.40 355.47 629-01031 Survey Monument (Type 3A) 30 Each 16,548.70 551.62 629-01050 Monument Box 11 Each 3,100.45 281.86 629-01110 Locate Monuments 83 Hour 8,943.80 107.76 629-01210 Adjust Monument Box 54 Each 11,826.75 219.01 629-01300 Survey Monument (Temporary) 1 Each 160.00 160.00 630-00000 Flagging 318,088 Hour 6,415,229.30 20.17 630-00001 Pilot Car Operation 6,186 Hour 198,201.60 32.04 630-00003 Uniformed Traffic Control 3,746 Hour 201,266.46 53.73 630-00004 Traffic Control Vehicle 20 Each 55,948.51 2,797.43 630-00007 Traffic Control Inspection 6,139 Day 490,978.96 79.98 630-00009 Traffic Control Vehicle (Truck) 5 Each 53,750.00 10,750.00 630-00011 Courtesy Vehicle 150 Day 41,840.97 278.94 630-00012 Traffic Control Management 11,439 Day 4,691,653.97 410.15 630-00015 Uniformed Traffic Control Coordination 3,396 Hour 75,409.50 22.21 630-00020 Traffic Control Vehicle 5 Day 1,575.00 315.00 630-00025 Traffic Control Vehicle 1,280 Hour 19,878.00 15.53 630-10005 Traffic Control 1 Lump Sum 7,300.00 7,300.00 630-80001 Flashing Beacon (Portable) 139 Each 97,669.85 702.66 630-80002 Flashing Beacon (Solar) 30 Each 16,185.08 539.50 630-80305 Flagging Station Light 8 Each 9,547.71 1,193.46 630-80334 Barricade (Type 3 F-D) (Temporary) 2 Each 3,000.00 1,500.00 630-80335 Barricade (Type 3 M-A) (Temporary) 139 Each 21,814.82 156.94 630-80336 Barricade (Type 3 M-B) (Temporary) 182 Each 33,130.42 182.04 630-80337 Barricade (Type 3 M-C) (Temporary) 119 Each 36,878.80 309.91 630-80338 Barricade (Type 3 M-D) (Temporary) 2 Each 38.00 19.00 630-80341 Construction Traffic Sign (Panel Size A) 3,105 Each 178,430.60 57.47 Colorado Department of Transporation 16:48 Thursday, January 27, 2005 32 2004 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/04 THROUGH 12/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 630-80342 Construction Traffic Sign (Panel Size B) 6,292 Each 486,430.39 77.31 630-80343 Construction Traffic Sign (Panel Size C) 1,353 Each 119,499.52 88.32 630-80344 Construction Traffic Sign (Special) 13,353 Sq Foot 222,047.47 16.63 630-80350 Vertical Panel 175 Each 2,630.00 15.03 630-80351 Vertical Panel (Plastic) 35 Each 1,645.00 47.00 630-80355 Portable Message Sign Panel 164 Each 896,713.16 5,467.76 630-80356 Advance Warning Flashing or Sequencing Arrow Panel (A 10 Each 9,526.00 952.60 630-80357 Advance Warning Flashing or Sequencing Arrow Panel (B 11 Each 11,442.00 1,040.18 630-80358 Advance Warning Flashing or Sequencing Arrow Panel (C 194 Each 266,722.76 1,374.86 630-80359 Portable Message Sign Panel 4,647 Day 404,247.60 86.99 630-80360 Drum Channelizing Device 15,289 Each 545,909.52 35.71 630-80363 Drum Channelizing Device (With Light) (Flashing) 446 Each 24,150.48 54.15 630-80364 Drum Channelizing Device (With Light) (Steady Burn) 423 Each 20,170.00 47.68 630-80365 Portable Message Sign Panel (State Furnished) 17 Each 6,615.00 389.12 630-80367 Portable Traffic Speed Monitor 4 Each 10,500.00 2,625.00 630-80370 Concrete Barrier (Temporary) 75,520 Lin Foot 1,333,641.40 17.66 630-80376 Guardrail Type 7 (Temporary) 13,558 Lin Foot 473,870.20 34.95 630-80380 Traffic Cone 38,016 Each 368,135.91 9.68 630-80384 Tubular Marker 1,685 Each 34,503.31 20.48 630-80391 Channelizing Device (Fixed) 605 Each 41,720.00 68.96 630-80401 Delineator (Type I) (Temporary) 120 Each 3,120.00 26.00 630-80403 Delineator (Type III) (Temporary) 54 Each 996.61 18.46 630-80510 Mobile Pavement Marking Zone 18 Lump Sum 39,909.25 2,217.18 630-80520 Mobile Pavement Marking Zone 104 Day 45,233.86 434.94 630-80560 Mobile Profilograph Operation Zone 8 Lump Sum 17,876.30 2,234.54 630-85006 Impact Attenuator (Sand Filled Plastic Barrel) (Tempo 38 Each 62,005.20 1,631.72 630-85010 Impact Attenuator (Temporary) 77 Each 328,806.54 4,270.21 630-85040 Impact Attenuator (Truck Mounted Attenuator) (Tempora 12 Each 135,510.88 11,292.57 630-85115 Impact Attenuator (Quadguard) (Temporary) 2 Each 11,347.66 5,673.83 630-86800 Traffic Signal (Temporary) 6 Lump Sum 163,757.67 27,292.95 630-86820 Traffic Signal (Temporary)(State Furnished) 2 Each 300.00 150.00 652-00000 Fire Protection Systems 1 Lump Sum 34,350.00 34,350.00 Part 3 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 1 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =============================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 1.00 800000.00 633792.17 250000.00 STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 1.00 1000.00 12193.33 5500.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 1.00 50000.00 31662.50 30000.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 1.00 15000.00 35187.85 12600.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 1.00 25000.00 80250.00 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 178200.00 156414.76 67620.00 NH 0502-053 CIMARRON - WEST 04/15/04 1.00 25000.00 46444.74 50000.00 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 1.00 6000.00 30955.76 13164.34 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 1.00 4000.00 18431.20 15000.00 STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 1.00 10000.00 11841.00 10000.00 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 1.00 20000.00 17333.39 29000.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 1.00 50000.00 44431.43 50000.00 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 1.00 10000.00 8425.00 3200.00 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 1.00 2000.00 8271.43 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 15875.00 23941.76 23420.54 SHE 105A-011 SH 105 NEAR SEDALIA 07/15/04 1.00 5000.00 8800.00 7600.00 STA 149A-021 SH 149 CRIBWALL 09/16/04 1.00 7800.00 8700.00 8700.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 1.00 9000.00 52000.00 20000.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 1.00 20000.00 35281.50 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 10450.00 34129.64 14075.00 SHE 105A-010 SH 105/FURROW RD 10/07/04 1.00 25000.00 20604.94 15000.00 C 0702-253 I-70 CULVERT REPAIRS Ph II 10/14/04 1.00 1000.00 7000.00 8000.00 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 1.00 25000.00 37760.00 5000.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 1.00 24000.00 38391.39 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 18750.00 28711.89 14500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 54038.10 65922.03 30464.97 =============== 201-00001 Clear and Grub Acre =================================================== STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 5.25 2000.00 1110.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.25 2000.00 1110.00 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.25 2000.00 1110.00 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 2 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00000 Rem Str and Obstructions LUMP SUM =============================================== STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 1.00 5400.00 3558.83 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5400.00 3558.83 3500.00 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 1.00 5000.00 22535.45 15423.13 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 1.00 10000.00 32886.97 75000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 7500.00 27313.07 45211.57 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 1.00 50000.00 25094.50 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 50000.00 25094.50 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 17600.00 20730.48 27230.78 =============== 202-00001 Rem Structure Each =================================================== STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 1.00 600.00 557.30 230.00 STA 1211-058 SH 121 (WADS), 90TH TO 104TH 01/29/04 1.00 1100.00 1527.11 1150.00 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 12.00 500.00 646.63 479.78 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 02/05/04 1.00 800.00 1065.55 725.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 2.00 800.00 586.57 600.00 IM 0701-157 FRUITA TO CLIFTON 02/26/04 1.00 700.00 605.50 800.00 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 1.00 1000.00 1017.66 524.00 C R300-116 GRAND JUNCTION GUIDE SIGNS 03/18/04 2.00 3500.00 1800.00 1800.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 1.00 650.00 16900.00 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 884.09 997.91 1999.38 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 2.00 700.00 520.83 255.00 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 14.00 600.00 288.81 255.32 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 1.00 1000.00 1493.79 485.00 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 25.00 600.00 371.90 500.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 4.00 1000.00 1029.54 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 647.83 419.51 458.03 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 3 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 115.00 300.00 329.12 430.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 1.00 2500.00 1098.09 600.00 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 1.00 500.00 1186.26 350.00 SHE 4701-105 C-470; BROADWAY TO I-25 08/26/04 1.00 700.00 1200.00 1000.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 2.00 10000.00 12850.11 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 485.00 485.11 536.67 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 39.00 500.00 821.75 800.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 4.00 1000.00 533.40 450.00 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 1.00 1000.00 853.55 537.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.00 556.82 804.28 762.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 232.00 568.75 579.65 702.56 =============== 202-00002 Rem of Structure (Spec) Each =================================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 1.00 7500.00 3292.30 5578.80 STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 1.00 6500.00 10960.00 6500.00 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 1.00 1000.00 956.73 610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 5000.00 5069.67 4229.60 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 9.00 25000.00 19525.00 6500.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 11.00 2000.00 2052.42 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 12350.00 9915.08 3585.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 11391.30 9025.11 3669.08 =============== 202-00003 Rem of Structure (Spec) LUMP SUM =============================================== STA 0703-290 GEORGETOWN HILL ROCKFALL MITI 10/07/04 1.00 15000.00 43320.00 18000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 15000.00 43320.00 18000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 43320.00 18000.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 4 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =============================================== IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 1.00 5000.00 3831.06 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 3831.06 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 3831.06 1500.00 =============== 202-00010 Rem Tree Each =================================================== STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 1.00 250.00 332.02 230.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 7.00 200.00 453.08 300.00 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 7.00 450.00 289.68 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 320.00 379.65 300.00 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 5.00 250.00 339.10 196.86 STA M555-023 I-70B & US 50, GRAND JCT. 04/15/04 1.00 250.00 566.67 100.00 STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 3.00 300.00 333.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 266.67 350.16 153.81 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 78.00 275.00 277.57 300.00 BR 0061-073 US 6 OVER CLEAR CREEK AND EL 07/15/04 1.00 700.00 563.53 383.87 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 10.00 150.00 478.75 400.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 22.00 400.00 278.29 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 111.00 292.34 292.54 319.67 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 71.00 200.00 249.68 205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 71.00 200.00 249.68 205.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 206.00 261.41 287.63 271.47 =============== 202-00011 Tree Trimming Each =================================================== STA 095A-006 SHERIDAN BLVD. - US 6 TO 25TH 12/09/04 15.00 80.00 189.94 321.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 80.00 189.94 321.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 80.00 189.94 321.65 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 5 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00015 Rem Headwall Each =================================================== STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 2.00 400.00 935.00 1000.00 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 6.00 300.00 467.15 570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 325.00 568.85 677.50 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 3.00 300.00 304.36 371.21 NH 0502-053 CIMARRON - WEST 04/15/04 5.00 400.00 417.01 500.00 NH 0505-039 US 50, EAST OF LAS ANIMAS 04/15/04 4.00 400.00 625.00 300.00 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 1.00 1000.00 1922.46 1842.21 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 3.00 700.00 682.69 430.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 2.00 300.00 459.29 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 455.56 577.35 469.21 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 4.00 400.00 591.80 402.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 400.00 591.80 402.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 413.33 576.33 515.82 =============== 202-00019 Rem Inlet Each =================================================== STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 1.00 1000.00 1084.50 1256.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 1084.50 1256.00 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 2.00 270.00 650.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 270.00 650.00 300.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 9.00 1000.00 698.86 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 1000.00 698.86 350.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 6 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 16.00 250.00 1162.50 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 250.00 1162.50 1300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 519.29 997.86 921.64 =============== 202-00020 Rem CBC Each =================================================== NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 28.00 2000.00 1469.33 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 2000.00 1469.33 750.00 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 1.00 20000.00 20863.09 25000.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 1.00 5000.00 6705.15 3420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 12500.00 16143.78 14210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 2700.00 2215.49 1647.33 =============== 202-00023 Rem Emb Prot Ty 3 Each =================================================== IM 0701-157 FRUITA TO CLIFTON 02/26/04 1.00 500.00 1208.33 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 1208.33 200.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 3.00 200.00 540.90 305.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 200.00 540.90 305.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 275.00 707.76 278.75 =============== 202-00024 Rem Emb Prot Ty 5 Each =================================================== IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 4.00 300.00 521.47 260.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 7 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== C R600-232 SH 285 AT VARIOUS LOCATIONS 11/18/04 1.00 400.00 975.84 830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 320.00 599.81 374.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 320.00 599.81 374.00 =============== 202-00025 Rem Ditch Lining Lin Foot =============================================== STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 35.00 6.00 10.42 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 6.00 10.42 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 6.00 10.42 7.00 =============== 202-00026 Rem S and D Pave Sq Yard ================================================ IM 0701-157 FRUITA TO CLIFTON 02/26/04 40.00 5.00 24.83 50.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 240.00 9.50 11.50 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 280.00 8.86 15.94 18.29 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 102.00 10.00 15.09 10.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 15.00 25.00 19.50 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 117.00 11.92 15.48 10.64 NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 21.80 40.00 42.33 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.80 40.00 42.33 38.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 418.80 11.33 18.01 17.18 =============== 202-00027 Rem Riprap Sq Yard ================================================ STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 44.00 10.00 15.55 11.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44.00 10.00 15.55 11.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 10.00 15.55 11.76 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 8 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 1.00 300.00 1075.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 300.00 1075.00 600.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 1.00 600.00 2243.93 3025.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 600.00 2243.93 3025.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 450.00 1659.47 1812.50 =============== 202-00033 Rem Pipe Each =================================================== IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 2.00 700.00 600.23 315.00 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 10.00 700.00 1635.70 1004.18 STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 2.00 1500.00 900.00 1000.00 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 6.00 1000.00 2100.93 2370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 870.00 1632.56 1344.59 NH 0502-053 CIMARRON - WEST 04/15/04 33.00 500.00 736.48 700.00 STA 2571-008 SH 257: US 34 TO MILLIKEN 04/15/04 1.00 700.00 1132.80 840.00 STA M555-023 I-70B & US 50, GRAND JCT. 04/15/04 1.00 2000.00 840.00 120.00 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 19.00 1200.00 1586.75 1300.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 5.00 655.00 1737.24 780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59.00 767.37 1130.53 892.54 STA 0131-041 SH 13, SOUTH OF MEEKER, M.P. 07/01/04 28.00 535.00 657.86 700.00 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 3.00 1250.00 466.75 417.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 15.00 610.00 802.50 480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46.00 606.09 681.68 609.80 BR 0361-064 DRAW W. OF LAST CHANCE 10/21/04 3.00 600.00 705.63 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 600.00 705.63 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 128.00 721.52 1020.05 847.68 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 9 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =============================================== STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 7.00 20.00 38.94 33.00 STA 003A-001 SH 3, EAST OF DURANGO 02/26/04 4.50 35.00 34.00 33.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 403.00 15.00 13.02 9.00 IM 0701-157 FRUITA TO CLIFTON 02/26/04 28.00 27.00 32.00 9.00 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 4.00 40.00 43.72 45.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 170.00 11.00 15.75 10.50 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 558.00 13.00 9.25 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,174.50 13.95 13.79 10.05 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 64.00 15.00 15.65 13.10 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 2,359.00 15.00 10.13 5.42 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 175.00 10.00 13.21 7.50 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 81.00 20.00 35.88 23.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 180.00 12.00 17.30 25.20 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 4.00 50.00 107.75 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,863.00 14.70 11.14 7.54 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 4.00 42.00 67.25 99.00 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 849.00 15.00 11.34 8.50 SHE 105A-011 SH 105 NEAR SEDALIA 07/15/04 77.00 20.00 31.25 12.50 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 3.00 40.00 158.67 100.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 345.00 14.00 20.75 14.50 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 829.00 12.00 22.76 10.00 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 200.00 15.00 19.15 13.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 741.00 16.00 10.57 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,048.00 14.50 16.08 12.02 SHE 105A-010 SH 105/FURROW RD 10/07/04 140.00 17.00 18.24 20.00 C 0702-253 I-70 CULVERT REPAIRS Ph II 10/14/04 40.00 125.00 140.00 130.00 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 221.00 20.00 15.00 12.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 3,348.00 13.00 12.92 9.50 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 229.00 15.00 16.54 15.00 STA 145A-035 SH145 - OPHIR CRIBWALL FAILUR 12/23/04 49.00 49.00 138.25 40.00 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 231.00 16.00 18.45 4.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,258.00 15.23 14.97 11.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,343.50 14.77 13.75 10.48 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 10 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 1.00 200.00 340.43 250.00 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 02/05/04 15.00 125.00 119.48 105.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 9.00 200.00 175.59 250.00 NH 2872-016 US 287 - LAMAR 03/04/04 4.00 200.00 187.23 180.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 2.00 170.00 198.67 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 161.77 154.26 161.26 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 1.00 250.00 257.08 180.00 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 9.00 250.00 161.75 123.74 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 3.00 150.00 125.58 136.67 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 10.00 320.00 151.84 171.00 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 3.00 280.00 160.25 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 268.85 157.62 154.37 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 146.00 100.00 158.23 120.00 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 3.00 200.00 204.57 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 149.00 102.01 159.01 119.60 C 0702-253 I-70 CULVERT REPAIRS Ph II 10/14/04 1.00 200.00 2750.00 1500.00 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 1.00 150.00 220.80 150.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 2.00 200.00 258.98 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 187.50 578.39 525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210.00 133.12 162.81 137.77 =============== 202-00040 Rem Elec Conduit Lin Foot =============================================== SHE R300-113 DOWD BRIDGE, I-70 03/18/04 450.00 1.00 6.40 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 450.00 1.00 6.40 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 450.00 1.00 6.40 2.50 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 11 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00070 Rem Barricade Each =================================================== STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 15.00 230.00 65.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 230.00 65.00 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 230.00 65.00 90.00 =============== 202-00080 Rem Guard Post Each =================================================== CC R600-225 CHATFIELD STATE PARK 06/10/04 53.00 40.00 21.75 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 53.00 40.00 21.75 26.00 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 1.00 125.00 95.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 125.00 95.00 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 41.57 22.77 26.44 =============== 202-00090 Rem Delineator Each =================================================== STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 35.00 10.00 11.57 10.00 STA 2911-001 SH 291 SALIDA NORTH 01/08/04 147.00 7.00 5.78 7.00 STA 1604-008 US 160C, PRITCHETT TO US 287 02/05/04 355.00 5.00 7.17 5.00 STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 5.00 10.00 10.18 12.28 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 42.00 8.00 6.16 1.00 STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 196.00 6.00 6.70 2.00 IM 0701-157 FRUITA TO CLIFTON 02/26/04 34.00 5.00 10.00 6.00 STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 20.00 8.00 12.00 6.00 NH 2872-016 US 287 - LAMAR 03/04/04 136.00 6.00 9.40 4.00 SHE R400-164 R-4 SAFETY PROJECTS 03/11/04 50.00 8.50 6.67 10.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 332.00 5.00 5.58 4.80 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 75.00 7.00 2.78 2.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,427.00 5.94 6.83 4.77 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 287.00 7.00 3.85 1.55 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 12 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== NH 2873-134 US 287, VIRGINIA DALE N & S 04/01/04 900.00 5.00 6.85 1.00 NH 0502-053 CIMARRON - WEST 04/15/04 78.00 6.00 5.17 5.00 NH 0505-039 US 50, EAST OF LAS ANIMAS 04/15/04 163.00 5.00 7.40 2.60 STA 2571-008 SH 257: US 34 TO MILLIKEN 04/15/04 150.00 5.00 6.73 8.32 STA M555-023 I-70B & US 50, GRAND JCT. 04/15/04 6.00 9.00 16.33 33.00 ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 70.00 20.00 24.05 47.90 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 28.00 8.00 8.32 3.50 IM 0253-188 I-25 MEDIAN SAFETY RAIL 04/22/04 50.00 3.00 7.12 9.35 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 12.00 7.00 9.88 11.40 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 60.00 10.00 8.69 11.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 200.00 9.00 5.62 4.10 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 16.00 8.00 2.63 2.60 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 16.00 15.00 6.79 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,036.00 6.49 6.61 4.53 STA 0131-041 SH 13, SOUTH OF MEEKER, M.P. 07/01/04 82.00 4.00 10.63 7.00 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 121.00 5.00 9.29 10.00 SHE 105A-011 SH 105 NEAR SEDALIA 07/15/04 3.00 20.00 17.00 14.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 50.00 8.00 5.40 8.40 STA 149A-021 SH 149 CRIBWALL 09/16/04 5.00 10.00 16.00 16.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 85.00 6.00 7.32 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 346.00 5.64 9.03 7.95 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 10.00 8.50 12.60 16.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 150.00 6.00 4.44 5.25 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 92.00 4.00 4.80 6.00 STA 1281-009 SH 128- US 287 TO MELODY 12/23/04 50.00 8.00 6.13 7.50 NH 2854-104 SH 285 - KENOSHA PASS EAST 12/23/04 1,000.00 4.00 4.75 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,302.00 4.42 4.84 7.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,111.00 5.75 6.51 5.60 =============== 202-00100 Rem of Dome Chan Device Each =================================================== STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 7.00 1.00 102.96 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 1.00 102.96 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1.00 102.96 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 13 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00150 Rem Wall Each =================================================== STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 1.00 600.00 1593.64 3000.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 1.00 990.00 1042.50 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 795.00 1348.69 2100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 795.00 1348.69 2100.00 =============== 202-00155 Rem Wall Lin Foot =============================================== STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 94.00 40.00 24.44 21.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 94.00 40.00 24.44 21.92 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 147.00 30.00 120.06 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 147.00 30.00 120.06 190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 241.00 33.90 63.64 124.44 =============== 202-00165 Rem Wall LUMP SUM =============================================== IMD 0252-364 I-25 OVER BROADWAY 07/29/04 1.00 15000.00 9950.75 15275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 9950.75 15275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 9950.75 15275.00 =============== 202-00170 Grinding And Texturing Conc Pvmt Sq Yard ================================================ STA 0881-013 SH 88, ALAMEDA TO LOUISIANA 02/12/04 38,812.00 4.50 4.56 6.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38,812.00 4.50 4.56 6.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38,812.00 4.50 4.56 6.10 =============== 202-00175 Rem Concrete LUMP SUM =============================================== STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 1.00 1000.00 2385.78 690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 2385.78 690.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 14 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00175 Rem Concrete LUMP SUM =============================================== C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 1.00 800.00 4440.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 800.00 4440.00 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 900.00 3241.71 895.00 =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 338.00 10.00 7.77 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 338.00 10.00 7.77 5.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 58.00 8.00 12.89 5.80 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 1,144.00 5.00 7.83 3.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,202.00 5.14 8.01 3.42 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 374.00 5.00 5.62 4.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 374.00 5.00 5.62 4.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,914.00 5.97 7.42 3.83 =============== 202-00195 Rem of Median Cover Sq Yard ================================================ STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 8,102.00 5.00 5.78 1.30 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 3,792.00 6.00 4.17 5.66 NH 2872-016 US 287 - LAMAR 03/04/04 132.00 8.00 16.25 12.00 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 9.00 12.00 20.02 19.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 51.00 6.00 22.12 9.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,086.00 5.36 5.55 2.83 BR 0243-063 EAST OF LIMON 07/15/04 1,410.00 6.00 4.37 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 15 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ================================================ IMD 0252-364 I-25 OVER BROADWAY 07/29/04 167.00 6.00 10.90 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,577.00 6.00 5.26 3.32 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 1,045.00 7.00 6.46 4.10 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 80.00 10.00 15.07 16.10 NH 0831-095 SH 83, LINCOLN AVE. - PARKER 12/23/04 64.00 12.50 18.46 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,189.00 7.50 7.60 5.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,852.00 5.60 5.66 3.07 =============== 202-00200 Rem Sidewalk Sq Yard ================================================ STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 57.00 12.00 16.67 5.00 STA 1211-058 SH 121 (WADS), 90TH TO 104TH 01/29/04 680.00 4.00 11.48 6.50 STA 1211-059 SH 121 (WADS) - 6TH TO GRANDV 01/29/04 960.00 6.00 10.73 10.70 STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 1,389.00 5.00 6.76 3.00 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 02/05/04 250.00 12.00 17.69 15.50 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 672.00 4.00 12.53 8.00 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 1,448.00 6.00 8.70 6.00 STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 390.00 6.00 14.69 10.23 IM 0701-157 FRUITA TO CLIFTON 02/26/04 28.00 20.00 17.25 5.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 234.00 6.00 4.71 5.20 STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 154.00 8.00 11.45 9.00 NH 2872-016 US 287 - LAMAR 03/04/04 394.00 6.50 9.50 7.00 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 119.00 20.00 15.33 19.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 72.00 7.00 22.73 14.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,847.00 6.06 10.36 7.28 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 482.00 8.00 7.30 3.69 SHE M086-041 SH50B @ TROY AVE & WILLS BLVD 04/08/04 18.00 10.00 41.03 39.55 STA 0853-051 US 85 BUS, 22ND - 5TH ST., GR 04/15/04 185.00 12.00 7.23 7.10 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 313.00 9.00 10.90 23.10 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 1,091.00 6.00 10.51 10.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 250.00 7.00 7.51 8.50 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 5.00 9.00 46.66 9.00 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 858.00 5.50 10.44 7.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,202.00 6.91 9.33 9.61 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 16 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ================================================ STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 475.00 10.00 11.17 6.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 2,867.00 7.00 6.93 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,342.00 7.43 7.66 5.14 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 4,759.00 4.00 4.12 3.60 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 122.00 10.00 17.33 10.00 STA 0073-006 SH 7: 1ST AVENUE TO I-76 12/23/04 616.00 8.00 16.52 10.00 NH 0853-054 US 85 - 136TH TO WELD CTY ROA 12/23/04 100.00 8.00 24.06 30.80 STA 1281-009 SH 128- US 287 TO MELODY 12/23/04 408.00 4.00 17.38 19.90 STA 0831-093 PARKER RD: PEORIA TO JEWELL A 12/23/04 2,274.00 6.00 10.25 10.84 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 21.00 20.00 54.03 19.35 NH 0404-041 SH 40 (COLFAX AVE.) - QUEBEC 12/23/04 671.00 6.00 19.72 19.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,971.00 5.09 8.48 8.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,362.00 6.00 9.19 7.69 =============== 202-00201 Rem Curb Lin Foot =============================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 300.00 3.00 4.75 7.97 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 1,485.00 5.00 2.55 2.60 STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 80.00 5.00 7.90 6.00 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 1,904.00 5.00 11.11 7.80 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 1,908.00 3.00 3.75 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,677.00 4.22 6.66 5.48 NH 2873-134 US 287, VIRGINIA DALE N & S 04/01/04 7,127.00 3.00 2.53 0.90 STA 2571-008 SH 257: US 34 TO MILLIKEN 04/15/04 3,010.00 3.00 1.63 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,137.00 3.00 2.26 1.23 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 80,880.00 2.00 0.98 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80,880.00 2.00 0.98 1.60 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 17 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =============================================== C R600-232 SH 285 AT VARIOUS LOCATIONS 11/18/04 882.00 4.00 5.51 3.00 STA 0073-006 SH 7: 1ST AVENUE TO I-76 12/23/04 463.00 5.00 4.47 5.00 NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 8,212.00 2.50 2.16 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,557.00 2.76 2.52 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 106,251.00 2.28 1.47 1.85 =============== 202-00202 Rem Gutter Lin Foot =============================================== STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 300.00 4.00 5.68 3.00 STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 259.00 8.00 7.43 5.00 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 02/05/04 45.00 10.00 19.13 4.65 STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 305.00 6.00 8.20 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 909.00 6.11 7.57 4.99 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 153.00 7.00 9.88 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 153.00 7.00 9.88 7.50 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 8.00 10.00 41.08 21.50 NH 0404-041 SH 40 (COLFAX AVE.) - QUEBEC 12/23/04 386.00 3.00 25.57 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 394.00 3.14 25.83 11.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,456.00 5.40 12.23 6.94 =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 640.00 7.00 4.95 3.00 STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 14,676.00 4.00 3.70 3.70 STA 1211-058 SH 121 (WADS), 90TH TO 104TH 01/29/04 1,640.00 4.00 6.15 3.75 STA 1211-059 SH 121 (WADS) - 6TH TO GRANDV 01/29/04 2,420.00 4.00 6.18 6.20 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 18 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =============================================== STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 3,376.00 3.00 4.17 2.50 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 02/05/04 1,098.00 5.00 7.73 4.65 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 1,362.00 4.00 6.24 5.00 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 12,131.00 4.00 5.77 3.00 STA 0881-013 SH 88, ALAMEDA TO LOUISIANA 02/12/04 1,280.00 4.00 7.13 5.00 STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 762.00 5.00 8.02 5.12 STA 003A-001 SH 3, EAST OF DURANGO 02/26/04 20.00 6.00 29.50 33.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 608.00 7.00 3.76 2.00 IM 0701-157 FRUITA TO CLIFTON 02/26/04 327.00 6.00 7.17 2.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 16,567.00 2.75 2.34 2.45 NH 2872-016 US 287 - LAMAR 03/04/04 1,740.00 4.00 5.75 5.00 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 185.00 10.00 9.18 10.50 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 373.00 4.00 7.99 5.55 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 342.00 6.30 4.25 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 59,547.00 3.73 4.40 3.39 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 1,713.00 5.00 3.80 2.54 SHE M086-041 SH50B @ TROY AVE & WILLS BLVD 04/08/04 133.00 6.00 16.11 15.70 STA 0853-051 US 85 BUS, 22ND - 5TH ST., GR 04/15/04 242.00 5.00 6.20 6.10 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 515.00 4.00 5.58 8.50 STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 80.00 7.00 5.83 4.00 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 2,979.00 5.00 5.27 4.50 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 655.00 6.00 4.96 4.40 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 152.00 7.00 5.60 5.30 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 2,227.00 3.50 5.00 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,696.00 4.70 4.76 4.44 BR 0243-063 EAST OF LIMON 07/15/04 1,194.00 5.00 3.37 2.50 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 740.00 4.00 4.68 3.85 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 1,863.00 3.00 7.06 4.20 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 119.00 4.00 5.53 5.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 2,052.00 3.00 5.15 2.30 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 3,807.00 5.00 5.25 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,775.00 4.11 5.46 3.89 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 7,146.00 3.50 3.17 3.75 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 19 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =============================================== BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 10,078.00 2.50 3.42 2.50 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 340.00 7.00 10.67 7.00 STA 095A-006 SHERIDAN BLVD. - US 6 TO 25TH 12/09/04 490.00 5.00 7.35 6.45 STA 0073-006 SH 7: 1ST AVENUE TO I-76 12/23/04 948.00 4.00 6.54 6.00 NH 0853-054 US 85 - 136TH TO WELD CTY ROA 12/23/04 250.00 6.00 8.18 8.51 STA 1281-009 SH 128- US 287 TO MELODY 12/23/04 1,540.00 4.00 7.91 4.85 STA 391A-002 KIPLING: US 40 TO 38TH AVE. 12/23/04 210.00 5.00 9.38 7.65 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 40.00 10.00 16.33 35.00 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 522.00 4.00 9.00 10.00 STA 0831-093 PARKER RD: PEORIA TO JEWELL A 12/23/04 2,984.00 5.00 6.35 3.48 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 1,174.00 5.00 7.60 3.75 NH 0831-095 SH 83, LINCOLN AVE. - PARKER 12/23/04 18,020.00 2.90 6.47 3.75 NH 0404-041 SH 40 (COLFAX AVE.) - QUEBEC 12/23/04 1,508.00 4.00 10.28 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45,250.00 3.30 5.65 3.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 123,268.00 3.67 4.86 3.65 =============== 202-00204 Rem C, G and Sidewalk Lin Foot =============================================== STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 70.00 7.00 10.69 10.00 STA 0063-016 CLIFTON TO PALISADE 03/25/04 162.00 6.00 20.33 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 232.00 6.30 14.64 10.70 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 1,491.00 6.00 3.31 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,491.00 6.00 3.31 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,723.00 6.04 5.19 4.90 =============== 202-00206 Rem Conc Curb Ramp Sq Yard ================================================ NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 44.00 7.00 12.78 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44.00 7.00 12.78 10.50 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 168.00 10.00 18.00 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 20 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ================================================ STA 095A-006 SHERIDAN BLVD. - US 6 TO 25TH 12/09/04 12.00 15.00 31.08 19.30 STA 1281-009 SH 128- US 287 TO MELODY 12/23/04 204.00 10.00 18.43 25.81 STA 391A-002 KIPLING: US 40 TO 38TH AVE. 12/23/04 36.00 15.00 22.77 14.00 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 207.00 15.00 23.01 16.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 627.00 12.03 20.84 18.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 671.00 11.70 20.34 17.60 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 11.00 20.00 43.57 9.00 STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 53.00 20.00 16.37 15.00 IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 59.00 25.00 240.22 198.00 STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 515.00 8.00 8.33 4.50 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 447.00 15.00 13.39 10.00 STA 0881-013 SH 88, ALAMEDA TO LOUISIANA 02/12/04 1,596.00 10.00 18.50 15.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 1,867.00 5.00 8.00 8.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 707.00 4.00 19.44 17.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,255.00 7.94 14.10 13.38 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 345.00 10.00 12.41 4.51 STA 0853-051 US 85 BUS, 22ND - 5TH ST., GR 04/15/04 3,328.00 12.00 10.33 10.15 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 13,780.00 3.00 4.14 3.20 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 80.00 3.00 23.23 28.40 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 219.00 2.70 13.88 13.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,752.00 4.82 5.01 4.77 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 47,651.00 1.50 3.68 4.75 IM 0701-168 RIFLE TO SILT SLAB REPAIR 08/05/04 11,312.00 17.00 17.67 14.00 SHE 4701-105 C-470; BROADWAY TO I-25 08/26/04 101.00 15.00 26.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 59,064.00 4.49 5.61 6.57 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 672.00 7.00 9.99 8.50 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 21 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ================================================ NH 2873-137 US 287 IN BOULDER & LARIMER C 11/18/04 2,500.00 8.00 31.81 23.10 STA 0073-006 SH 7: 1ST AVENUE TO I-76 12/23/04 20.00 15.00 45.22 50.00 STA 0831-093 PARKER RD: PEORIA TO JEWELL A 12/23/04 486.00 20.00 12.50 16.72 NH 0831-095 SH 83, LINCOLN AVE. - PARKER 12/23/04 223.00 6.00 23.60 12.00 NH 0404-041 SH 40 (COLFAX AVE.) - QUEBEC 12/23/04 646.00 12.00 25.93 23.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,547.00 9.64 26.73 19.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86,618.00 5.04 7.57 7.31 =============== 202-00212 Rem Conc Pavement (Spec) Sq Yard ================================================ SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 10.00 3.00 39.50 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 3.00 39.50 51.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 3.00 39.50 51.00 =============== 202-00215 Rem Conc Pvmt (Planing) Sq Yard ================================================ NH 2873-123 U.S. 287, IN LOVELAND NB & SB 04/15/04 15,082.00 3.00 2.24 1.85 IM 0761-185 I-76, LOCHBUIE TO HUDSON 06/24/04 1,268.00 5.00 7.14 6.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,350.00 3.16 2.70 2.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,350.00 3.16 2.70 2.23 =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 4,363.00 6.00 4.99 3.00 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 43,025.00 2.00 3.24 2.19 STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 12,702.00 1.50 3.13 2.00 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 02/05/04 20.00 20.00 35.76 28.50 C 001A-038 SH 1 & LARIMAR CO RD 54 02/05/04 378.00 16.00 7.07 3.50 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 832.00 10.00 14.05 14.00 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 7,019.00 5.00 11.25 7.00 STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 1,455.00 10.00 7.62 7.16 STA 003A-001 SH 3, EAST OF DURANGO 02/26/04 975.00 5.00 9.55 16.10 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 14,731.00 2.50 2.23 2.15 STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 8,008.00 5.00 2.75 3.00 C 074A-007 SH 74 @ BRYANT DR. 02/26/04 5.00 40.00 45.43 43.00 IM 0701-157 FRUITA TO CLIFTON 02/26/04 1,970.00 5.00 7.38 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 22 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ================================================ STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 10,379.00 3.75 3.09 3.26 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 8,227.00 2.50 7.64 4.80 SHE R400-164 R-4 SAFETY PROJECTS 03/11/04 632.00 10.00 9.50 5.00 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 92.50 10.00 23.12 27.00 NH 0504-046 SH 50B - TROY TO SH 233 03/18/04 1,282.00 5.00 3.25 2.50 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 2,028.00 5.00 8.72 4.25 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 23,884.00 1.50 1.33 1.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 142,007.50 2.86 4.28 2.92 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 50.00 10.00 21.30 10.00 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 4,946.00 8.00 6.92 5.45 SHE M086-041 SH50B @ TROY AVE & WILLS BLVD 04/08/04 2,141.00 3.00 5.43 4.30 NH 0502-053 CIMARRON - WEST 04/15/04 600.00 6.00 7.97 8.00 STA M555-023 I-70B & US 50, GRAND JCT. 04/15/04 250.00 20.00 19.33 12.00 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 2,634.00 6.00 5.72 5.41 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 3,476.00 3.00 3.61 2.20 STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 13,571.00 3.00 2.67 1.50 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 5,645.00 3.00 2.25 2.00 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 33,798.00 4.25 5.91 5.50 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 48,487.00 3.00 2.57 1.70 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 1,626.00 2.80 5.81 6.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 117,224.00 3.69 3.66 3.22 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 27,446.00 1.50 2.28 3.30 SHE 105A-011 SH 105 NEAR SEDALIA 07/15/04 250.00 15.00 23.50 21.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 14,988.00 3.00 3.28 3.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 31,564.00 1.00 1.55 1.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 28,704.00 2.00 4.62 2.50 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 4,690.00 2.50 5.08 3.50 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 38,382.00 3.00 1.54 1.25 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 17,505.00 3.00 2.78 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 163,529.00 2.19 2.74 2.10 SHE 105A-010 SH 105/FURROW RD 10/07/04 5,481.00 5.00 3.68 3.00 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 1,073.00 15.00 10.30 4.50 BR 0361-064 DRAW W. OF LAST CHANCE 10/21/04 553.00 5.00 13.58 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 23 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ================================================ IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 71,856.00 1.50 2.73 3.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 9,670.00 4.00 2.18 1.75 ER 0702-255 I-70 GLENWOOD CANYON 11/30/04 4,250.00 15.00 12.00 2.00 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 1,040.00 7.00 7.00 7.00 STA 0831-093 PARKER RD: PEORIA TO JEWELL A 12/23/04 1,025.00 8.00 11.24 9.90 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 677.00 10.00 6.43 7.30 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 1,264.00 10.00 6.78 4.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 96,889.00 3.01 3.31 3.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 519,649.50 2.87 3.53 2.77 =============== 202-00226 Rem of Asph Mat (Special) Sq Yard ================================================ STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 15.00 35.00 16.54 7.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 35.00 16.54 7.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 35.00 16.54 7.16 =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 190,956.00 1.00 0.96 0.75 STA 2911-001 SH 291 SALIDA NORTH 01/08/04 1,914.00 5.00 3.40 5.00 IM 0704-203 I-70, GENOA-EAST, M.P. 374 - 01/15/04 285,120.00 1.00 1.15 1.00 STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 102,367.00 1.50 1.38 1.00 STA 1211-058 SH 121 (WADS), 90TH TO 104TH 01/29/04 126,414.00 1.00 0.87 0.85 STA 1211-059 SH 121 (WADS) - 6TH TO GRANDV 01/29/04 266,952.00 0.50 0.74 0.50 IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 266,304.00 2.50 0.96 0.81 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 81,664.00 1.50 1.17 1.97 STA 1604-008 US 160C, PRITCHETT TO US 287 02/05/04 319.00 10.00 26.19 13.95 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 02/05/04 94,241.00 1.25 1.14 1.10 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 119,952.00 1.00 0.88 0.80 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 71,680.00 1.00 1.18 1.20 IM 0701-164 PARACHUTE EAST & WEST 02/12/04 32,970.00 1.50 2.55 2.80 STA 131A-031 SH 131, MP 13.6 TO MP 30.8 02/26/04 2,712.00 2.80 5.35 3.79 STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 91,408.00 1.25 1.21 1.00 STA 003A-001 SH 3, EAST OF DURANGO 02/26/04 2,368.00 1.50 3.55 2.50 STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 1,000.00 3.00 6.35 3.25 IM 0701-157 FRUITA TO CLIFTON 02/26/04 51,132.00 1.30 1.72 1.25 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 98,804.00 0.40 0.79 0.65 STA 014A-030 SH 14, WALDEN EAST 03/04/04 4,283.00 3.00 3.43 4.00 STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 10,229.00 5.00 1.67 1.00 NH 2872-016 US 287 - LAMAR 03/04/04 202,292.00 0.85 1.62 1.38 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 24 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ================================================ NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 134,722.00 1.00 1.03 0.95 STA 009A-023 SUMMIT COUNTY LINE NORTH 03/11/04 4,811.00 3.25 3.51 2.90 NH 0504-046 SH 50B - TROY TO SH 233 03/18/04 184,029.00 1.00 1.05 1.20 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 12,964.00 2.50 3.55 5.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 1,801.00 5.00 2.95 2.80 STA 0063-016 CLIFTON TO PALISADE 03/25/04 20,431.00 1.00 2.77 2.40 STA 133A-028 SH 133, W OF PAONIA DAM 03/25/04 4,933.00 1.30 3.64 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,468,772.00 1.18 1.13 1.05 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 227,520.00 1.00 0.83 0.64 NH 2873-134 US 287, VIRGINIA DALE N & S 04/01/04 8,500.00 1.50 3.31 2.25 NH 0505-039 US 50, EAST OF LAS ANIMAS 04/15/04 3,123.00 4.00 3.94 3.50 NH 2873-123 U.S. 287, IN LOVELAND NB & SB 04/15/04 63,254.00 1.00 1.49 1.55 STA 2571-008 SH 257: US 34 TO MILLIKEN 04/15/04 5,116.00 2.00 2.80 2.30 ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 7,710.00 15.00 39.08 85.83 STA 0853-051 US 85 BUS, 22ND - 5TH ST., GR 04/15/04 82,489.00 1.40 1.56 1.30 NH 0741-015 - SMA Alt SH 74 EVERGREEN OVERLAY 04/29/04 855.00 8.00 11.18 4.35 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 35,099.00 1.50 1.25 1.20 STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 1,451.00 5.00 4.80 5.00 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 30,984.00 2.25 2.53 2.10 STA 0092-017 2 MILES N. OF SILVERTHORNE 05/20/04 403.00 9.00 8.11 7.82 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 2,196.00 1.50 4.00 4.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 8,221.00 1.50 2.98 2.80 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 201,748.00 0.85 1.31 1.10 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 316,323.00 1.50 1.11 1.00 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 7,108.00 2.00 3.31 2.25 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 8,907.00 2.00 1.89 1.00 IM 0761-185 I-76, LOCHBUIE TO HUDSON 06/24/04 1,268.00 3.00 5.78 5.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,012,275.00 1.38 1.45 1.76 STA 0131-041 SH 13, SOUTH OF MEEKER, M.P. 07/01/04 360.00 6.00 14.83 10.00 SHE 105A-011 SH 105 NEAR SEDALIA 07/15/04 284.00 12.00 18.00 18.00 BR 0061-073 US 6 OVER CLEAR CREEK AND EL 07/15/04 2,268.00 5.00 4.63 4.07 BR 0243-063 EAST OF LIMON 07/15/04 11,997.00 3.20 2.13 1.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 2,279.00 3.00 3.49 6.00 SHE 0253-184 I-25 NEAR LARKSPUR 08/05/04 13,710.00 2.50 2.40 1.80 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 2,465.00 6.00 4.44 4.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 7,873.00 1.50 3.59 2.25 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 530.00 1.50 11.16 7.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 6,911.00 3.00 2.78 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48,677.00 2.97 3.35 2.27 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 25 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ================================================ C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 138.00 30.00 24.80 7.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 15,860.00 2.00 1.47 1.25 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 17,853.00 2.00 1.47 1.00 IM 0705-074 I-70, WEST OF BURLINGTON 11/18/04 266,295.00 1.00 1.08 0.85 MC R600-226 R-6, BRIDGE DECK REPAIR 12/02/04 5,901.00 4.00 6.62 4.85 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 57,073.00 1.30 1.80 2.00 STA 095A-006 SHERIDAN BLVD. - US 6 TO 25TH 12/09/04 61,635.00 1.00 1.15 0.90 STA 0073-006 SH 7: 1ST AVENUE TO I-76 12/23/04 130,636.00 1.00 1.10 1.10 NH 0853-054 US 85 - 136TH TO WELD CTY ROA 12/23/04 188,970.00 0.50 0.80 0.44 STA 1281-009 SH 128- US 287 TO MELODY 12/23/04 97,650.00 1.00 1.18 0.70 STA 391A-002 KIPLING: US 40 TO 38TH AVE. 12/23/04 78,406.00 0.75 1.40 1.05 NH 2854-104 SH 285 - KENOSHA PASS EAST 12/23/04 1,600.00 6.00 8.25 10.00 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 81,086.00 1.00 2.12 3.00 NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 7,670.00 3.00 4.42 5.00 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 71,038.00 1.25 1.65 1.80 STA 0831-093 PARKER RD: PEORIA TO JEWELL A 12/23/04 96,426.00 1.25 1.42 0.96 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 42,793.00 1.25 1.31 0.90 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 73,608.00 1.00 1.30 0.85 NH 0404-041 SH 40 (COLFAX AVE.) - QUEBEC 12/23/04 34,186.00 1.00 1.94 1.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,328,824.00 1.03 1.27 1.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,858,548.00 1.20 1.23 1.23 =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 446.00 6.00 8.86 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 446.00 6.00 8.86 7.00 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 412.00 5.00 7.93 8.00 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 2,364.00 5.00 5.70 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,776.00 5.00 6.10 3.74 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 462.00 2.00 13.76 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 462.00 2.00 13.76 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 26 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ================================================ MC R600-226 R-6, BRIDGE DECK REPAIR 12/02/04 3,843.00 6.00 8.17 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,843.00 6.00 8.17 7.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,527.00 5.39 7.90 6.12 =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 3,518.00 1.50 1.05 1.00 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 12,917.00 1.50 1.19 0.95 MC R300-118 R-3 PAVEMENT MARKINGS 02/12/04 132,900.00 0.25 0.37 0.30 IM 0701-164 PARACHUTE EAST & WEST 02/12/04 1,000.00 2.00 1.64 2.20 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 13,220.00 0.85 0.84 0.80 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 40,000.00 1.00 0.68 0.67 STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 2,500.00 1.50 1.20 0.75 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 2,583.00 2.00 2.11 2.25 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 4,500.00 0.80 1.36 1.80 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 32,241.00 0.95 0.95 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 245,379.00 0.63 0.69 0.58 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 500.00 2.00 1.27 0.80 MC R300-119 R-3 STENCIL REGIONWIDE 04/01/04 37,300.00 1.50 0.50 0.50 NH R600-220 C-470(4) & I-70(1) RAMP METER 04/08/04 1,650.00 1.75 2.32 2.10 STA M555-023 I-70B & US 50, GRAND JCT. 04/15/04 1,030.00 3.00 2.50 2.10 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 550.00 1.60 3.15 1.60 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 10,357.00 2.00 0.98 1.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 20,000.00 1.50 0.90 0.85 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 600.00 2.00 1.63 1.30 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 2,347.00 1.50 1.51 1.35 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 4,000.00 1.00 1.29 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 78,334.00 1.57 0.91 0.81 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 1,000.00 1.40 1.14 1.20 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 35,000.00 1.25 0.88 0.85 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 27 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ================================================ SHE 105A-011 SH 105 NEAR SEDALIA 07/15/04 150.00 2.50 2.80 2.60 BR 0061-073 US 6 OVER CLEAR CREEK AND EL 07/15/04 1,000.00 3.00 1.77 1.51 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 2,000.00 1.00 2.09 2.02 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 40,598.00 1.30 0.86 0.79 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 100.00 2.00 3.38 3.75 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 4,890.00 1.25 1.24 1.25 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 10,000.00 1.00 1.78 1.75 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 1,357.00 1.70 1.53 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 96,095.00 1.27 1.03 1.00 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 6,023.00 0.80 1.77 1.60 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 3,000.00 1.50 1.77 2.10 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 900.00 2.00 1.29 1.25 MC R600-226 R-6, BRIDGE DECK REPAIR 12/02/04 2,000.00 2.00 1.80 2.15 NH 0853-054 US 85 - 136TH TO WELD CTY ROA 12/23/04 99.00 3.00 2.98 2.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,022.00 1.28 1.75 1.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 431,830.00 0.96 0.85 0.75 =============== 202-00400 Rem Bridge Each =================================================== IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 1.00 50000.00 48100.00 38000.00 STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 1.00 20000.00 11075.00 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 35000.00 35758.33 24500.00 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 1.00 35000.00 49499.17 59194.18 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 1.00 5000.00 15384.20 10000.00 BR 0092-018 SH 9, SOUTH OF KREMMLING 05/27/04 1.00 240000.00 280567.75 258922.00 STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 2.00 15000.00 10890.33 8500.00 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 2.00 30000.00 28357.14 23500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 52857.14 55778.56 56016.60 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 1.00 1500000.00 1708043.53 1700000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500000.00 1708043.53 1700000.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 28 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00400 Rem Bridge Each =================================================== BR 0361-064 DRAW W. OF LAST CHANCE 10/21/04 1.00 20000.00 21674.38 15500.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 1.00 180000.00 96129.00 100000.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 1.00 300000.00 340500.00 300000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 166666.67 117342.72 138500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 187692.31 162592.45 196662.78 =============== 202-00410 Rem Mat From Br Sq Yard ================================================ STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 1,023.00 5.00 5.50 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,023.00 5.00 5.50 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,023.00 5.00 5.50 4.00 =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== STA 2911-001 SH 291 SALIDA NORTH 01/08/04 534.00 6.00 10.74 11.00 STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 106.00 15.00 15.44 21.00 STA 1604-008 US 160C, PRITCHETT TO US 287 02/05/04 389.00 10.00 11.01 6.25 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 02/05/04 1,270.00 7.00 8.59 8.60 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 40.00 40.00 69.28 26.00 STA 131A-031 SH 131, MP 13.6 TO MP 30.8 02/26/04 187.00 7.00 12.33 12.00 STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 326.00 10.00 16.63 22.50 NH 2872-016 US 287 - LAMAR 03/04/04 95.00 15.00 27.75 38.00 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 2,856.00 8.00 3.65 3.30 SHE R400-164 R-4 SAFETY PROJECTS 03/11/04 154.00 10.00 23.00 20.50 NH 0504-046 SH 50B - TROY TO SH 233 03/18/04 512.00 9.00 8.50 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,469.00 8.37 8.05 8.01 NH 2873-134 US 287, VIRGINIA DALE N & S 04/01/04 250.00 10.00 6.14 4.95 NH 0505-039 US 50, EAST OF LAS ANIMAS 04/15/04 274.00 7.00 14.13 14.50 STA 2571-008 SH 257: US 34 TO MILLIKEN 04/15/04 575.00 10.00 6.44 6.60 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 94.00 7.00 13.30 12.60 STA 0343-023 US 34, EAST OF AKRON 06/17/04 113.00 10.00 19.17 18.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 29 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 60.00 11.00 32.67 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,366.00 9.24 9.99 10.35 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 174.00 9.00 42.82 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 174.00 9.00 42.82 12.00 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 610.00 8.00 8.13 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 610.00 8.00 8.13 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,619.00 8.50 8.98 8.61 =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 4.00 500.00 220.08 365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 500.00 220.08 365.00 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 330.00 60.00 59.63 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 330.00 60.00 59.63 29.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 334.00 65.27 61.17 33.02 =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 10.00 150.00 198.69 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 150.00 198.69 490.00 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 49.00 100.00 296.65 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 49.00 100.00 296.65 130.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 30 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ================================================ MC R600-226 R-6, BRIDGE DECK REPAIR 12/02/04 1,536.00 150.00 183.33 146.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,536.00 150.00 183.33 146.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,595.00 148.46 188.18 147.67 =============== 202-00454 Rem Port Present Str (2A) Sq Yard ================================================ STA 2911-001 SH 291 SALIDA NORTH 01/08/04 15.00 250.00 113.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 250.00 113.00 65.00 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 100.00 90.00 96.21 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 90.00 96.21 72.00 BR 0061-073 US 6 OVER CLEAR CREEK AND EL 07/15/04 22.00 250.00 277.70 158.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 250.00 277.70 158.06 NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 33.00 100.00 245.83 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33.00 100.00 245.83 340.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170.00 126.76 147.92 134.54 =============== 202-00456 Rem Port Present Str (2B) Sq Yard ================================================ SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 100.00 100.00 120.46 126.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 100.00 120.46 126.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 100.00 120.46 126.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 31 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ================================================ STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 3.00 400.00 521.78 1200.00 IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 3.00 600.00 516.99 415.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 500.00 520.41 807.50 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 1.00 750.00 682.47 570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 750.00 682.47 570.00 MC R600-226 R-6, BRIDGE DECK REPAIR 12/02/04 76.00 300.00 556.67 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 76.00 300.00 556.67 375.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 319.88 552.95 408.61 =============== 202-00462 Rem Port Present Str (3A) Sq Yard ================================================ SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 20.00 200.00 290.84 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 200.00 290.84 380.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 200.00 290.84 380.00 =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 1.00 10000.00 4221.17 1900.00 STA 1604-008 US 160C, PRITCHETT TO US 287 02/05/04 1.00 7292.74 6350.00 5500.00 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 1.00 10000.00 8331.50 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 9097.58 6206.05 3133.33 NH 0502-053 CIMARRON - WEST 04/15/04 1.00 10000.00 3823.55 2000.00 STA 2571-008 SH 257: US 34 TO MILLIKEN 04/15/04 1.00 10000.00 4706.00 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 32 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =============================================== NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 1.00 12000.00 15658.44 6315.20 CC R600-225 CHATFIELD STATE PARK 06/10/04 1.00 3000.00 3400.00 2700.00 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 1.00 40000.00 39437.50 7750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 15000.00 12990.85 4753.04 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 1.00 25000.00 26780.48 26000.00 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 1.00 6000.00 11048.20 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 18666.67 20729.60 19666.67 IM 0705-074 I-70, WEST OF BURLINGTON 11/18/04 1.00 480.00 1648.57 1000.00 STA 095A-006 SHERIDAN BLVD. - US 6 TO 25TH 12/09/04 1.00 2000.00 1032.48 1929.90 STA 0073-006 SH 7: 1ST AVENUE TO I-76 12/23/04 1.00 2000.00 4479.26 4000.00 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 1.00 2000.00 7484.63 6154.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1620.00 3371.93 3271.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 10984.85 9491.26 7016.62 =============== 202-00500 Rem Port Present Str Each =================================================== SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 4.00 1000.00 1290.30 1180.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 2.00 1200.00 1376.23 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1066.67 1318.95 1120.00 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 1.00 3500.00 5181.25 5000.00 BR 0061-073 US 6 OVER CLEAR CREEK AND EL 07/15/04 4.00 3000.00 88137.84 82013.51 BR 0243-063 EAST OF LIMON 07/15/04 1.00 38000.00 33357.17 35000.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 3.00 2710.00 2461.38 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 6847.78 42878.68 42228.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 4535.33 21382.26 25784.94 =============== 202-00503 Rem Port Present Str Sq Yard ================================================ STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 200.00 250.00 229.19 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 250.00 229.19 155.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 33 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00503 Rem Port Present Str Sq Yard ================================================ IM 0253-186 I-25, 120TH TO SH 7 06/17/04 16.00 160.00 385.81 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 160.00 385.81 230.00 NH 0853-054 US 85 - 136TH TO WELD CTY ROA 12/23/04 45.00 150.00 800.94 1329.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 150.00 800.94 1329.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 261.00 227.24 302.60 362.13 =============== 202-00504 Rem Exp Device Lin Foot =============================================== IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 499.30 60.00 22.92 5.00 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 207.00 100.00 125.65 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 706.30 71.72 72.50 47.50 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 241.00 90.00 39.65 57.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 241.00 90.00 39.65 57.90 SHE 0253-184 I-25 NEAR LARKSPUR 08/05/04 174.00 40.00 228.88 57.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 174.00 40.00 228.88 57.75 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 138.00 180.00 49.67 30.00 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 60.00 150.00 61.96 68.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 198.00 170.91 54.83 41.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,319.30 85.76 74.22 49.89 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 34 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =============================================== STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 265.00 20.00 34.27 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 265.00 20.00 34.27 22.00 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 360.00 25.00 8.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 360.00 25.00 8.00 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 625.00 22.88 24.60 12.21 =============== 202-00610 Rem of RR Track Lin Foot =============================================== SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 50.00 20.00 66.38 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 20.00 66.38 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 20.00 66.38 21.00 =============== 202-00700 Rem Light Standard Each =================================================== IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 18.00 300.00 147.14 100.00 NH 2872-016 US 287 - LAMAR 03/04/04 91.00 200.00 75.75 70.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 2.00 700.00 195.00 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 111.00 225.23 96.76 76.85 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 3.00 250.00 498.16 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 250.00 498.16 190.00 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 65.00 80.00 108.32 110.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 7.00 250.00 484.27 476.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 72.00 96.53 139.28 145.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 186.00 175.81 123.25 105.29 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 35 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00750 Rem Luminaire Each =================================================== IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 20.00 100.00 40.13 30.00 NH 2872-016 US 287 - LAMAR 03/04/04 12.00 100.00 56.25 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 100.00 43.85 37.50 C R600-232 SH 285 AT VARIOUS LOCATIONS 11/18/04 159.00 150.00 70.93 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 159.00 150.00 70.93 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 191.00 141.62 65.31 31.26 =============== 202-00805 Rem Overhead Sign Str Each =================================================== C R200-126 FY04 REGION 2 SIGNING 04/01/04 2.00 3000.00 4487.05 1578.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3000.00 4487.05 1578.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 1.00 3000.00 3550.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3000.00 3550.00 2000.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 1.00 3300.00 2124.97 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3300.00 2124.97 2100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 3075.00 3544.44 1814.00 =============== 202-00806 Rem Walkway Lin Foot =============================================== C R600-232 SH 285 AT VARIOUS LOCATIONS 11/18/04 2,082.00 10.00 15.70 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,082.00 10.00 15.70 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,082.00 10.00 15.70 9.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 36 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 2.00 75.00 57.89 60.00 STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 47.00 50.00 27.48 20.40 C 0342-040 US 34 IN WELD COUNTY 01/29/04 10.00 20.00 41.95 97.64 STA 1211-058 SH 121 (WADS), 90TH TO 104TH 01/29/04 29.00 50.00 19.47 16.00 STA 1211-059 SH 121 (WADS) - 6TH TO GRANDV 01/29/04 95.00 40.00 31.06 17.00 IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 4.00 80.00 32.81 30.00 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 54.00 50.00 78.89 22.32 STA 1604-008 US 160C, PRITCHETT TO US 287 02/05/04 38.00 50.00 15.70 12.00 STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 14.00 30.00 43.50 50.00 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 02/05/04 12.00 45.00 57.54 36.00 C 001A-038 SH 1 & LARIMAR CO RD 54 02/05/04 1.00 50.00 71.50 92.00 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 20.00 50.00 51.78 25.00 STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 17.00 100.00 31.74 30.70 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 44.00 90.00 38.51 22.00 STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 2.00 50.00 60.40 60.00 C 074A-007 SH 74 @ BRYANT DR. 02/26/04 3.00 70.00 44.50 77.00 IM 0701-157 FRUITA TO CLIFTON 02/26/04 6.00 28.00 153.17 50.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 18.00 30.00 31.09 41.02 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 22.00 19.00 33.34 31.00 C R300-116 GRAND JUNCTION GUIDE SIGNS 03/18/04 1.00 50.00 167.00 167.00 NH 0504-046 SH 50B - TROY TO SH 233 03/18/04 16.00 55.00 31.25 12.50 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 31.00 50.00 25.26 18.20 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 46.00 32.00 25.00 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 532.00 48.74 37.91 26.09 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 1.00 50.00 49.14 66.00 NH 2873-134 US 287, VIRGINIA DALE N & S 04/01/04 6.00 25.00 26.00 46.00 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 10.00 50.00 44.38 40.91 NH R600-220 C-470(4) & I-70(1) RAMP METER 04/08/04 5.00 50.00 54.97 42.00 SHE M086-041 SH50B @ TROY AVE & WILLS BLVD 04/08/04 5.00 60.00 24.71 44.00 NH 0502-053 CIMARRON - WEST 04/15/04 26.00 20.00 61.46 60.00 STA M555-023 I-70B & US 50, GRAND JCT. 04/15/04 1.00 30.00 76.00 88.00 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 9.00 60.00 111.92 40.00 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 6.00 40.00 39.87 26.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 2.00 45.00 83.32 136.60 STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 15.00 50.00 18.67 18.00 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 104.00 45.00 55.00 40.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 35.00 70.00 35.99 5.00 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 1.00 50.00 20.55 10.50 CC R600-225 CHATFIELD STATE PARK 06/10/04 8.00 50.00 26.00 19.00 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 10.00 50.00 48.42 31.00 STA 0343-023 US 34, EAST OF AKRON 06/17/04 1.00 40.00 33.80 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 37 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 11.00 50.00 68.88 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 256.00 47.23 51.09 34.74 STA 0131-041 SH 13, SOUTH OF MEEKER, M.P. 07/01/04 23.00 35.00 38.86 60.00 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 36.00 40.00 32.31 26.00 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 389.00 20.00 23.62 26.00 BR 0061-073 US 6 OVER CLEAR CREEK AND EL 07/15/04 1.00 150.00 67.51 100.65 BR 0243-063 EAST OF LIMON 07/15/04 2.00 80.00 51.08 60.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 11.00 125.00 202.41 500.00 STA 2854-107 SH285 / CR43A IN PARK COUNTY 08/05/04 1.00 100.00 49.80 94.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 31.00 50.00 22.76 20.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 49.00 50.00 24.38 48.15 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 8.00 20.00 46.42 50.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 18.00 30.00 39.50 26.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 26.00 50.00 44.40 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 595.00 29.93 28.64 38.00 SHE 105A-010 SH 105/FURROW RD 10/07/04 3.00 100.00 89.26 50.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 52.00 60.00 31.46 21.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 16.00 75.00 48.91 45.00 C R600-232 SH 285 AT VARIOUS LOCATIONS 11/18/04 12.00 100.00 1416.24 465.00 STA 095A-006 SHERIDAN BLVD. - US 6 TO 25TH 12/09/04 15.00 60.00 27.90 16.10 NH 0853-054 US 85 - 136TH TO WELD CTY ROA 12/23/04 5.00 50.00 63.53 103.78 STA 1281-009 SH 128- US 287 TO MELODY 12/23/04 21.00 40.00 38.19 48.35 STA 391A-002 KIPLING: US 40 TO 38TH AVE. 12/23/04 2.00 65.00 27.15 20.70 STA 0831-093 PARKER RD: PEORIA TO JEWELL A 12/23/04 11.00 40.00 58.64 21.01 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 22.00 50.00 42.98 20.40 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 17.00 60.00 29.56 59.10 NH 0831-095 SH 83, LINCOLN AVE. - PARKER 12/23/04 13.00 28.50 87.84 150.00 NH 0404-041 SH 40 (COLFAX AVE.) - QUEBEC 12/23/04 6.00 55.00 56.72 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 195.00 57.44 124.09 67.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,578.00 42.48 46.09 37.16 =============== 202-00815 Rem of Sign (Special) Each =================================================== STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 12.00 350.00 351.52 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 350.00 351.52 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 350.00 351.52 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 38 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 3.00 60.00 37.35 9.00 STA 1211-058 SH 121 (WADS), 90TH TO 104TH 01/29/04 19.00 20.00 11.71 9.00 STA 1211-059 SH 121 (WADS) - 6TH TO GRANDV 01/29/04 26.00 20.00 43.01 22.00 STA 1604-008 US 160C, PRITCHETT TO US 287 02/05/04 28.00 35.00 12.40 8.00 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 13.00 65.00 47.58 25.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 1.00 200.00 101.00 100.00 C 074A-007 SH 74 @ BRYANT DR. 02/26/04 5.00 85.00 29.40 44.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 2.00 90.00 30.63 30.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 97.00 38.25 30.46 17.53 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 14.00 100.00 25.40 31.75 NH 2873-134 US 287, VIRGINIA DALE N & S 04/01/04 22.00 20.00 19.70 18.00 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 2.00 95.00 8.26 5.30 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 4.00 75.00 58.92 77.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 55.48 24.35 27.60 SHE 105A-011 SH 105 NEAR SEDALIA 07/15/04 1.00 100.00 68.50 70.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 2.00 50.00 19.40 49.22 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 1.00 10.00 476.00 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 52.50 139.69 50.11 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 6.00 60.00 83.91 175.00 STA 095A-006 SHERIDAN BLVD. - US 6 TO 25TH 12/09/04 24.00 75.00 16.17 8.05 STA 1281-009 SH 128- US 287 TO MELODY 12/23/04 4.00 50.00 53.44 96.75 STA 391A-002 KIPLING: US 40 TO 38TH AVE. 12/23/04 12.00 100.00 16.67 9.80 STA 0831-093 PARKER RD: PEORIA TO JEWELL A 12/23/04 4.00 80.00 24.99 11.06 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 1.00 75.00 60.54 9.65 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 6.00 75.00 19.37 59.10 NH 0404-041 SH 40 (COLFAX AVE.) - QUEBEC 12/23/04 5.00 25.00 91.63 83.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 62.00 73.06 30.72 41.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 205.00 52.59 30.87 27.47 =============== 202-00825 Rem Flashing Beacon Each =================================================== STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 2.00 200.00 160.21 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 39 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 2.00 250.00 207.50 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 225.00 168.09 197.50 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 1.00 200.00 336.25 250.00 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 1.00 200.00 214.70 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 200.00 285.60 230.00 NH 0853-054 US 85 - 136TH TO WELD CTY ROA 12/23/04 8.00 200.00 105.63 149.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 200.00 105.63 149.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 207.14 153.77 174.51 =============== 202-00828 Rem Traf Sig Equipment LUMP SUM =============================================== STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 1.00 10000.00 11470.47 8427.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 11470.47 8427.00 SHE M086-041 SH50B @ TROY AVE & WILLS BLVD 04/08/04 1.00 4000.00 2815.30 2705.00 ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 1.00 15000.00 10174.97 6346.44 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 1.00 6000.00 2162.80 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 8333.33 4328.97 3917.15 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 1.00 12000.00 5214.73 3172.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 1.00 10000.00 4036.34 3493.55 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 1.00 3000.00 2825.00 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 8333.33 3927.16 3288.52 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 1.00 2500.00 6275.93 6400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2500.00 6275.93 6400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 7812.50 5545.18 4555.50 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 40 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00830 Rem Traf Sig Face Each =================================================== NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 16.00 60.00 71.17 68.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 60.00 71.17 68.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 60.00 71.17 68.40 =============== 202-00831 Rem Traf Sig Head Each =================================================== STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 2.00 90.00 173.09 102.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 90.00 173.09 102.56 STA R400-168 R4 DILEMMA ZONE SAFETY PROJEC 06/17/04 5.00 110.00 164.82 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 110.00 164.82 145.00 STA 095A-006 SHERIDAN BLVD. - US 6 TO 25TH 12/09/04 8.00 115.00 56.50 55.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 115.00 56.50 55.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 110.00 116.25 91.74 =============== 202-00840 Rem Traf Sig Pole Each =================================================== C 074A-007 SH 74 @ BRYANT DR. 02/26/04 6.00 450.00 841.48 350.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 1.00 700.00 1069.97 675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 485.71 874.13 396.43 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 4.00 700.00 532.25 510.00 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 1.00 1000.00 1361.25 635.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 760.00 670.42 535.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 600.00 807.15 454.17 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 41 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00842 Rem Mast Arm Each =================================================== SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 4.00 350.00 532.25 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 350.00 532.25 510.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 350.00 532.25 510.00 =============== 202-00855 Rem Traf Sig Control Cab Each =================================================== C 074A-007 SH 74 @ BRYANT DR. 02/26/04 1.00 400.00 392.52 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 400.00 392.52 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 400.00 392.52 400.00 =============== 202-00895 Rem of Impact Attenuator Each =================================================== IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 2.00 600.00 819.78 525.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 4.00 500.00 317.17 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 533.33 532.57 508.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 533.33 532.57 508.33 =============== 202-00900 Rem Conc Footing Each =================================================== NH 2872-016 US 287 - LAMAR 03/04/04 91.00 500.00 96.25 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 91.00 500.00 96.25 90.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 9.00 500.00 991.04 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 500.00 991.04 430.00 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 2.00 400.00 566.67 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 400.00 566.67 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102.00 498.04 216.87 126.08 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 42 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00950 Rem Conc Found/Slab Sq Yard ================================================ C R200-126 FY04 REGION 2 SIGNING 04/01/04 4.00 300.00 522.00 381.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 300.00 522.00 381.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 300.00 522.00 381.00 =============== 202-01000 Rem Fence Lin Foot =============================================== STA 1604-008 US 160C, PRITCHETT TO US 287 02/05/04 59,136.00 0.35 0.28 0.20 STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 34.00 1.00 8.73 10.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 5,330.00 1.50 0.40 0.35 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 1,873.00 1.00 1.15 0.80 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 15,132.00 0.50 0.50 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 81,505.00 0.47 0.35 0.28 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 3,992.00 2.00 4.33 4.58 NH 0502-053 CIMARRON - WEST 04/15/04 31,716.00 0.35 0.58 0.50 NH 0505-039 US 50, EAST OF LAS ANIMAS 04/15/04 24,038.00 0.25 0.54 0.30 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 4,620.00 1.20 0.57 0.55 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 863.00 1.00 1.71 1.70 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 7,666.00 0.70 1.07 0.80 STA 0092-017 2 MILES N. OF SILVERTHORNE 05/20/04 200.00 3.00 4.59 7.07 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 7,872.00 0.60 0.84 0.35 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 67.00 2.00 8.28 4.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 81,034.00 0.52 1.02 0.69 STA 0131-041 SH 13, SOUTH OF MEEKER, M.P. 07/01/04 26,099.00 0.40 0.38 0.40 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 30,284.00 0.40 0.30 0.20 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 172,150.00 0.25 0.27 0.26 SHE 105A-011 SH 105 NEAR SEDALIA 07/15/04 1,400.00 1.80 1.33 0.65 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 4,035.00 2.00 2.23 2.15 SHE 0253-184 I-25 NEAR LARKSPUR 08/05/04 76.00 4.00 18.00 25.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 46,276.00 0.35 0.31 0.22 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 135.00 2.50 4.10 4.49 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 1,715.00 1.00 0.81 0.95 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 15,858.00 0.50 1.15 1.10 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 43 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =============================================== IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 3,005.00 1.00 0.97 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 301,033.00 0.35 0.36 0.36 SHE 105A-010 SH 105/FURROW RD 10/07/04 2,475.00 1.20 0.90 1.00 BR 0361-064 DRAW W. OF LAST CHANCE 10/21/04 1,684.00 4.00 1.16 1.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 1,686.00 3.00 4.40 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,845.00 2.53 1.98 2.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 469,417.00 0.43 0.49 0.42 =============== 202-01030 Rem of Road Closure Gate Each =================================================== STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 2.00 250.00 316.00 500.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 2.00 300.00 452.50 355.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 275.00 355.00 427.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 275.00 355.00 427.50 =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== STA 2911-001 SH 291 SALIDA NORTH 01/08/04 300.00 3.00 3.23 3.50 STA 1211-058 SH 121 (WADS), 90TH TO 104TH 01/29/04 98.00 4.00 7.98 5.00 STA 1211-059 SH 121 (WADS) - 6TH TO GRANDV 01/29/04 1,152.00 3.00 2.50 2.50 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 1,797.00 2.50 3.15 3.07 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 02/05/04 2,705.00 3.00 2.03 1.90 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 212.50 4.00 4.03 3.80 IM 0701-164 PARACHUTE EAST & WEST 02/12/04 50.00 3.00 5.38 3.00 STA 131A-031 SH 131, MP 13.6 TO MP 30.8 02/26/04 13,231.00 2.50 2.13 1.50 STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 833.50 3.00 2.71 2.56 STA 003A-001 SH 3, EAST OF DURANGO 02/26/04 1,138.00 2.50 3.38 2.15 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 1,605.00 3.50 1.78 1.70 STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 1,941.00 3.00 2.63 2.75 IM 0701-157 FRUITA TO CLIFTON 02/26/04 575.00 4.00 2.92 3.00 STA 014A-030 SH 14, WALDEN EAST 03/04/04 100.00 3.00 5.40 4.81 STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 1,870.00 2.50 3.35 3.00 NH 2872-016 US 287 - LAMAR 03/04/04 600.00 3.00 3.58 4.00 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 4,834.00 3.00 2.26 2.15 SHE R400-164 R-4 SAFETY PROJECTS 03/11/04 350.00 3.00 2.73 2.25 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 44 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =============================================== STA 009A-023 SUMMIT COUNTY LINE NORTH 03/11/04 600.00 2.75 2.64 3.05 NH 0504-046 SH 50B - TROY TO SH 233 03/18/04 5,558.00 2.00 3.00 3.00 STA 0063-016 CLIFTON TO PALISADE 03/25/04 25.00 4.00 18.00 7.00 STA 133A-028 SH 133, W OF PAONIA DAM 03/25/04 13,003.00 2.50 3.70 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 52,578.00 2.63 2.86 2.43 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 2,028.00 2.00 2.39 2.15 NH 2873-134 US 287, VIRGINIA DALE N & S 04/01/04 1,679.00 4.00 5.34 6.00 NH 0502-053 CIMARRON - WEST 04/15/04 6,325.00 2.00 2.37 2.20 NH 0505-039 US 50, EAST OF LAS ANIMAS 04/15/04 1,700.00 3.00 2.73 2.40 STA 2571-008 SH 257: US 34 TO MILLIKEN 04/15/04 440.00 4.00 2.12 2.20 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 536.00 4.00 61.86 4.20 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 94.00 4.00 10.95 10.51 IM 0253-188 I-25 MEDIAN SAFETY RAIL 04/22/04 525.00 3.00 2.88 2.65 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 725.00 3.00 2.71 2.60 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 710.00 4.00 5.76 7.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 600.00 4.00 2.64 2.40 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 1,078.00 4.00 3.45 3.10 CC R600-225 CHATFIELD STATE PARK 06/10/04 1,886.00 3.00 2.44 3.50 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 88.00 4.00 2.24 2.00 STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 810.00 3.00 7.50 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19,224.00 2.84 5.71 3.23 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 845.00 3.00 2.91 2.75 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 5,708.00 3.00 2.85 2.40 BR 0061-073 US 6 OVER CLEAR CREEK AND EL 07/15/04 881.00 4.00 6.24 5.33 BR 0243-063 EAST OF LIMON 07/15/04 400.00 2.50 5.18 7.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 150.00 4.00 4.11 3.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 710.00 4.00 3.46 2.51 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 3,688.00 2.50 4.50 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,382.00 2.98 3.50 2.68 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 2,419.00 3.00 2.68 2.25 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 1,540.00 3.00 2.22 2.15 C R600-232 SH 285 AT VARIOUS LOCATIONS 11/18/04 550.00 3.00 4.72 4.20 IM 0705-074 I-70, WEST OF BURLINGTON 11/18/04 1,714.00 2.40 3.40 3.20 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 45 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =============================================== STA 0073-006 SH 7: 1ST AVENUE TO I-76 12/23/04 225.00 4.00 6.57 12.00 NH 2854-104 SH 285 - KENOSHA PASS EAST 12/23/04 928.00 2.00 3.80 4.00 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 160.00 3.00 3.87 5.00 NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 11,015.00 3.00 3.26 3.20 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 234.00 3.00 6.00 7.00 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 1,512.00 3.00 2.97 2.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20,297.00 2.91 3.22 3.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104,481.00 2.76 3.50 2.75 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 60.00 20.00 43.83 70.00 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 722.00 5.00 7.33 5.15 STA 131A-031 SH 131, MP 13.6 TO MP 30.8 02/26/04 32.00 10.00 6.67 10.00 STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 225.00 12.00 5.09 5.17 C R300-116 GRAND JUNCTION GUIDE SIGNS 03/18/04 140.00 15.00 64.00 64.00 STA 133A-028 SH 133, W OF PAONIA DAM 03/25/04 225.00 10.00 6.56 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,404.00 8.68 8.78 14.52 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 275.00 7.00 17.68 20.00 STA 0092-017 2 MILES N. OF SILVERTHORNE 05/20/04 150.00 15.00 13.55 13.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 425.00 9.82 17.05 17.70 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 915.00 10.00 7.75 10.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 78.00 8.00 25.93 6.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 993.00 9.84 9.17 9.74 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 706.00 16.00 7.92 1.60 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 3,576.00 7.50 8.51 9.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 313.00 10.00 8.88 5.00 STA 095A-006 SHERIDAN BLVD. - US 6 TO 25TH 12/09/04 30.00 15.00 8.60 21.45 STA 0073-006 SH 7: 1ST AVENUE TO I-76 12/23/04 476.00 10.00 9.36 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 46 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== NH 2854-104 SH 285 - KENOSHA PASS EAST 12/23/04 120.00 14.00 9.35 4.80 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 12,040.00 9.00 9.25 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17,261.00 9.07 8.93 6.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,083.00 9.09 9.13 7.50 =============== 202-01150 Rem Gdrail Ty 5 Lin Foot =============================================== STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 1,540.00 3.00 3.53 2.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,540.00 3.00 3.53 2.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,540.00 3.00 3.53 2.45 =============== 202-01170 Rem Gdrail Ty 7 Lin Foot =============================================== IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 207.00 8.00 20.44 5.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 20.00 15.00 17.46 10.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 227.00 8.62 20.24 5.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 227.00 8.62 20.24 5.48 =============== 202-01300 Rem End Anchorage Each =================================================== STA 2911-001 SH 291 SALIDA NORTH 01/08/04 4.00 120.00 159.71 140.00 IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 90.00 100.00 127.51 115.00 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 6.00 100.00 180.10 150.63 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 4.00 160.00 165.19 156.00 IM 0701-164 PARACHUTE EAST & WEST 02/12/04 56.00 150.00 225.00 150.00 STA 131A-031 SH 131, MP 13.6 TO MP 30.8 02/26/04 22.00 150.00 188.33 100.00 STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 1.00 250.00 90.75 86.99 STA 003A-001 SH 3, EAST OF DURANGO 02/26/04 9.00 150.00 168.75 137.50 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 12.00 200.00 161.67 153.35 STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 20.00 130.00 135.00 145.00 IM 0701-157 FRUITA TO CLIFTON 02/26/04 69.00 100.00 139.75 125.00 STA 014A-030 SH 14, WALDEN EAST 03/04/04 2.00 150.00 237.17 200.00 STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 12.00 130.00 156.25 130.00 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 4.00 150.00 142.88 110.00 SHE R400-164 R-4 SAFETY PROJECTS 03/11/04 2.00 150.00 191.67 155.00 STA 009A-023 SUMMIT COUNTY LINE NORTH 03/11/04 4.00 250.00 155.00 165.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 47 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== NH 0504-046 SH 50B - TROY TO SH 233 03/18/04 57.00 80.00 185.00 150.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 8.00 140.00 188.81 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 382.00 118.74 161.78 133.11 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 43.00 110.00 110.63 104.25 NH 2873-134 US 287, VIRGINIA DALE N & S 04/01/04 24.00 140.00 97.85 90.00 NH 0505-039 US 50, EAST OF LAS ANIMAS 04/15/04 18.00 115.00 122.50 120.00 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 2.00 130.00 432.04 437.75 IM 0253-188 I-25 MEDIAN SAFETY RAIL 04/22/04 6.00 140.00 250.00 210.00 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 8.00 275.00 381.25 425.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 4.00 150.00 129.13 110.00 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 11.00 110.00 173.19 161.30 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 4.00 125.00 126.14 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 120.00 131.42 141.45 141.60 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 2.00 170.00 226.56 250.00 BR 0061-073 US 6 OVER CLEAR CREEK AND EL 07/15/04 3.00 150.00 158.84 125.81 BR 0243-063 EAST OF LIMON 07/15/04 8.00 165.00 165.73 201.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 1.00 200.00 184.81 160.50 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 9.00 150.00 206.25 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 159.13 189.86 187.43 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 14.00 140.00 143.99 150.00 C R600-232 SH 285 AT VARIOUS LOCATIONS 11/18/04 4.00 128.00 260.81 230.00 IM 0705-074 I-70, WEST OF BURLINGTON 11/18/04 14.00 130.00 177.86 168.00 NH 2854-104 SH 285 - KENOSHA PASS EAST 12/23/04 36.00 180.00 184.67 4.00 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 2.00 200.00 778.00 130.00 NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 24.00 200.00 188.33 220.00 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 4.00 150.00 403.33 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 98.00 169.10 193.46 129.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 623.00 130.60 163.57 136.26 =============== 202-04001 Plug Culvert Each =================================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 14.00 500.00 619.24 245.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 500.00 619.24 245.47 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 48 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 1.00 500.00 1544.76 377.86 NH 0502-053 CIMARRON - WEST 04/15/04 2.00 1500.00 507.39 800.00 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 1.00 500.00 628.95 424.65 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 2.00 500.00 355.06 250.00 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 2.00 300.00 1004.25 700.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 1.00 450.00 516.24 550.00 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 1.00 250.00 647.86 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 630.00 741.57 500.25 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 1.00 500.00 782.75 856.00 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 21.00 600.00 565.20 530.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 4.00 800.00 849.62 500.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 1.00 800.00 2165.08 300.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 4.00 500.00 307.50 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 616.13 615.26 489.23 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 3.00 600.00 2205.27 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 600.00 2205.27 1700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58.00 589.66 727.67 494.91 =============== 202-04002 Clean Culvert Each =================================================== STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 9.00 900.00 587.83 360.00 STA 1211-058 SH 121 (WADS), 90TH TO 104TH 01/29/04 6.00 1000.00 403.68 310.00 STA 1211-059 SH 121 (WADS) - 6TH TO GRANDV 01/29/04 43.00 800.00 224.83 20.80 IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 1.00 1000.00 5939.64 4200.00 STA 1604-008 US 160C, PRITCHETT TO US 287 02/05/04 9.00 800.00 996.00 1000.00 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 02/05/04 5.00 800.00 514.34 410.00 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 30.00 1000.00 210.52 305.00 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 40.00 1100.00 390.42 350.00 STA 0881-013 SH 88, ALAMEDA TO LOUISIANA 02/12/04 17.00 750.00 712.50 350.00 STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 1.00 1000.00 580.62 614.94 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 49 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== STA 003A-001 SH 3, EAST OF DURANGO 02/26/04 11.00 500.00 1700.00 1100.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 11.00 750.00 710.00 390.00 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 25.00 850.00 610.10 460.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 1.00 1000.00 914.28 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 209.00 882.54 457.69 380.14 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 9.00 500.00 535.05 614.48 NH 0502-053 CIMARRON - WEST 04/15/04 8.00 1500.00 1050.00 800.00 IM 0253-188 I-25 MEDIAN SAFETY RAIL 04/22/04 7.00 700.00 1103.33 1760.00 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 5.00 800.00 1411.18 460.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 1.00 1000.00 920.00 400.00 STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 4.00 1000.00 783.33 500.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 10.00 700.00 1735.16 860.00 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 10.00 750.00 887.88 357.40 CC R600-225 CHATFIELD STATE PARK 06/10/04 1.00 750.00 1457.50 1400.00 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 1.00 950.00 1068.96 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56.00 832.14 1053.24 787.93 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 16.00 1000.00 1650.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 1000.00 1650.00 200.00 C 0702-253 I-70 CULVERT REPAIRS Ph II 10/14/04 1.00 2000.00 3250.00 4500.00 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 1.00 800.00 5230.00 150.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 5.00 1000.00 846.44 1000.00 NH 0853-054 US 85 - 136TH TO WELD CTY ROA 12/23/04 4.00 750.00 1230.38 531.88 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 12.00 800.00 4820.00 800.00 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 3.00 750.00 917.26 429.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 871.15 2723.30 871.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 307.00 878.50 705.90 486.77 =============== 202-04003 Clean Culvert (Spec) Each =================================================== IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 1.00 30000.00 5275.38 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 30000.00 5275.38 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 5275.38 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 50 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 51.00 100.00 94.66 115.00 STA 1211-058 SH 121 (WADS), 90TH TO 104TH 01/29/04 5.00 150.00 148.57 185.00 STA 1211-059 SH 121 (WADS) - 6TH TO GRANDV 01/29/04 28.00 75.00 113.16 100.00 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 02/05/04 27.00 100.00 115.39 155.00 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 5.00 100.00 112.39 90.00 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 40.00 110.00 88.18 100.00 STA 0881-013 SH 88, ALAMEDA TO LOUISIANA 02/12/04 27.00 150.00 108.75 160.00 STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 8.00 110.00 97.82 102.54 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 2.00 200.00 135.74 271.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 193.00 108.19 101.49 123.88 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 4.00 100.00 147.34 101.04 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 7.00 110.00 145.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 106.36 146.32 100.38 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 6.00 110.00 134.29 80.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 4.00 120.00 127.87 115.00 STA 095A-006 SHERIDAN BLVD. - US 6 TO 25TH 12/09/04 33.00 150.00 85.91 149.95 STA 0073-006 SH 7: 1ST AVENUE TO I-76 12/23/04 25.00 220.00 90.65 100.00 STA 1281-009 SH 128- US 287 TO MELODY 12/23/04 6.00 130.00 122.94 150.35 STA 391A-002 KIPLING: US 40 TO 38TH AVE. 12/23/04 2.00 200.00 103.12 187.00 STA 0831-093 PARKER RD: PEORIA TO JEWELL A 12/23/04 27.00 140.00 82.53 154.65 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 1.00 200.00 195.23 160.90 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 17.00 130.00 87.53 134.35 NH 0404-041 SH 40 (COLFAX AVE.) - QUEBEC 12/23/04 26.00 150.00 147.42 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 147.00 155.51 102.68 130.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 351.00 127.95 103.08 125.80 =============== 202-04100 Abandon Well Each =================================================== NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 1.00 1500.00 1352.76 930.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1500.00 1352.76 930.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 4.00 750.00 1232.17 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 750.00 1232.17 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 900.00 1265.06 386.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 51 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =============================================== STA 0881-013 SH 88, ALAMEDA TO LOUISIANA 02/12/04 935.00 3.00 4.46 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 935.00 3.00 4.46 5.00 NH 0404-041 SH 40 (COLFAX AVE.) - QUEBEC 12/23/04 268.00 5.00 4.25 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 268.00 5.00 4.25 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,203.00 3.45 4.39 4.33 =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== C 001A-038 SH 1 & LARIMAR CO RD 54 02/05/04 820.00 2.50 2.23 0.95 STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 1,256.00 2.00 1.50 1.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 1,782.00 2.50 1.75 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,858.00 2.34 1.80 1.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,858.00 2.34 1.80 1.45 =============== 202-05100 Sandblasting Reinf Steel Sq Yard ================================================ IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 8.00 20.00 36.93 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 20.00 36.93 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 20.00 36.93 60.00 =============== 202-05150 Sandblasting Sq Foot ================================================ IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 7,848.00 0.60 0.58 0.55 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 28,000.00 0.45 0.42 0.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35,848.00 0.48 0.47 0.44 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 35,000.00 0.50 0.52 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35,000.00 0.50 0.52 0.50 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 52 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05150 Sandblasting Sq Foot ================================================ IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 20,401.00 0.50 0.51 0.40 BR 0061-073 US 6 OVER CLEAR CREEK AND EL 07/15/04 2,251.00 2.00 5.99 9.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22,652.00 0.65 0.79 1.35 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 447.00 1.00 1.81 4.25 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 1,080.00 1.00 2.05 2.00 NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 3,708.00 1.00 0.86 0.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,235.00 1.00 1.12 1.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98,735.00 0.55 0.59 0.72 =============== 202-06000 Rem Detour LUMP SUM =============================================== NH 2852-010 US 285 & COUNTY RD. G 04/29/04 1.00 30000.00 22760.14 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 30000.00 22760.14 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 22760.14 5000.00 =============== 202-06530 Clean Drain Pipe (Spec) Each =================================================== BR 0362-028 BRIDGE OVER KIOWA CREEK 05/13/04 6.00 50.00 800.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 50.00 800.00 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 50.00 800.00 800.00 =============== 202-07000 Oblit Old Road LUMP SUM =============================================== STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 1.00 3000.00 5874.20 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 5874.20 2000.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 1.00 10000.00 6623.96 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 6623.96 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6500.00 6195.53 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 53 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ============================================= STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 16,234.00 6.00 5.35 10.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 2,000.00 10.00 7.85 9.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,234.00 6.44 5.67 9.90 SHE M086-041 SH50B @ TROY AVE & WILLS BLVD 04/08/04 1,855.00 6.00 16.82 12.25 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 60.00 25.00 30.62 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,915.00 6.60 17.39 12.40 NH 2873-137 US 287 IN BOULDER & LARIMER C 11/18/04 1,667.00 13.00 17.80 30.40 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 300.00 50.00 97.67 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,967.00 18.64 22.32 29.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,116.00 7.54 8.57 11.87 =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 646.00 13.00 29.74 1.00 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 96,956.00 21.00 15.64 14.50 STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 4,905.00 7.00 11.09 5.00 C 001A-038 SH 1 & LARIMAR CO RD 54 02/05/04 437.00 15.00 17.60 22.25 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 1,000.00 12.00 13.88 5.00 STA 0881-013 SH 88, ALAMEDA TO LOUISIANA 02/12/04 478.00 10.00 14.56 12.00 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 187.00 20.00 30.41 30.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 774,638.00 2.30 3.16 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 879,247.00 4.42 6.76 4.30 NH 0502-053 CIMARRON - WEST 04/15/04 129,201.00 5.50 5.13 5.15 ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 5,094.00 150.00 75.35 130.95 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 28,010.00 6.00 8.73 5.25 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 3,172.00 6.00 10.19 8.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 318,843.00 3.00 2.87 2.95 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 54 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ============================================= SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 1,532.00 11.00 14.13 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 485,852.00 5.42 4.06 5.06 STA 0131-041 SH 13, SOUTH OF MEEKER, M.P. 07/01/04 101,518.00 5.50 5.17 4.50 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 16,879.00 18.00 15.04 14.50 STA 149A-021 SH 149 CRIBWALL 09/16/04 3.00 8.00 207.00 207.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 103,491.00 4.00 7.99 5.15 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 13,074.00 5.00 8.57 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 234,965.00 5.71 6.90 5.51 SHE 105A-010 SH 105/FURROW RD 10/07/04 12,090.00 8.00 8.56 7.00 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 13,817.00 15.00 19.06 11.30 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 99.00 20.00 50.72 61.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26,006.00 11.76 14.30 9.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,626,070.00 5.02 5.82 4.78 =============== 203-00040 Uncl Excav (Spec) Cubic Yard ============================================= CC R600-225 CHATFIELD STATE PARK 06/10/04 3,100.00 6.00 4.40 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,100.00 6.00 4.40 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,100.00 6.00 4.40 4.00 =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 351.00 12.00 21.15 14.00 STA 1604-008 US 160C, PRITCHETT TO US 287 02/05/04 5,676.00 8.00 10.19 6.27 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 416,553.00 4.00 2.36 2.02 STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 11,100.00 9.00 5.16 0.50 IM 0701-157 FRUITA TO CLIFTON 02/26/04 6,667.00 9.00 13.01 13.00 STA 014A-030 SH 14, WALDEN EAST 03/04/04 50.00 40.00 41.09 50.00 STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 7,283.00 9.00 10.20 10.00 NH 2872-016 US 287 - LAMAR 03/04/04 1,353.00 8.50 16.84 20.35 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 55 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ============================================= SHE R400-164 R-4 SAFETY PROJECTS 03/11/04 36,531.00 4.00 7.33 6.50 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 10.00 10.00 34.82 26.00 NH 0504-046 SH 50B - TROY TO SH 233 03/18/04 1,280.00 10.00 12.00 12.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 38,910.00 6.00 7.53 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 525,764.00 4.46 3.17 2.90 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 56.10 12.00 14.70 10.05 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 13,327.00 8.00 8.77 6.12 NH 0505-039 US 50, EAST OF LAS ANIMAS 04/15/04 10,949.00 9.00 11.46 7.50 STA 2571-008 SH 257: US 34 TO MILLIKEN 04/15/04 290.00 6.00 22.16 22.00 STA M555-023 I-70B & US 50, GRAND JCT. 04/15/04 6,807.00 14.00 17.33 16.00 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 36,914.00 8.00 4.50 4.76 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 1,204.00 15.00 25.43 24.20 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 7,162.00 7.00 12.78 8.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 18,188.00 9.00 10.05 6.60 BR 0362-028 BRIDGE OVER KIOWA CREEK 05/13/04 5.00 30.00 350.00 350.00 STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 17,591.00 14.00 8.63 6.50 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 210.00 24.00 29.93 29.30 CC R600-225 CHATFIELD STATE PARK 06/10/04 11,622.00 6.00 6.09 4.00 STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 4,055.00 8.00 11.07 9.00 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 6,333.00 7.00 9.77 7.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 134,713.10 9.12 8.19 6.79 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 29,323.00 5.50 9.07 7.70 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 771,735.00 3.75 4.97 3.60 SHE 105A-011 SH 105 NEAR SEDALIA 07/15/04 450.00 20.00 27.00 24.00 SHE 0091-023 SH 9 VMS - FAIRPLAY TO FRISCO 07/15/04 15.00 40.00 92.89 263.47 BR 0243-063 EAST OF LIMON 07/15/04 3,386.00 10.00 16.25 18.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 21,138.00 9.00 7.73 7.00 SHE 0253-184 I-25 NEAR LARKSPUR 08/05/04 150.00 25.00 35.15 37.30 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 164,181.00 3.00 3.97 3.75 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 6,140.00 8.00 13.69 14.50 SHE 4701-105 C-470; BROADWAY TO I-25 08/26/04 1,695.00 50.00 29.00 24.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 8,576.00 10.00 10.75 10.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 8,098.00 7.00 9.38 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,014,887.00 4.00 5.17 4.09 BR 0361-064 DRAW W. OF LAST CHANCE 10/21/04 1,478.00 25.00 25.01 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 56 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ============================================= IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 106,942.00 6.00 4.68 6.00 NH 2873-137 US 287 IN BOULDER & LARIMER C 11/18/04 1,250.00 12.00 26.20 25.50 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 14,533.00 8.00 8.08 6.00 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 611.00 20.00 16.67 18.00 NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 72.60 20.00 26.42 15.00 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 4.00 35.00 180.30 22.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 124,890.60 6.60 5.67 6.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,800,254.70 4.70 4.69 4.12 =============== 203-00061 Emb Matl (CIP) Ton ==================================================== BR 0092-018 SH 9, SOUTH OF KREMMLING 05/27/04 1,850.00 8.00 10.43 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,850.00 8.00 10.43 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,850.00 8.00 10.43 11.00 =============== 203-00100 Muck Excav Cubic Yard ============================================= NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 1,000.00 5.00 19.52 10.04 STA 133A-028 SH 133, W OF PAONIA DAM 03/25/04 190.00 20.00 22.83 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,190.00 7.39 20.05 11.79 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 978.00 10.00 10.54 6.05 NH 0502-053 CIMARRON - WEST 04/15/04 1,000.00 10.00 10.14 10.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 10.00 13.00 28.28 12.40 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 300.00 15.00 15.12 21.00 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 500.00 6.00 31.59 45.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 1,000.00 9.00 8.59 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,788.00 9.61 11.21 13.55 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 1,000.00 10.00 8.84 8.35 BR 0243-063 EAST OF LIMON 07/15/04 100.00 20.00 13.18 4.00 IM 0701-168 RIFLE TO SILT SLAB REPAIR 08/05/04 1,000.00 10.00 14.32 17.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 57 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ============================================= NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 100.00 15.00 18.10 10.00 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 306.00 8.00 11.69 10.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 500.00 13.00 13.75 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,006.00 10.79 12.15 11.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,984.00 9.73 13.06 12.67 =============== 203-00210 Borrow (CIP) Cubic Yard ============================================= STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 7,922.00 8.00 12.07 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,922.00 8.00 12.07 9.50 IM 0253-188 I-25 MEDIAN SAFETY RAIL 04/22/04 2,830.00 10.00 26.72 15.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,830.00 10.00 26.72 15.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,752.00 8.53 15.16 10.99 =============== 203-00400 Rock Excav Cubic Yard ============================================= STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 14,822.00 12.00 8.06 7.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,822.00 12.00 8.06 7.55 STA 1191-020 SH 119 ROCKFALL MITIGATION, 2 04/15/04 7.00 25.00 540.00 100.00 ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 2,282.00 100.00 76.38 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,289.00 99.77 77.80 90.03 STA 0703-290 GEORGETOWN HILL ROCKFALL MITI 10/07/04 25.00 110.00 642.50 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 110.00 642.50 245.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,136.00 23.87 12.67 18.91 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 58 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00440 Rock Excav (Spec) Cubic Yard ============================================= STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 1,100.00 10.00 18.49 18.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,100.00 10.00 18.49 18.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,100.00 10.00 18.49 18.93 =============== 203-00598 Rock Scaling Hour =================================================== STA 1191-020 SH 119 ROCKFALL MITIGATION, 2 04/15/04 160.00 275.00 112.33 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 160.00 275.00 112.33 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 275.00 112.33 60.00 =============== 203-00700 Reclaim Pit Each =================================================== STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 2.00 5000.00 7375.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5000.00 7375.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 7375.00 500.00 =============== 203-00850 Polystyrene Fill (CIP) Cubic Yard ============================================= C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 6,250.00 100.00 87.60 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,250.00 100.00 87.60 72.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,250.00 100.00 87.60 72.00 =============== 203-01100 Proof Rolling Hour =================================================== STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 10.00 100.00 79.00 86.99 STA 003A-001 SH 3, EAST OF DURANGO 02/26/04 50.00 75.00 60.50 54.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 20.00 90.00 77.07 41.43 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 25.00 70.00 93.06 110.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 5.00 100.00 118.96 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 110.00 80.00 81.94 68.85 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 59 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 10.00 90.00 90.74 84.67 NH 0502-053 CIMARRON - WEST 04/15/04 100.00 60.00 70.83 75.00 STA M555-023 I-70B & US 50, GRAND JCT. 04/15/04 25.00 75.00 78.33 75.00 STA 0853-051 US 85 BUS, 22ND - 5TH ST., GR 04/15/04 10.00 80.00 82.00 80.00 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 40.00 80.00 83.68 120.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 10.00 80.00 75.60 85.00 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 200.00 90.00 70.00 40.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 20.00 100.00 118.81 100.00 CC R600-225 CHATFIELD STATE PARK 06/10/04 5.00 100.00 111.25 100.00 IM 0702-239 HANGING LAKES REST AREAS 06/17/04 10.00 90.00 141.50 211.00 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 10.00 70.00 88.29 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 440.00 81.08 80.97 68.37 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 30.00 115.00 107.52 100.00 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 12.00 80.00 86.03 65.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 100.00 90.00 107.25 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 142.00 94.44 104.98 139.30 SHE 105A-010 SH 105/FURROW RD 10/07/04 10.00 100.00 99.34 120.00 BR 0361-064 DRAW W. OF LAST CHANCE 10/21/04 6.00 110.00 85.00 89.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 100.00 100.00 93.19 83.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 40.00 90.00 102.68 94.00 NH 0404-041 SH 40 (COLFAX AVE.) - QUEBEC 12/23/04 10.00 70.00 116.10 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 166.00 96.14 96.25 89.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 858.00 86.07 89.05 84.18 =============== 203-01140 Rolling Hour =================================================== STA 2911-001 SH 291 SALIDA NORTH 01/08/04 50.00 80.00 99.90 120.00 IM 0701-164 PARACHUTE EAST & WEST 02/12/04 16.00 62.00 84.20 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 66.00 75.64 95.41 112.73 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 60 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01140 Rolling Hour =================================================== NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 30.00 80.00 75.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 80.00 75.00 50.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 40.00 90.00 103.75 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 90.00 103.75 85.00 NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 50.00 75.00 81.67 60.00 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 50.00 100.00 65.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 87.50 76.11 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 236.00 83.65 86.38 75.59 =============== 203-01500 Blading Hour =================================================== STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 20.00 100.00 130.99 100.00 STA 2911-001 SH 291 SALIDA NORTH 01/08/04 50.00 90.00 105.36 120.00 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 60.00 90.00 122.24 129.50 STA 1604-008 US 160C, PRITCHETT TO US 287 02/05/04 150.00 80.00 90.00 90.00 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 8.00 110.00 118.49 125.00 IM 0701-164 PARACHUTE EAST & WEST 02/12/04 32.00 90.00 96.00 90.00 STA 131A-031 SH 131, MP 13.6 TO MP 30.8 02/26/04 50.00 90.00 95.00 80.00 STA 003A-001 SH 3, EAST OF DURANGO 02/26/04 100.00 80.00 98.00 96.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 10.00 105.00 103.33 120.00 STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 100.00 90.00 100.00 90.00 IM 0701-157 FRUITA TO CLIFTON 02/26/04 40.00 120.00 98.50 85.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 50.00 100.00 104.05 51.28 STA 014A-030 SH 14, WALDEN EAST 03/04/04 10.00 90.00 100.00 85.00 STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 20.00 100.00 105.00 80.00 NH 2872-016 US 287 - LAMAR 03/04/04 50.00 100.00 96.25 90.00 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 250.00 90.00 100.07 122.00 STA 009A-023 SUMMIT COUNTY LINE NORTH 03/11/04 120.00 90.00 106.25 80.00 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 40.00 100.00 152.33 222.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 40.00 80.00 112.65 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 61 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 50.00 95.00 121.00 112.00 STA 0063-016 CLIFTON TO PALISADE 03/25/04 60.00 90.00 111.00 143.00 STA 133A-028 SH 133, W OF PAONIA DAM 03/25/04 40.00 90.00 95.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,350.00 90.49 104.10 104.17 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 100.00 88.00 97.73 65.00 NH 2873-134 US 287, VIRGINIA DALE N & S 04/01/04 200.00 90.00 100.00 75.00 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 60.00 120.00 110.82 91.34 NH 0502-053 CIMARRON - WEST 04/15/04 40.00 85.00 97.22 90.00 NH 0505-039 US 50, EAST OF LAS ANIMAS 04/15/04 75.00 75.00 92.50 85.00 STA 2571-008 SH 257: US 34 TO MILLIKEN 04/15/04 40.00 75.00 102.22 75.00 STA M555-023 I-70B & US 50, GRAND JCT. 04/15/04 30.00 100.00 95.00 85.00 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 20.00 100.00 95.35 95.00 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 400.00 65.00 119.90 140.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 100.00 90.00 93.60 100.00 STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 80.00 88.00 93.33 80.00 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 80.00 90.00 91.63 83.00 BR 0092-018 SH 9, SOUTH OF KREMMLING 05/27/04 20.00 100.00 103.63 104.50 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 30.00 90.00 107.50 100.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 100.00 100.00 118.87 140.00 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 20.00 100.00 105.49 108.40 CC R600-225 CHATFIELD STATE PARK 06/10/04 40.00 120.00 123.75 100.00 STA 0343-023 US 34, EAST OF AKRON 06/17/04 80.00 100.00 110.60 83.00 STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 50.00 75.00 98.33 80.00 IM 0761-185 I-76, LOCHBUIE TO HUDSON 06/24/04 100.00 90.00 123.06 170.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,665.00 85.59 108.04 105.93 STA 0131-041 SH 13, SOUTH OF MEEKER, M.P. 07/01/04 80.00 90.00 95.71 90.00 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 50.00 100.00 119.75 114.00 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 100.00 100.00 107.32 140.00 SHE 105A-011 SH 105 NEAR SEDALIA 07/15/04 10.00 125.00 119.00 125.00 BR 0243-063 EAST OF LIMON 07/15/04 20.00 100.00 120.84 125.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 50.00 120.00 111.62 112.02 STA R200-128 SH10, SH350 , SH160 MAINT. 07/29/04 8.00 100.00 93.33 100.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 30.00 115.00 138.15 100.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 40.00 90.00 107.66 100.00 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 10.00 100.00 120.04 85.00 SHE 4701-105 C-470; BROADWAY TO I-25 08/26/04 120.00 125.00 120.00 120.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 100.00 95.00 91.00 42.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 100.00 100.00 99.74 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 718.00 104.18 106.07 106.55 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 62 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== STA 0703-290 GEORGETOWN HILL ROCKFALL MITI 10/07/04 20.00 120.00 200.00 150.00 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 10.00 100.00 105.00 85.00 BR 0361-064 DRAW W. OF LAST CHANCE 10/21/04 100.00 100.00 122.00 80.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 105.00 80.00 97.47 102.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 50.00 100.00 109.04 85.00 C R600-232 SH 285 AT VARIOUS LOCATIONS 11/18/04 16.00 120.00 189.50 120.00 STA 0073-006 SH 7: 1ST AVENUE TO I-76 12/23/04 50.00 110.00 142.95 120.00 STA 1281-009 SH 128- US 287 TO MELODY 12/23/04 20.00 100.00 136.51 96.04 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 40.00 130.00 122.33 110.00 NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 150.00 90.00 88.33 60.00 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 50.00 100.00 75.00 50.00 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 10.00 120.00 133.68 94.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 621.00 98.42 109.78 86.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,354.00 92.01 106.81 102.66 =============== 203-01510 Backhoe Hour =================================================== STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 12.00 100.00 115.51 100.00 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 330.00 90.00 142.46 118.34 STA 1604-008 US 160C, PRITCHETT TO US 287 02/05/04 50.00 80.00 73.00 60.00 IM 0701-164 PARACHUTE EAST & WEST 02/12/04 48.00 90.00 87.00 90.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 10.00 100.00 113.14 150.00 STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 100.00 80.00 95.00 80.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 100.00 120.00 127.50 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 650.00 92.65 123.83 108.57 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 40.00 100.00 92.94 95.43 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 8.00 100.00 107.00 150.00 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 15.00 70.00 68.00 62.00 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 25.00 90.00 77.50 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 88.00 92.05 89.59 84.63 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 50.00 100.00 117.92 86.56 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 63 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 24.00 90.00 137.22 130.00 STA 149A-021 SH 149 CRIBWALL 09/16/04 10.00 130.00 102.00 102.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 16.00 120.00 118.50 50.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 40.00 100.00 100.36 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 140.00 102.71 116.81 109.06 C 0702-253 I-70 CULVERT REPAIRS Ph II 10/14/04 52.00 165.00 147.50 165.00 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 40.00 75.00 127.00 60.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 25.00 100.00 92.64 86.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 50.00 90.00 119.92 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 167.00 111.26 120.21 102.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,045.00 96.92 119.15 105.66 =============== 203-01515 Backhoe (Landscaping) Hour =================================================== NH 0502-053 CIMARRON - WEST 04/15/04 50.00 105.00 87.50 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 105.00 87.50 100.00 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 10.00 120.00 134.78 134.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 120.00 134.78 134.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 107.50 95.38 105.68 =============== 203-01525 Backhoe (Spec) Hour =================================================== NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 20.00 130.00 91.67 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 130.00 91.67 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 130.00 91.67 60.00 =============== 203-01550 Dozing Hour =================================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 270.00 100.00 144.91 140.66 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 64 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01550 Dozing Hour =================================================== STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 10.00 100.00 133.12 95.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 50.00 100.00 147.50 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 330.00 100.00 144.60 144.48 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 10.00 100.00 110.00 100.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 50.00 110.00 134.66 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 108.33 131.13 133.33 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 100.00 120.00 126.20 140.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 30.00 150.00 183.93 120.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 150.00 100.00 132.00 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 280.00 112.50 132.93 80.54 C 0702-253 I-70 CULVERT REPAIRS Ph II 10/14/04 16.00 180.00 125.00 120.00 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 40.00 80.00 154.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 56.00 108.57 150.00 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 726.00 106.17 139.54 117.01 =============== 203-01551 Dozing (Heavy) Hour =================================================== STA M555-023 I-70B & US 50, GRAND JCT. 04/15/04 16.00 150.00 123.33 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 150.00 123.33 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 150.00 123.33 90.00 =============== 203-01555 Dozing (Landscaping) Hour =================================================== STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 8.00 115.00 111.67 85.00 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 8.00 90.00 110.71 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 102.50 111.00 87.50 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 65 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01555 Dozing (Landscaping) Hour =================================================== STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 20.00 100.00 105.31 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 100.00 105.31 85.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 16.00 110.00 122.97 101.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 110.00 122.97 101.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 103.85 113.10 90.69 =============== 203-01582 Truck (Dump) Hour =================================================== IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 10.00 80.00 64.43 60.00 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 50.00 70.00 85.16 107.18 IM 0701-164 PARACHUTE EAST & WEST 02/12/04 48.00 75.00 75.60 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 108.00 73.15 79.77 95.18 NH 0502-053 CIMARRON - WEST 04/15/04 30.00 60.00 75.34 60.00 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 15.00 60.00 74.25 84.00 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 50.00 75.00 82.50 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 95.00 67.89 77.66 74.32 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 24.00 50.00 74.65 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 50.00 74.65 70.00 NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 40.00 75.00 73.33 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 75.00 73.33 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 267.00 69.48 77.52 80.22 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 66 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01590 Front End Loader (Rubber) Hour =================================================== IM 0701-164 PARACHUTE EAST & WEST 02/12/04 16.00 100.00 92.80 90.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 50.00 91.00 106.50 93.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 66.00 93.18 100.41 92.27 NH 0502-053 CIMARRON - WEST 04/15/04 20.00 100.00 111.68 100.00 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 25.00 100.00 100.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45.00 100.00 107.19 100.00 C 0702-253 I-70 CULVERT REPAIRS Ph II 10/14/04 40.00 120.00 127.50 125.00 NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 40.00 100.00 86.67 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 110.00 96.88 92.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 191.00 101.83 100.01 94.19 =============== 203-01594 Combination Loader Hour =================================================== STA 2911-001 SH 291 SALIDA NORTH 01/08/04 40.00 80.00 68.99 80.00 IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 10.00 90.00 91.72 95.00 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 400.00 90.00 95.10 112.76 STA 0241-042 US 24, N OF BUENA VISTA 02/26/04 10.00 80.00 70.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 460.00 88.91 93.26 108.38 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 10.00 100.00 77.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 100.00 77.00 65.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 30.00 100.00 140.89 100.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 24.00 90.00 101.38 90.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 67 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== STA 149A-021 SH 149 CRIBWALL 09/16/04 10.00 80.00 102.00 102.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 114.00 85.00 77.75 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 178.00 87.92 90.71 50.09 STA 0703-290 GEORGETOWN HILL ROCKFALL MITI 10/07/04 20.00 90.00 150.00 100.00 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 20.00 75.00 90.00 60.00 STA 145A-035 SH145 - OPHIR CRIBWALL FAILUR 12/23/04 10.00 140.00 117.50 85.00 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 40.00 90.00 104.83 90.00 NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 40.00 80.00 81.67 100.00 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 40.00 80.00 63.33 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 170.00 86.47 90.12 80.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 818.00 88.33 92.11 89.33 =============== 203-01597 Potholing Hour =================================================== STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 40.00 160.00 166.62 160.00 STA 2911-001 SH 291 SALIDA NORTH 01/08/04 20.00 130.00 125.88 100.00 STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 40.00 100.00 154.01 160.00 C 0342-040 US 34 IN WELD COUNTY 01/29/04 12.00 120.00 148.02 148.28 STA 1211-058 SH 121 (WADS), 90TH TO 104TH 01/29/04 10.00 150.00 148.85 140.00 STA 1211-059 SH 121 (WADS) - 6TH TO GRANDV 01/29/04 25.00 175.00 164.43 225.00 STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 100.00 130.00 134.50 100.00 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 02/05/04 25.00 150.00 168.76 130.00 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 25.00 180.00 173.06 160.00 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 40.00 175.00 168.05 100.00 STA 0881-013 SH 88, ALAMEDA TO LOUISIANA 02/12/04 50.00 150.00 153.75 120.00 STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 20.00 150.00 150.44 153.51 STA 003A-001 SH 3, EAST OF DURANGO 02/26/04 20.00 125.00 245.00 220.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 100.00 120.00 158.40 200.00 C 074A-007 SH 74 @ BRYANT DR. 02/26/04 100.00 150.00 125.38 130.00 IM 0701-157 FRUITA TO CLIFTON 02/26/04 40.00 140.00 192.83 180.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 25.00 150.00 133.90 90.38 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 8.00 100.00 163.30 150.00 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 160.00 150.00 134.59 111.00 C R300-116 GRAND JUNCTION GUIDE SIGNS 03/18/04 40.00 150.00 85.00 85.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 30.00 140.00 233.09 175.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 120.00 110.00 130.50 91.00 STA 0063-016 CLIFTON TO PALISADE 03/25/04 10.00 150.00 186.00 133.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,060.00 139.26 152.24 132.68 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 68 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 10.00 150.00 168.83 115.00 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 60.00 150.00 200.11 175.00 NH R600-220 C-470(4) & I-70(1) RAMP METER 04/08/04 200.00 130.00 114.69 28.40 SHE M086-041 SH50B @ TROY AVE & WILLS BLVD 04/08/04 40.00 120.00 157.90 89.70 ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 700.00 150.00 159.92 86.50 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 40.00 100.00 191.62 207.12 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 20.00 140.00 125.66 150.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 40.00 140.00 154.00 175.00 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 100.00 150.00 134.25 134.00 AQC R600-215 SH 287, US 36 TO SH 128 05/27/04 200.00 150.00 138.76 94.12 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 100.00 160.00 137.50 75.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 50.00 170.00 158.51 180.00 CC R600-225 CHATFIELD STATE PARK 06/10/04 40.00 150.00 161.25 100.00 IM 0702-239 HANGING LAKES REST AREAS 06/17/04 30.00 170.00 189.42 228.00 STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 20.00 100.00 119.67 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,650.00 146.24 147.41 97.65 SHE 105A-011 SH 105 NEAR SEDALIA 07/15/04 10.00 170.00 200.00 200.00 SHE 0091-023 SH 9 VMS - FAIRPLAY TO FRISCO 07/15/04 10.00 150.00 158.45 130.80 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 200.00 150.00 201.49 178.22 STA 2854-107 SH285 / CR43A IN PARK COUNTY 08/05/04 80.00 100.00 141.68 110.38 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 30.00 150.00 204.63 145.00 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 10.00 120.00 156.38 110.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 80.00 150.00 232.50 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 420.00 140.24 190.99 157.22 SHE 105A-010 SH 105/FURROW RD 10/07/04 10.00 180.00 215.00 200.00 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 8.00 150.00 250.00 250.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 270.00 120.00 152.45 95.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 100.00 190.00 191.23 182.00 C R600-232 SH 285 AT VARIOUS LOCATIONS 11/18/04 25.00 172.00 150.79 130.00 STA 095A-006 SHERIDAN BLVD. - US 6 TO 25TH 12/09/04 20.00 150.00 182.81 160.85 STA 0073-006 SH 7: 1ST AVENUE TO I-76 12/23/04 10.00 150.00 168.75 180.00 NH 0853-054 US 85 - 136TH TO WELD CTY ROA 12/23/04 25.00 150.00 120.83 109.66 STA 1281-009 SH 128- US 287 TO MELODY 12/23/04 20.00 150.00 218.30 161.20 STA 391A-002 KIPLING: US 40 TO 38TH AVE. 12/23/04 20.00 150.00 179.65 40.40 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 69 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== STA 145A-035 SH145 - OPHIR CRIBWALL FAILUR 12/23/04 8.00 150.00 130.00 85.00 NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 12.00 150.00 147.50 100.00 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 20.00 150.00 110.33 100.00 STA 0831-093 PARKER RD: PEORIA TO JEWELL A 12/23/04 20.00 150.00 207.98 165.89 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 50.00 150.00 164.95 144.80 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 40.00 150.00 138.98 107.50 NH 0404-041 SH 40 (COLFAX AVE.) - QUEBEC 12/23/04 50.00 120.00 203.33 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 708.00 143.29 165.78 123.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,838.00 143.11 155.98 118.53 =============== 203-01620 Sweeping Hour =================================================== STA 133A-028 SH 133, W OF PAONIA DAM 03/25/04 10.00 100.00 76.67 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 100.00 76.67 60.00 NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 40.00 50.00 97.50 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 50.00 97.50 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 60.00 93.33 60.00 =============== 203-02060 Presplitting Lin Foot =============================================== STA 0703-290 GEORGETOWN HILL ROCKFALL MITI 10/07/04 300.00 100.00 48.00 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 100.00 48.00 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 100.00 48.00 2.00 =============== 203-02300 Rock Scaler Hour =================================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 160.00 70.00 86.04 167.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 160.00 70.00 86.04 167.36 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 24.00 90.00 122.74 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 70 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02300 Rock Scaler Hour =================================================== STA 149A-021 SH 149 CRIBWALL 09/16/04 100.00 130.00 100.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 124.00 122.26 112.40 111.61 STA 0703-290 GEORGETOWN HILL ROCKFALL MITI 10/07/04 20.00 100.00 107.50 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 100.00 107.50 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 304.00 93.29 91.49 141.18 =============== 203-02310 Scaler Foreman Hour =================================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 80.00 80.00 91.52 109.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 80.00 91.52 109.34 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 24.00 80.00 106.26 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 80.00 106.26 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104.00 80.00 94.47 107.19 =============== 203-02330 Laborer Hour =================================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 200.00 30.00 36.87 50.21 IM 0701-164 PARACHUTE EAST & WEST 02/12/04 80.00 30.00 40.20 40.00 STA 131A-031 SH 131, MP 13.6 TO MP 30.8 02/26/04 50.00 30.00 32.67 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 330.00 30.00 37.27 44.67 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 10.00 35.00 37.50 40.00 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 100.00 30.00 42.50 35.00 IM 0702-239 HANGING LAKES REST AREAS 06/17/04 50.00 30.00 52.31 79.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 160.00 30.31 45.76 49.06 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 71 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== IM 0701-168 RIFLE TO SILT SLAB REPAIR 08/05/04 50.00 30.00 35.00 25.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 24.00 30.00 44.91 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 74.00 30.00 38.72 27.27 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 80.00 35.00 32.27 33.00 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 80.00 30.00 44.67 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 32.50 36.40 34.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 724.00 30.62 38.26 41.51 =============== 206-00000 Str Excav Cubic Yard ============================================= STA 1211-059 SH 121 (WADS) - 6TH TO GRANDV 01/29/04 8.00 15.00 46.51 72.00 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 43,654.00 18.00 20.93 16.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 5,108.00 6.00 3.37 3.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 1,796.00 7.00 10.79 9.10 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 22,867.00 3.50 4.10 3.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 73,433.00 12.38 16.46 10.95 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 166.00 15.00 7.30 3.45 SHE M086-041 SH50B @ TROY AVE & WILLS BLVD 04/08/04 32.00 14.00 35.57 31.50 NH 0502-053 CIMARRON - WEST 04/15/04 880.00 7.00 19.00 10.00 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 2,130.00 8.50 8.16 9.75 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 301.00 5.00 10.53 15.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 373.00 15.00 12.33 10.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 31,124.00 4.00 4.54 4.70 CC R600-225 CHATFIELD STATE PARK 06/10/04 35.00 20.00 24.00 21.00 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 290.00 10.00 24.25 13.00 STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 425.00 5.00 9.33 11.00 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 1,192.00 8.00 9.57 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36,948.00 4.71 5.48 5.82 STA 0131-041 SH 13, SOUTH OF MEEKER, M.P. 07/01/04 1,112.00 10.00 20.51 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 72 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ============================================= IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 2,458.00 4.00 8.74 11.00 BR 0061-073 US 6 OVER CLEAR CREEK AND EL 07/15/04 92.00 18.00 60.82 87.53 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 21,258.00 6.00 5.22 5.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 1,068.00 10.00 7.62 10.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 3,808.00 18.00 15.59 6.00 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 155.00 10.00 11.78 10.50 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 1,584.00 8.00 12.88 6.50 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 190.00 9.00 8.76 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31,725.00 7.73 8.46 6.34 SHE 105A-010 SH 105/FURROW RD 10/07/04 49.00 19.00 22.11 14.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 18,812.00 5.00 5.16 3.75 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 2,289.00 5.00 7.15 4.50 NH 2854-104 SH 285 - KENOSHA PASS EAST 12/23/04 55.00 20.00 34.00 20.00 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 27.00 20.00 40.33 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21,232.00 5.09 5.41 3.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 163,338.00 8.80 10.67 7.98 =============== 206-00050 Str Bkfl (Spec) Cubic Yard ============================================= STA 1211-059 SH 121 (WADS) - 6TH TO GRANDV 01/29/04 8.00 20.00 49.56 79.00 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 61,843.00 8.00 16.96 6.00 STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 131.00 15.00 103.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 61,982.00 8.02 17.08 6.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61,982.00 8.02 17.08 6.20 =============== 206-00060 Str Bkfl (Spec) (Flow-Fill) Cubic Yard ============================================= NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 150.00 75.00 95.61 59.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 150.00 75.00 95.61 59.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 74.00 80.00 71.12 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 74.00 80.00 71.12 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 224.00 76.65 87.52 65.94 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 73 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ============================================= NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 30.00 65.00 173.36 120.13 STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 180.00 70.00 62.90 60.00 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 63.00 100.00 96.94 107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 273.00 76.37 84.84 77.45 NH 0502-053 CIMARRON - WEST 04/15/04 508.00 75.00 97.73 100.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 705.50 100.00 76.24 60.20 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 100.00 75.00 100.00 100.00 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 186.00 80.00 123.75 68.00 STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 112.00 50.00 70.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,611.50 84.78 88.18 76.45 BR 0061-073 US 6 OVER CLEAR CREEK AND EL 07/15/04 53.00 120.00 139.27 118.75 BR 0243-063 EAST OF LIMON 07/15/04 302.00 80.00 119.55 130.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 160.00 65.00 81.23 91.65 IM 0701-168 RIFLE TO SILT SLAB REPAIR 08/05/04 1,300.00 75.00 100.89 90.00 STA 149A-021 SH 149 CRIBWALL 09/16/04 135.00 100.00 78.00 78.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 1,815.00 70.00 86.00 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,765.00 74.10 93.84 90.84 C 0702-253 I-70 CULVERT REPAIRS Ph II 10/14/04 30.00 160.00 147.50 145.00 STA 0073-006 SH 7: 1ST AVENUE TO I-76 12/23/04 4.00 100.00 230.59 250.00 STA 145A-035 SH145 - OPHIR CRIBWALL FAILUR 12/23/04 71.00 125.00 196.25 220.00 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 7.00 125.00 176.10 109.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 112.00 133.48 189.10 194.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,761.50 78.35 93.23 88.19 =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 2,209.00 17.00 15.63 14.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 74 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ============================================= STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 1,712.00 20.00 24.37 20.55 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 12,134.00 12.00 8.00 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,055.00 13.54 14.14 11.30 NH 0502-053 CIMARRON - WEST 04/15/04 284.00 25.00 45.07 25.00 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 1,589.00 15.00 21.56 23.84 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 315.00 15.00 22.74 22.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 42,262.00 12.00 10.29 7.50 CC R600-225 CHATFIELD STATE PARK 06/10/04 75.00 30.00 41.75 37.00 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 700.00 18.00 31.86 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45,225.00 12.33 11.39 8.54 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 5,040.00 15.00 23.17 21.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 24,396.00 12.00 14.10 12.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 680.00 22.00 29.50 15.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 4,367.00 23.00 22.86 25.00 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 125.00 12.50 30.70 32.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 750.00 30.00 17.75 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35,358.00 14.36 17.44 15.12 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 51,694.00 13.00 15.86 14.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 864.00 20.00 23.12 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 52,558.00 13.12 15.94 14.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 149,196.00 13.22 14.55 12.33 =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 18.00 25.00 83.58 60.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 26.00 13.00 23.92 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 44.00 17.91 39.26 32.82 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 79.90 10.00 13.23 6.85 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 75 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ============================================= NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 19.00 25.00 23.96 30.00 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 100.00 16.00 47.50 10.00 STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 260.00 9.00 15.33 15.00 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 400.00 18.00 13.93 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 858.90 14.45 17.28 10.27 BR 0243-063 EAST OF LIMON 07/15/04 54.00 15.00 22.10 13.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 1,756.00 22.00 13.94 6.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 365.00 15.00 17.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,175.00 20.65 14.49 9.53 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 1,210.00 10.00 14.01 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,210.00 10.00 14.01 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,287.90 16.38 15.36 9.77 =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 40,409.00 15.00 19.96 24.85 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 9,448.00 12.50 16.25 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 49,857.00 14.53 19.69 23.27 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 25,097.00 9.00 20.60 23.00 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 700.00 12.00 22.93 57.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,797.00 9.08 20.67 23.94 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 3,295.00 12.00 16.61 28.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 21,304.00 6.00 27.29 35.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 3,784.00 19.00 26.67 22.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 76 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 2,025.00 12.50 43.50 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30,408.00 8.70 26.59 32.96 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 10,719.00 13.00 16.43 9.50 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 864.00 16.00 14.04 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,583.00 13.22 16.31 9.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 117,645.00 11.70 21.04 24.60 =============== 206-00505 Filter Matl (Spec) Cubic Yard ============================================= NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 4,619.00 25.00 29.90 22.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,619.00 25.00 29.90 22.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,619.00 25.00 29.90 22.32 =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 7.00 60.00 59.34 38.09 CC R600-225 CHATFIELD STATE PARK 06/10/04 20.00 50.00 40.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 52.59 48.52 32.10 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 35.00 20.00 94.73 100.00 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 175.00 28.00 32.72 30.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 808.00 40.00 37.75 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,018.00 37.25 39.05 43.52 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 613.00 38.00 88.60 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 613.00 38.00 88.60 67.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,658.00 37.78 59.51 52.01 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 77 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 213.00 48.00 34.47 28.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 213.00 48.00 34.47 28.70 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 44.00 40.00 48.65 39.06 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 70.00 50.00 30.02 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 114.00 46.14 37.90 39.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 327.00 47.35 35.50 32.51 =============== 206-00530 Filter Matl (CL C) Cubic Yard ============================================= IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 23.00 40.00 50.92 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 40.00 50.92 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 40.00 50.92 32.00 =============== 206-01000 Bed Course Matl Cubic Yard ============================================= NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 9.00 30.00 33.82 31.05 NH 0502-053 CIMARRON - WEST 04/15/04 24.00 30.00 36.54 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33.00 30.00 35.56 30.29 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 809.00 30.00 42.33 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 809.00 30.00 42.33 20.00 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 32.00 19.00 40.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 19.00 40.00 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 874.00 29.60 42.04 20.57 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 78 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01750 Shoring LUMP SUM =============================================== STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 1.00 20000.00 67763.24 12600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 67763.24 12600.00 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 1.00 15000.00 57447.66 18346.65 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 1.00 20000.00 191926.67 75000.00 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 1.00 5000.00 14125.00 11750.00 STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 1.00 20000.00 33037.33 47000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 15000.00 85465.28 38024.16 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 1.00 19520.00 20228.09 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 19520.00 20228.09 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 16586.67 69849.00 28282.78 =============== 206-01781 Shoring (A 1) LUMP SUM =============================================== IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 1.00 5000.00 32637.50 12000.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 1.00 20000.00 32650.00 35000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 12500.00 32640.00 23500.00 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 1.00 2500.00 4687.32 2580.00 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 1.00 4000.00 25050.00 23600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3250.00 16565.55 13090.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 1.00 20000.00 28938.69 55000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 20000.00 28938.69 55000.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 79 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =============================================== IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 1.00 25000.00 66816.67 68000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 25000.00 66816.67 68000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 12750.00 32557.54 32696.67 =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 1.00 5000.00 34687.50 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 34687.50 12000.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 1.00 80000.00 42760.70 60000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 80000.00 42760.70 60000.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 1.00 25000.00 61400.00 68000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 25000.00 61400.00 68000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 36666.67 45385.71 46666.67 =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== IMD 0252-364 I-25 OVER BROADWAY 07/29/04 1.00 10000.00 8974.40 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 8974.40 5000.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 1.00 125000.00 22182.06 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 125000.00 22182.06 40000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 67500.00 16899.00 22500.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 80 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== IMD 0252-364 I-25 OVER BROADWAY 07/29/04 1.00 35000.00 8378.85 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 35000.00 8378.85 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 35000.00 8378.85 10000.00 =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== IMD 0252-364 I-25 OVER BROADWAY 07/29/04 1.00 10000.00 78383.01 80000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 78383.01 80000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 78383.01 80000.00 =============== 206-01786 Shoring (A 6) LUMP SUM =============================================== IMD 0252-364 I-25 OVER BROADWAY 07/29/04 1.00 10000.00 42244.29 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 42244.29 20000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 42244.29 20000.00 =============== 206-01787 Shoring (A 7) LUMP SUM =============================================== IMD 0252-364 I-25 OVER BROADWAY 07/29/04 1.00 35000.00 21513.69 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 35000.00 21513.69 25000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 35000.00 21513.69 25000.00 =============== 207-00205 Topsoil Cubic Yard ============================================= STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 97.00 30.00 29.43 13.00 STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 10.00 30.00 46.64 15.00 STA 1211-059 SH 121 (WADS) - 6TH TO GRANDV 01/29/04 200.00 20.00 18.64 28.90 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 380.00 10.00 25.37 4.01 STA 1604-008 US 160C, PRITCHETT TO US 287 02/05/04 7,843.00 5.00 9.40 8.00 STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 14.00 8.00 82.83 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 81 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00205 Topsoil Cubic Yard ============================================= C 001A-038 SH 1 & LARIMAR CO RD 54 02/05/04 123.00 10.00 31.81 22.25 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 28.00 30.00 42.05 49.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 20,074.00 6.00 2.50 2.55 STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 3,500.00 8.00 9.61 8.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 1,000.00 10.00 10.68 7.86 NH 2872-016 US 287 - LAMAR 03/04/04 4,006.00 7.00 16.18 17.23 SHE R400-164 R-4 SAFETY PROJECTS 03/11/04 6,933.00 5.00 5.37 4.00 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 62.00 20.00 47.53 121.00 NH 0504-046 SH 50B - TROY TO SH 233 03/18/04 450.00 13.00 11.00 8.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 44,959.00 3.50 2.80 2.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 89,679.00 4.88 5.05 4.47 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 1,286.00 15.00 20.88 30.10 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 1,936.00 15.00 10.53 6.99 NH 0505-039 US 50, EAST OF LAS ANIMAS 04/15/04 8,444.00 8.50 12.03 11.00 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 2,600.00 8.00 3.61 3.23 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 54.00 20.00 50.63 34.02 IM 0253-188 I-25 MEDIAN SAFETY RAIL 04/22/04 900.00 10.00 28.83 16.50 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 3,300.00 7.00 4.18 5.40 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 1,156.00 20.00 15.19 7.90 STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 8,410.00 6.00 8.05 8.00 BR 0092-018 SH 9, SOUTH OF KREMMLING 05/27/04 400.00 17.00 27.38 49.50 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 14.50 8.00 82.50 50.00 CC R600-225 CHATFIELD STATE PARK 06/10/04 1,342.00 15.00 6.88 7.00 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 7.00 10.00 82.00 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29,849.50 9.21 10.09 9.88 STA 0131-041 SH 13, SOUTH OF MEEKER, M.P. 07/01/04 6,955.00 8.00 5.11 5.00 SHE 105A-011 SH 105 NEAR SEDALIA 07/15/04 135.00 20.00 10.25 7.50 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 807.00 16.00 15.95 15.00 STA R200-128 SH10, SH350 , SH160 MAINT. 07/29/04 2,309.00 12.00 18.61 16.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 22,867.00 2.50 2.90 2.35 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 280.00 20.00 22.73 25.00 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 1,368.00 6.00 9.55 5.00 SHE 4701-105 C-470; BROADWAY TO I-25 08/26/04 10,439.00 6.00 14.33 10.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 4,870.00 6.00 7.96 6.85 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 1,703.00 9.00 8.63 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 51,733.00 5.36 7.19 5.87 SHE 105A-010 SH 105/FURROW RD 10/07/04 936.00 13.00 14.83 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 82 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00205 Topsoil Cubic Yard ============================================= C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 490.00 24.00 21.00 8.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 9,500.00 6.00 7.94 9.50 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 1,740.00 18.00 9.47 12.00 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 400.00 20.00 26.86 21.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,066.00 9.20 9.39 9.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 184,327.50 6.02 6.90 6.12 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 1,368.00 3.00 5.91 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,368.00 3.00 5.91 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,368.00 3.00 5.91 4.00 =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= NH 2852-010 US 285 & COUNTY RD. G 04/29/04 300.00 20.00 14.03 10.90 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 60.00 20.00 31.50 22.00 STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 39.00 12.00 16.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 399.00 19.22 16.42 12.48 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 700.00 10.00 8.40 14.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 409.00 11.00 13.58 12.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,109.00 10.37 9.85 13.37 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 130.00 15.00 11.31 7.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 130.00 15.00 11.31 7.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,638.00 12.89 11.42 12.67 =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= NH 2852-010 US 285 & COUNTY RD. G 04/29/04 300.00 8.00 9.32 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 83 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 39.00 13.00 14.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 339.00 8.58 9.66 8.23 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 700.00 10.00 7.28 7.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 371.00 9.00 12.33 11.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,071.00 9.65 8.59 8.49 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 130.00 9.00 9.99 4.75 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 6.00 20.00 63.70 26.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 136.00 9.49 11.60 5.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,546.00 9.40 9.11 8.19 =============== 208-00001 Silt Dike Lin Foot =============================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 500.00 7.00 14.61 7.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 7.00 14.61 7.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 7.00 14.61 7.63 =============== 208-00002 Erosion Log (12 In) Lin Foot =============================================== IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 1,420.00 10.00 5.53 5.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 970.00 6.00 4.66 4.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,390.00 8.38 5.20 4.68 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 400.00 6.00 5.40 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 400.00 6.00 5.40 5.00 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 100.00 5.00 7.00 7.50 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 84 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00002 Erosion Log (12 In) Lin Foot =============================================== NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 1,285.00 13.00 3.63 3.30 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 760.00 18.00 4.56 2.25 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 530.00 5.00 4.48 4.50 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 544.00 5.00 4.94 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,219.00 11.26 4.41 3.37 C 0702-253 I-70 CULVERT REPAIRS Ph II 10/14/04 325.00 8.50 7.00 6.00 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 230.00 6.00 6.08 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 555.00 7.46 6.53 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,564.00 9.57 4.97 4.17 =============== 208-00004 Silt Berm Lin Foot =============================================== NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 300.00 5.00 5.59 5.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 5.00 5.59 5.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 5.00 5.59 5.40 =============== 208-00005 Erosion Log Lin Foot =============================================== STA 1211-058 SH 121 (WADS), 90TH TO 104TH 01/29/04 100.00 6.00 9.12 17.00 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 490.00 7.00 11.87 13.21 STA 003A-001 SH 3, EAST OF DURANGO 02/26/04 120.00 8.00 10.70 7.40 IM 0701-157 FRUITA TO CLIFTON 02/26/04 320.00 9.00 7.12 6.00 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 100.00 6.00 5.74 5.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 6,970.00 6.75 3.95 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,100.00 6.85 5.70 4.86 NH 2873-134 US 287, VIRGINIA DALE N & S 04/01/04 100.00 7.00 7.23 5.00 STA M555-023 I-70B & US 50, GRAND JCT. 04/15/04 300.00 7.00 8.00 6.00 ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 11,100.00 4.00 5.14 5.98 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 155.00 8.00 7.54 9.96 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 3,500.00 5.00 3.06 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 85 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00005 Erosion Log Lin Foot =============================================== NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 100.00 7.00 6.79 10.00 CC R600-225 CHATFIELD STATE PARK 06/10/04 120.00 6.00 8.09 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,375.00 4.38 4.74 5.84 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 9,300.00 5.00 3.39 3.40 STA 149A-021 SH 149 CRIBWALL 09/16/04 148.00 7.00 9.00 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,448.00 5.03 3.40 3.49 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 100.00 7.00 10.04 5.20 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 100.00 10.00 7.13 5.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 8.50 8.74 5.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,123.00 5.20 4.34 4.93 =============== 208-00006 Erosion Log (Special) Lin Foot =============================================== NH 0502-053 CIMARRON - WEST 04/15/04 33,256.00 2.50 3.67 3.05 BR 0092-018 SH 9, SOUTH OF KREMMLING 05/27/04 100.00 5.00 4.60 4.15 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 630.00 3.00 3.50 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33,986.00 2.52 3.67 3.07 STA 0131-041 SH 13, SOUTH OF MEEKER, M.P. 07/01/04 3,770.00 7.00 4.79 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,770.00 7.00 4.79 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37,756.00 2.96 3.85 3.26 =============== 208-00007 Erosion Log (8 In) Lin Foot =============================================== NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 960.00 3.35 4.78 3.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 960.00 3.35 4.78 3.35 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 86 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00007 Erosion Log (8 In) Lin Foot =============================================== NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 100.00 7.00 11.33 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 7.00 11.33 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,060.00 3.69 5.25 3.98 =============== 208-00010 Erosion Bales Each =================================================== C 001A-038 SH 1 & LARIMAR CO RD 54 02/05/04 2.00 15.00 16.96 9.75 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 151.00 15.00 11.35 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 153.00 15.00 11.43 10.98 STA 2571-008 SH 257: US 34 TO MILLIKEN 04/15/04 30.00 13.00 13.24 9.90 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 50.00 10.00 14.42 9.50 STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 30.00 12.25 14.13 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 110.00 11.43 14.08 10.84 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 5.00 25.00 26.02 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 25.00 26.02 20.00 NH 0853-054 US 85 - 136TH TO WELD CTY ROA 12/23/04 48.00 11.00 14.01 13.56 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 30.00 15.00 18.67 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 78.00 12.54 15.28 14.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 346.00 13.46 13.11 11.77 =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 25.00 15.00 13.63 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 87 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 12.00 20.00 26.57 25.00 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 20.00 15.00 30.63 17.64 STA 1604-008 US 160C, PRITCHETT TO US 287 02/05/04 75.00 14.00 12.20 10.50 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 02/05/04 24.00 15.00 16.49 10.30 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 7.00 14.00 14.41 9.00 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 50.00 13.00 14.41 15.00 STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 50.00 15.00 10.31 9.21 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 156.00 14.00 11.51 10.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 50.00 13.00 13.33 8.43 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 18.00 14.00 16.06 11.25 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 181.00 15.00 13.23 7.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 668.00 14.41 13.36 10.25 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 168.00 12.00 9.35 9.00 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 50.00 13.00 12.65 8.18 NH R600-220 C-470(4) & I-70(1) RAMP METER 04/08/04 50.00 15.00 12.65 8.40 NH 0505-039 US 50, EAST OF LAS ANIMAS 04/15/04 27.00 11.00 11.13 12.50 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 36.00 12.00 15.63 17.50 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 81.00 11.00 14.20 16.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 423.00 12.00 11.62 11.00 CC R600-225 CHATFIELD STATE PARK 06/10/04 40.00 15.00 10.65 9.00 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 25.00 12.00 14.57 12.00 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 147.00 15.00 12.31 12.00 STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 25.00 13.00 15.33 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,072.00 12.63 11.84 11.15 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 99.00 15.00 14.63 17.00 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 2,123.00 11.00 10.10 11.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 70.00 20.00 18.84 15.00 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 30.00 12.00 16.70 12.00 SHE 4701-105 C-470; BROADWAY TO I-25 08/26/04 45.00 14.00 10.00 10.00 STA 149A-021 SH 149 CRIBWALL 09/16/04 29.00 18.00 50.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,396.00 11.58 10.61 11.83 SHE 105A-010 SH 105/FURROW RD 10/07/04 25.00 14.00 18.54 15.00 C 0702-253 I-70 CULVERT REPAIRS Ph II 10/14/04 100.00 18.00 19.00 22.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 88 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 54.00 16.00 13.01 13.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 300.00 11.00 10.60 11.00 C R600-232 SH 285 AT VARIOUS LOCATIONS 11/18/04 50.00 20.00 12.28 10.70 MC R600-226 R-6, BRIDGE DECK REPAIR 12/02/04 50.00 20.00 29.33 18.00 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 50.00 12.00 14.41 12.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 629.00 14.17 13.64 13.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,765.00 12.56 11.65 11.71 =============== 208-00020 Silt Fence Lin Foot =============================================== STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 260.00 3.00 1.77 1.10 STA 1211-058 SH 121 (WADS), 90TH TO 104TH 01/29/04 1,400.00 1.50 0.98 0.85 STA 1211-059 SH 121 (WADS) - 6TH TO GRANDV 01/29/04 2,440.00 1.00 1.17 1.20 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 10,200.00 2.00 3.23 3.91 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 02/05/04 500.00 2.00 1.55 1.10 C 001A-038 SH 1 & LARIMAR CO RD 54 02/05/04 745.00 2.50 1.50 1.00 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 650.00 2.00 1.23 1.10 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 1,640.00 2.00 1.61 1.50 STA 0881-013 SH 88, ALAMEDA TO LOUISIANA 02/12/04 500.00 1.60 1.89 2.00 STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 810.00 2.00 1.29 1.23 STA 003A-001 SH 3, EAST OF DURANGO 02/26/04 1,000.00 2.00 3.20 3.40 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 2,196.00 1.50 1.28 1.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 1,000.00 2.00 1.08 0.97 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 1,200.00 1.50 1.67 1.25 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 2,750.00 2.00 1.82 1.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 6,750.00 1.40 1.20 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34,041.00 1.75 2.00 2.03 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 5,239.00 1.50 1.16 0.97 NH R600-220 C-470(4) & I-70(1) RAMP METER 04/08/04 500.00 2.00 1.76 1.21 STA 2571-008 SH 257: US 34 TO MILLIKEN 04/15/04 30.00 2.00 5.94 3.12 ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 200.00 4.00 8.81 5.20 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 900.00 2.00 1.94 2.21 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 100.00 2.00 1.53 2.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 1,400.00 3.00 2.56 1.50 STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 500.00 2.50 1.90 1.50 STA 0092-017 2 MILES N. OF SILVERTHORNE 05/20/04 200.00 3.00 3.90 4.64 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 50.00 1.60 10.00 10.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 515.00 1.75 1.74 1.50 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 100.00 3.00 1.81 1.80 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 89 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =============================================== CC R600-225 CHATFIELD STATE PARK 06/10/04 2,550.00 2.00 1.33 1.00 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 2,550.00 1.50 1.36 1.10 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 615.00 1.40 1.74 1.50 STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 160.00 1.50 1.92 1.50 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 300.00 1.50 2.67 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,909.00 1.86 1.54 1.36 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 40.00 3.50 3.43 3.95 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 9,272.00 1.50 1.09 1.50 SHE 105A-011 SH 105 NEAR SEDALIA 07/15/04 200.00 3.50 3.13 3.25 BR 0061-073 US 6 OVER CLEAR CREEK AND EL 07/15/04 220.00 3.00 8.60 19.80 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 2,360.00 1.75 2.59 1.50 SHE 0253-184 I-25 NEAR LARKSPUR 08/05/04 110.00 3.00 6.85 3.20 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 725.00 2.50 2.03 1.50 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 95.00 1.50 2.27 2.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 1,320.00 2.00 1.95 2.20 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 5,000.00 2.00 1.40 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19,342.00 1.78 1.47 1.66 C 0702-253 I-70 CULVERT REPAIRS Ph II 10/14/04 1,020.00 1.20 1.25 1.40 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 1,000.00 2.50 3.26 2.30 BR 0361-064 DRAW W. OF LAST CHANCE 10/21/04 200.00 3.00 3.03 2.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 16,630.00 1.00 1.35 1.05 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 3,997.00 1.50 1.15 1.00 C R600-232 SH 285 AT VARIOUS LOCATIONS 11/18/04 1,000.00 1.50 2.32 1.50 MC R600-226 R-6, BRIDGE DECK REPAIR 12/02/04 500.00 2.00 3.00 6.00 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 50.00 5.00 5.67 3.00 STA 0073-006 SH 7: 1ST AVENUE TO I-76 12/23/04 2,490.00 1.60 1.79 1.00 NH 0853-054 US 85 - 136TH TO WELD CTY ROA 12/23/04 2,190.00 2.00 1.64 1.49 STA 1281-009 SH 128- US 287 TO MELODY 12/23/04 500.00 1.50 1.84 1.00 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 1,000.00 1.50 1.78 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30,577.00 1.32 1.52 1.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 99,869.00 1.64 1.68 1.62 =============== 208-00030 Sediment Basin Each =================================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 4.00 100000.00 88234.42 72506.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 100000.00 88234.42 72506.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 100000.00 88234.42 72506.53 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 90 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00033 Sediment Trap Each =================================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 5.00 400.00 2860.83 4419.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 400.00 2860.83 4419.97 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 1.00 500.00 1150.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 1150.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 416.67 2753.90 3933.31 =============== 208-00040 Check Dam Each =================================================== NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 9.00 300.00 784.97 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 300.00 784.97 490.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 11.00 750.00 214.49 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 750.00 214.49 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 547.50 471.21 234.25 =============== 208-00045 Conc Washout Str Each =================================================== STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 2.00 750.00 948.88 700.00 STA 2911-001 SH 291 SALIDA NORTH 01/08/04 1.00 1000.00 1943.31 1400.00 NH 5502-045 US550, DURANGO JOINT SEAL 01/08/04 1.00 1000.00 2412.50 3125.00 STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 11.00 750.00 331.02 350.00 STA 1211-058 SH 121 (WADS), 90TH TO 104TH 01/29/04 10.00 750.00 397.13 140.00 STA 1211-059 SH 121 (WADS) - 6TH TO GRANDV 01/29/04 23.00 500.00 383.56 280.00 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 5.00 800.00 2944.38 5396.26 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 02/05/04 9.00 750.00 443.24 775.00 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 11.00 750.00 227.51 50.00 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 30.00 500.00 424.87 150.00 STA 0881-013 SH 88, ALAMEDA TO LOUISIANA 02/12/04 6.00 750.00 445.00 400.00 STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 4.00 1000.00 245.44 153.51 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 91 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 1.00 1500.00 1110.59 600.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 5.00 700.00 378.33 360.00 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 2.00 1000.00 596.35 420.00 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 5.00 1000.00 535.34 228.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 2.00 1000.00 1378.86 110.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 4.00 400.00 415.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 132.00 673.11 513.73 495.72 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 2.00 500.00 504.57 375.00 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 2.00 500.00 517.63 526.66 NH R600-220 C-470(4) & I-70(1) RAMP METER 04/08/04 5.00 400.00 329.54 157.50 ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 4.00 3000.00 1308.41 1200.00 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 1.00 2000.00 618.45 647.93 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 1.00 1300.00 764.37 350.00 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 3.00 800.00 619.88 460.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 1.00 500.00 809.40 900.00 NH 1602-101 SOUTH FORK JOINT SEAL 05/13/04 1.00 2000.00 1616.67 850.00 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 1.00 1500.00 1142.00 2200.00 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 2.00 725.00 787.50 650.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 3.00 700.00 860.27 560.00 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 2.00 1250.00 613.93 368.40 CC R600-225 CHATFIELD STATE PARK 06/10/04 1.00 1000.00 377.50 140.00 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 2.00 750.00 855.10 430.00 STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 2.00 700.00 593.33 555.00 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 1.00 500.00 665.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 1063.24 665.68 589.58 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 1.00 1200.00 806.50 626.00 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 1.00 1400.00 1467.20 580.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 2.00 1500.00 1390.59 750.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 4.00 720.00 749.14 500.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 3.00 850.00 1224.12 1500.00 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 1.00 750.00 1136.80 600.00 SHE 4701-105 C-470; BROADWAY TO I-25 08/26/04 4.00 1200.00 168.33 200.00 STA 149A-021 SH 149 CRIBWALL 09/16/04 1.00 2000.00 1550.00 1550.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 3.00 750.00 1857.50 730.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 2.00 800.00 2465.80 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 1019.55 1226.21 724.82 C 0702-253 I-70 CULVERT REPAIRS Ph II 10/14/04 2.00 700.00 900.00 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 92 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 1.00 1500.00 1400.00 1500.00 BR 0361-064 DRAW W. OF LAST CHANCE 10/21/04 1.00 1000.00 965.00 760.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 8.00 600.00 672.09 525.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 5.00 600.00 685.08 550.00 C R600-232 SH 285 AT VARIOUS LOCATIONS 11/18/04 12.00 750.00 920.33 650.00 MC R600-226 R-6, BRIDGE DECK REPAIR 12/02/04 6.00 500.00 536.67 610.00 STA 095A-006 SHERIDAN BLVD. - US 6 TO 25TH 12/09/04 3.00 1000.00 811.68 480.10 STA 0073-006 SH 7: 1ST AVENUE TO I-76 12/23/04 7.00 700.00 501.39 310.00 NH 0853-054 US 85 - 136TH TO WELD CTY ROA 12/23/04 5.00 500.00 742.69 438.45 STA 1281-009 SH 128- US 287 TO MELODY 12/23/04 9.00 600.00 437.56 481.25 STA 391A-002 KIPLING: US 40 TO 38TH AVE. 12/23/04 5.00 500.00 624.96 1090.00 STA 145A-035 SH145 - OPHIR CRIBWALL FAILUR 12/23/04 1.00 2000.00 1335.00 1000.00 NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 1.00 1000.00 648.33 1000.00 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 1.00 1200.00 1367.00 1.00 STA 0831-093 PARKER RD: PEORIA TO JEWELL A 12/23/04 30.00 500.00 437.53 495.18 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 1.00 750.00 671.45 750.80 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 10.00 600.00 664.10 806.20 NH 0831-095 SH 83, LINCOLN AVE. - PARKER 12/23/04 2.00 450.00 668.75 350.00 NH 0404-041 SH 40 (COLFAX AVE.) - QUEBEC 12/23/04 5.00 500.00 715.27 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 115.00 620.43 623.91 595.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 303.00 722.05 596.70 560.89 =============== 208-00050 Storm Drain Inlet Protection Each =================================================== STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 120.00 200.00 97.95 125.00 STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 39.00 200.00 112.23 140.00 STA 1211-058 SH 121 (WADS), 90TH TO 104TH 01/29/04 70.00 150.00 136.08 140.00 STA 1211-059 SH 121 (WADS) - 6TH TO GRANDV 01/29/04 110.00 150.00 77.46 60.00 STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 2.00 200.00 279.33 500.00 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 02/05/04 20.00 175.00 124.36 130.00 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 29.00 150.00 98.36 110.00 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 80.00 250.00 151.71 150.00 STA 0881-013 SH 88, ALAMEDA TO LOUISIANA 02/12/04 17.00 250.00 196.00 200.00 STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 54.00 180.00 88.71 71.64 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 14.00 250.00 165.76 250.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 11.00 150.00 126.49 115.92 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 14.00 100.00 241.28 118.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 5.00 175.00 290.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 585.00 185.38 115.38 121.10 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 34.00 150.00 85.57 32.40 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 93 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00050 Storm Drain Inlet Protection Each =================================================== STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 25.00 150.00 134.06 71.58 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 45.00 165.00 127.50 250.00 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 22.00 170.00 325.00 150.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 8.00 100.00 177.59 300.00 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 8.00 250.00 196.96 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 142.00 160.67 136.01 146.49 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 11.00 500.00 267.66 200.00 SHE 4701-105 C-470; BROADWAY TO I-25 08/26/04 27.00 200.00 98.33 100.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 7.00 250.00 166.98 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 281.11 159.59 136.89 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 45.00 200.00 262.79 260.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 14.00 190.00 199.98 180.00 MC R600-226 R-6, BRIDGE DECK REPAIR 12/02/04 10.00 250.00 118.00 179.00 STA 095A-006 SHERIDAN BLVD. - US 6 TO 25TH 12/09/04 26.00 150.00 176.28 321.65 STA 0073-006 SH 7: 1ST AVENUE TO I-76 12/23/04 36.00 150.00 195.81 170.00 NH 0853-054 US 85 - 136TH TO WELD CTY ROA 12/23/04 11.00 150.00 196.91 159.56 STA 1281-009 SH 128- US 287 TO MELODY 12/23/04 38.00 200.00 164.05 146.20 STA 391A-002 KIPLING: US 40 TO 38TH AVE. 12/23/04 10.00 250.00 230.09 272.50 STA 0831-093 PARKER RD: PEORIA TO JEWELL A 12/23/04 26.00 150.00 167.91 182.47 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 14.00 150.00 504.26 536.40 NH 0404-041 SH 40 (COLFAX AVE.) - QUEBEC 12/23/04 5.00 250.00 277.22 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 235.00 180.68 220.42 229.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,007.00 185.07 138.16 150.63 =============== 208-00051 Storm Drain Inlet Protection Lin Foot =============================================== STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 24.00 10.00 108.16 150.00 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 7.00 40.00 78.74 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 16.77 101.52 117.71 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 50.00 8.00 11.33 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 94 ITEM UNIT COSTS BY PROJECTS -- 2004 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 Lin Foot =============================================== NH 0831-095 SH 83, LINCOLN AVE. - PARKER 12/23/04 240.00 8.00 7.76 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 290.00 8.00 8.10 18.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 321.00 8.85 16.39 27.88 =============== 208-00055 Rigid Inlet Prot Device Each =================================================== IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 9.00 500.00 451.92 500.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 17.00 380.00 355.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 421.54 420.83 467.31 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 14.00 450.00 300.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 450.00 300.00 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 431.50 395.58 426.25 =============== 208-00060 Temporary Slope Drain Lin Foot =============================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 1,000.00 20.00 24.92 18.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,000.00 20.00 24.92 18.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 20.00 24.92 18.49 =============== 208-00070 Stabilized Construction Entrance Each =================================================== STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 1.00 1000.00 1255.35 1100.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 1.00 1200.00 950.98 900.00 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 1.00 1000.00 1022.93 1000.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 2.00 1100.00 1578.88 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1080.00 1274.79 1000.00 NH 2873-134 US 287, VIRGINIA DALE N & S 04/01/04 2.00 1000.00 1200.00 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 95 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00070 Stabilized Construction Entrance Each =================================================== STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 2.00 1000.00 845.70 511.32 STA 2571-008 SH 257: US 34 TO MILLIKEN 04/15/04 1.00 1000.00 823.90 400.00 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 1.00 1000.00 971.56 952.20 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 5.00 1000.00 1277.45 1100.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 2.00 1000.00 1066.61 740.00 CC R600-225 CHATFIELD STATE PARK 06/10/04 2.00 1000.00 1185.00 1700.00 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 1.00 1000.00 1056.28 1200.00 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 5.00 952.00 1037.50 1650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 988.57 1076.46 1104.99 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 1.00 1000.00 1023.25 1043.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 2.00 1200.00 1377.66 1250.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 2.00 1000.00 1224.82 1000.00 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 1.00 1100.00 882.04 765.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1083.33 1176.77 1051.33 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 5.00 1000.00 1296.40 1450.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 5.00 1000.00 864.23 800.00 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 1.00 1000.00 1066.67 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 1000.00 1120.32 1068.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 1015.35 1130.56 1075.88 =============== 208-00100 Sediment Removal and Disposal LUMP SUM =============================================== STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 1.00 1000.00 1565.66 1800.00 STA 1211-058 SH 121 (WADS), 90TH TO 104TH 01/29/04 1.00 1500.00 1506.41 1700.00 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 02/05/04 1.00 1500.00 1904.73 2580.00 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 1.00 3000.00 4008.57 1500.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 1.00 4000.00 3784.34 1100.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 1.00 2000.00 3050.78 1500.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 1.00 2800.00 6500.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 2257.14 2837.05 2168.57 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 1.00 2000.00 1184.33 1533.95 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 96 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00100 Sediment Removal and Disposal LUMP SUM =============================================== STA M555-023 I-70B & US 50, GRAND JCT. 04/15/04 1.00 5000.00 844.77 834.30 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 1.00 1000.00 1253.52 2500.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 1.00 2900.00 2555.00 2075.00 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 1.00 2600.00 750.00 1000.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 1.00 5000.00 2867.41 4700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 3083.33 1670.23 2107.21 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 1.00 4000.00 2953.50 5214.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 1.00 3500.00 10649.85 5000.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 1.00 4000.00 5525.80 3000.00 SHE 4701-105 C-470; BROADWAY TO I-25 08/26/04 1.00 1600.00 1666.67 1000.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 1.00 3000.00 5550.00 1800.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 1.00 1000.00 1939.48 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 2850.00 4815.85 2752.33 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 1.00 1000.00 1148.00 240.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 1.00 3000.00 3498.74 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2000.00 2192.77 1120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 2638.10 2840.59 2217.96 =============== 208-00110 Sediment Removal and Disposal Cubic Yard ============================================= NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 700.00 8.50 16.43 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 700.00 8.50 16.43 10.50 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 200.00 16.00 22.55 17.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 16.00 22.55 17.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 900.00 10.17 17.41 11.99 =============== 208-00200 Erosion Control Supervisor LUMP SUM =============================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 1.00 60000.00 11866.32 21497.92 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 97 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00200 Erosion Control Supervisor LUMP SUM =============================================== IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 1.00 5000.00 4524.61 7000.00 STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 1.00 3000.00 3250.00 2000.00 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 1.00 4500.00 3216.67 3300.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 1.00 3000.00 4541.08 3200.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 1.00 4000.00 8200.00 8200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 13250.00 5693.40 7532.99 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 1.00 3500.00 1454.67 700.00 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 1.00 2500.00 2538.86 2924.73 NH 0502-053 CIMARRON - WEST 04/15/04 1.00 10000.00 3294.42 4500.00 ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 1.00 80000.00 97464.38 94062.00 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 1.00 5000.00 4332.57 3508.01 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 1.00 4000.00 5068.47 3400.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 1.00 3800.00 5110.80 1850.00 STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 1.00 4250.00 3333.33 1000.00 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 1.00 9000.00 3500.00 5000.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 1.00 4000.00 4817.36 7200.00 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 1.00 3500.00 3125.00 2000.00 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 1.00 2500.00 3671.00 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 11004.17 8237.28 10728.73 STA 0131-041 SH 13, SOUTH OF MEEKER, M.P. 07/01/04 1.00 7500.00 8028.57 5000.00 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 1.00 3000.00 3042.75 4171.00 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 1.00 9000.00 8089.76 9400.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 1.00 4000.00 7269.16 7130.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 1.00 5000.00 4825.29 3000.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 1.00 6000.00 6526.79 4500.00 SHE 4701-105 C-470; BROADWAY TO I-25 08/26/04 1.00 1500.00 1666.67 1000.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 1.00 5000.00 9450.00 5800.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 1.00 1000.00 3500.12 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 4666.67 6247.41 4555.67 C 0702-253 I-70 CULVERT REPAIRS Ph II 10/14/04 1.00 1000.00 472.50 450.00 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 1.00 4500.00 2460.00 900.00 BR 0361-064 DRAW W. OF LAST CHANCE 10/21/04 1.00 3500.00 3005.38 3600.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 1.00 6000.00 7028.28 3100.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 98 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00200 Erosion Control Supervisor LUMP SUM =============================================== BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 1.00 6000.00 6584.92 7500.00 C R600-232 SH 285 AT VARIOUS LOCATIONS 11/18/04 1.00 1000.00 2146.27 3500.00 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 1.00 2000.00 2305.09 3330.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 3428.57 3698.50 3197.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 8163.24 6345.25 6980.12 =============== 208-00205 Erosion Control Supervisor Hour =================================================== STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 40.00 60.00 63.01 75.00 STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 139.00 60.00 170.29 50.00 STA 1211-058 SH 121 (WADS), 90TH TO 104TH 01/29/04 70.00 50.00 57.68 39.00 STA 1211-059 SH 121 (WADS) - 6TH TO GRANDV 01/29/04 110.00 60.00 55.36 58.00 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 02/05/04 33.00 50.00 63.61 77.00 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 48.00 50.00 57.19 76.00 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 180.00 60.00 160.99 40.00 STA 0881-013 SH 88, ALAMEDA TO LOUISIANA 02/12/04 120.00 55.00 47.75 35.00 STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 100.00 55.00 53.95 41.12 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 100.00 60.00 52.40 50.00 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 50.00 55.00 50.88 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 990.00 57.11 100.39 49.41 NH R600-220 C-470(4) & I-70(1) RAMP METER 04/08/04 80.00 50.00 81.97 68.25 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 80.00 40.00 1901.50 46.00 AQC R600-215 SH 287, US 36 TO SH 128 05/27/04 100.00 40.00 61.53 35.29 CC R600-225 CHATFIELD STATE PARK 06/10/04 40.00 50.00 47.25 51.00 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 200.00 60.00 48.53 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 500.00 50.40 248.65 47.02 MC R600-226 R-6, BRIDGE DECK REPAIR 12/02/04 50.00 50.00 48.33 45.00 STA 095A-006 SHERIDAN BLVD. - US 6 TO 25TH 12/09/04 75.00 60.00 67.93 97.55 STA 0073-006 SH 7: 1ST AVENUE TO I-76 12/23/04 20.00 60.00 76.87 70.00 NH 0853-054 US 85 - 136TH TO WELD CTY ROA 12/23/04 50.00 60.00 78.49 89.46 STA 1281-009 SH 128- US 287 TO MELODY 12/23/04 60.00 50.00 67.20 97.80 STA 391A-002 KIPLING: US 40 TO 38TH AVE. 12/23/04 75.00 60.00 57.20 54.50 STA 0831-093 PARKER RD: PEORIA TO JEWELL A 12/23/04 86.00 60.00 65.48 100.64 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 41.00 60.00 87.07 88.15 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 99 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00205 Erosion Control Supervisor Hour =================================================== NH 0404-041 SH 40 (COLFAX AVE.) - QUEBEC 12/23/04 80.00 60.00 57.92 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 537.00 57.95 65.62 76.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,027.00 55.68 127.96 56.05 =============== 208-00300 Temporary Berms Lin Foot =============================================== NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 4,755.00 0.65 1.88 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,755.00 0.65 1.88 1.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,755.00 0.65 1.88 1.00 =============== 209-00000 Water M Gallon =============================================== NH 2872-016 US 287 - LAMAR 03/04/04 80.00 55.00 36.25 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 55.00 36.25 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 55.00 36.25 40.00 =============== 209-00100 Water (Landscaping) M Gallon =============================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 15.00 50.00 208.18 284.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 50.00 208.18 284.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 50.00 208.18 284.52 =============== 209-00200 Time-Released Water Product Each =================================================== IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 400.00 5.00 4.73 4.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 400.00 5.00 4.73 4.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 5.00 4.73 4.65 =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 1,327.00 1.00 1.90 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,327.00 1.00 1.90 2.50 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 100 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= NH 0502-053 CIMARRON - WEST 04/15/04 18,000.00 0.55 0.54 0.50 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 15,000.00 0.65 0.99 0.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33,000.00 0.60 0.74 0.56 STA 0131-041 SH 13, SOUTH OF MEEKER, M.P. 07/01/04 31,294.00 0.60 0.47 0.50 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 13,200.00 0.90 1.44 0.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44,494.00 0.69 0.66 0.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78,821.00 0.66 0.70 0.57 =============== 210-00001 Res Structure Each =================================================== STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 3.00 200.00 357.73 410.00 IM 0701-157 FRUITA TO CLIFTON 02/26/04 2.00 1200.00 622.33 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 600.00 433.33 466.00 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 6.00 400.00 2108.37 1200.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 4.00 437.50 1329.11 918.75 STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 1.00 1200.00 1756.67 350.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 2.00 500.00 2718.15 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 488.46 1987.29 1109.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 519.44 1438.83 930.83 =============== 210-00010 Res Mailbox Str Each =================================================== STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 3.00 250.00 221.90 215.38 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 1.00 220.00 150.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 242.50 214.71 199.04 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 101 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00010 Res Mailbox Str Each =================================================== NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 6.00 200.00 131.42 49.00 STA 0343-023 US 34, EAST OF AKRON 06/17/04 1.00 200.00 289.20 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 200.00 150.66 72.71 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 4.00 370.00 197.75 261.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 370.00 197.75 261.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 256.67 177.08 156.61 =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== STA 1604-008 US 160C, PRITCHETT TO US 287 02/05/04 4.00 200.00 213.60 103.00 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 5.00 150.00 222.16 280.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 19.00 200.00 185.66 89.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 191.07 194.70 125.45 NH 2873-134 US 287, VIRGINIA DALE N & S 04/01/04 8.00 150.00 160.00 126.00 STA 2571-008 SH 257: US 34 TO MILLIKEN 04/15/04 8.00 150.00 151.84 156.00 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 12.00 235.00 142.25 133.00 STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 11.00 200.00 106.67 105.00 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 3.00 210.00 95.21 78.90 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 1.00 150.00 122.86 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43.00 190.70 138.18 124.27 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 9.00 170.00 161.63 287.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 13.00 150.00 177.75 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 158.18 171.15 176.50 STA 0073-006 SH 7: 1ST AVENUE TO I-76 12/23/04 1.00 280.00 320.98 260.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 102 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 21.00 100.00 124.67 140.00 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 16.00 200.00 160.89 83.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38.00 146.84 149.66 119.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 131.00 172.60 162.99 131.88 =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 3.00 300.00 228.78 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 300.00 228.78 140.00 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 5.00 250.00 144.08 168.00 STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 2.00 300.00 148.33 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 264.29 144.90 161.43 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 2.00 200.00 195.25 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 200.00 195.25 150.00 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 8.00 230.00 171.67 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 230.00 171.67 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 249.50 178.31 172.50 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== STA 2911-001 SH 291 SALIDA NORTH 01/08/04 5.00 250.00 413.50 440.00 STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 25.00 300.00 375.20 400.00 STA 0241-042 US 24, N OF BUENA VISTA 02/26/04 2.00 260.00 350.00 500.00 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 1.00 350.00 388.80 430.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 2.00 400.00 320.42 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 297.71 375.08 400.86 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 103 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 1.00 350.00 230.00 225.00 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 3.00 320.00 203.92 205.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 327.50 209.13 210.15 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 13.00 300.00 237.50 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 300.00 237.50 230.00 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 11.00 300.00 301.65 320.00 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 1.00 300.00 291.60 211.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 300.00 300.56 310.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 300.47 329.66 337.38 =============== 210-00014 Res Mailbox Str (Ty 4) Each =================================================== STA 2911-001 SH 291 SALIDA NORTH 01/08/04 3.00 275.00 523.25 590.00 STA 0241-042 US 24, N OF BUENA VISTA 02/26/04 5.00 320.00 500.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 303.13 512.68 658.75 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 13.00 500.00 281.00 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 500.00 281.00 380.00 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 16.00 600.00 350.08 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 600.00 350.08 380.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 500.68 349.96 440.27 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 104 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00015 Res End Section Each =================================================== STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 1.00 400.00 543.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 400.00 543.00 200.00 C 0702-253 I-70 CULVERT REPAIRS Ph II 10/14/04 1.00 1600.00 300.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1600.00 300.00 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 473.57 300.00 =============== 210-00030 Res Water Service Each =================================================== SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 1.00 400.00 2100.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 400.00 2100.00 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 400.00 2100.00 800.00 =============== 210-00035 Res Water Meter Each =================================================== STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 9.00 1100.00 948.17 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 1100.00 948.17 600.00 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 2.00 1500.00 624.81 511.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1500.00 624.81 511.32 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 1.00 1000.00 1826.19 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 1826.19 2700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1158.33 941.09 760.22 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 105 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00050 Res Fire Hydrant Each =================================================== STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 2.00 2000.00 1270.51 613.58 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 3.00 2000.00 2502.66 1500.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 1.00 1500.00 2201.03 1100.00 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 1.00 2180.00 2425.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1954.29 2006.76 1118.17 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 1.00 2000.00 4084.71 3400.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 2.00 3300.00 2550.11 3400.00 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 3.00 2000.00 1883.33 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 2433.33 2689.53 2950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 2175.38 2224.87 1963.63 =============== 210-00060 Res Marker Each =================================================== STA 2911-001 SH 291 SALIDA NORTH 01/08/04 6.00 100.00 113.59 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 100.00 113.59 130.00 SHE 105A-011 SH 105 NEAR SEDALIA 07/15/04 2.00 80.00 50.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 80.00 50.00 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 95.00 104.51 103.75 =============== 210-00065 Res Monument (Ty 3A) Each =================================================== NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 1.00 420.00 469.98 560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 420.00 469.98 560.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 420.00 469.98 560.00 =============== 210-00090 Res Delineator Each =================================================== ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 747.00 20.00 43.25 95.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 106 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00090 Res Delineator Each =================================================== IM 0253-188 I-25 MEDIAN SAFETY RAIL 04/22/04 50.00 15.00 17.92 23.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 797.00 19.69 41.66 90.53 SHE 4701-105 C-470; BROADWAY TO I-25 08/26/04 160.00 20.00 20.33 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 160.00 20.00 20.33 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 957.00 19.74 38.09 77.07 =============== 210-00200 Reset Flagpole Each =================================================== STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 1.00 500.00 533.33 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 533.33 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 533.33 300.00 =============== 210-00400 Res Expan Device Lin Foot =============================================== IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 524.10 100.00 62.08 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 524.10 100.00 62.08 57.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 524.10 100.00 62.08 57.00 =============== 210-00410 Modify Bridge Expan Device Each =================================================== STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 2.00 250.00 10524.47 11502.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 250.00 10524.47 11502.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 250.00 10524.47 11502.05 =============== 210-00425 Res Bridge Railing Lin Foot =============================================== IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 125.00 50.00 16.16 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 125.00 50.00 16.16 12.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125.00 50.00 16.16 12.50 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 107 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00440 Repair Curb Lin Foot =============================================== STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 30.00 10.00 79.00 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 10.00 79.00 46.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 10.00 79.00 46.00 =============== 210-00473 Res TV Cameras Each =================================================== SHE M086-041 SH50B @ TROY AVE & WILLS BLVD 04/08/04 4.00 750.00 278.33 184.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 750.00 278.33 184.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 750.00 278.33 184.00 =============== 210-00750 Res Light Standard Each =================================================== IM 0701-157 FRUITA TO CLIFTON 02/26/04 8.00 1200.00 406.50 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1200.00 406.50 325.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 1.00 1000.00 1507.49 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 1507.49 2000.00 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 5.00 2000.00 1923.86 2000.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 1.00 600.00 1711.12 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1766.67 1898.83 1791.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 1413.33 1058.15 1023.33 =============== 210-00760 Res Luminaire Each =================================================== NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 1.00 500.00 243.34 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 243.34 41.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 108 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 2.00 300.00 492.34 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 300.00 492.34 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 366.67 367.84 160.33 =============== 210-00805 Res Overhead Sign Str Each =================================================== IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 2.00 6000.00 4339.19 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 6000.00 4339.19 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6000.00 4339.19 4000.00 =============== 210-00810 Res Ground Sign Each =================================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 27.00 100.00 157.04 89.26 STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 18.00 150.00 130.00 100.00 IM 0701-157 FRUITA TO CLIFTON 02/26/04 16.00 175.00 147.67 200.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 48.00 140.00 92.05 51.28 STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 11.00 150.00 138.75 150.00 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 26.00 50.00 105.48 76.00 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 5.00 150.00 116.20 65.00 NH 0504-046 SH 50B - TROY TO SH 233 03/18/04 4.00 150.00 90.00 80.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 10.00 150.00 107.87 105.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 10.00 160.00 95.00 114.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 175.00 127.54 118.31 93.33 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 1.00 150.00 140.00 92.04 SHE M086-041 SH50B @ TROY AVE & WILLS BLVD 04/08/04 6.00 150.00 87.50 88.00 NH 0502-053 CIMARRON - WEST 04/15/04 2.00 150.00 186.68 210.00 STA 2571-008 SH 257: US 34 TO MILLIKEN 04/15/04 1.00 169.00 83.20 78.00 STA M555-023 I-70B & US 50, GRAND JCT. 04/15/04 1.00 175.00 166.67 220.00 ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 207.00 60.00 106.51 85.00 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 42.00 100.00 119.04 150.00 IM 0253-188 I-25 MEDIAN SAFETY RAIL 04/22/04 42.00 85.00 148.33 130.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 109 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 32.00 80.00 114.91 128.00 STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 9.00 170.00 126.67 125.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 10.00 150.00 182.73 260.00 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 1.00 132.00 110.24 104.20 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 40.00 135.00 91.25 100.00 STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 1.00 100.00 176.67 265.00 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 5.00 100.00 98.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 400.00 84.02 115.36 107.52 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 3.00 130.00 197.94 381.00 BR 0243-063 EAST OF LIMON 07/15/04 3.00 170.00 135.46 110.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 4.00 200.00 175.65 250.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 2.00 130.00 162.57 240.75 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 26.00 100.00 186.60 250.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 48.00 140.00 106.00 131.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 18.00 132.00 192.63 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 104.00 131.31 150.59 179.06 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 6.00 70.00 152.79 55.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 8.00 180.00 163.24 185.00 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 4.00 950.00 188.33 150.00 STA 1281-009 SH 128- US 287 TO MELODY 12/23/04 3.00 100.00 154.39 180.55 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 1.00 150.00 298.33 170.00 NH 0404-041 SH 40 (COLFAX AVE.) - QUEBEC 12/23/04 20.00 100.00 109.92 83.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 193.10 134.52 113.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 721.00 107.76 122.47 114.76 =============== 210-00815 Res Sign Panel Each =================================================== STA 1211-058 SH 121 (WADS), 90TH TO 104TH 01/29/04 2.00 60.00 78.96 42.00 STA 1211-059 SH 121 (WADS) - 6TH TO GRANDV 01/29/04 3.00 60.00 116.36 78.00 C 001A-038 SH 1 & LARIMAR CO RD 54 02/05/04 1.00 150.00 145.33 144.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 4.00 400.00 411.26 600.00 IM 0701-157 FRUITA TO CLIFTON 02/26/04 2.00 155.00 215.67 110.00 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 4.00 50.00 115.52 80.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 2.00 140.00 66.32 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 157.78 196.71 190.72 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 110 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== C R200-126 FY04 REGION 2 SIGNING 04/01/04 6.00 80.00 833.85 514.00 STA 2571-008 SH 257: US 34 TO MILLIKEN 04/15/04 1.00 119.00 139.52 104.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 85.57 682.91 455.43 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 1.00 140.00 282.00 400.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 7.00 200.00 35.23 70.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 192.50 60.54 111.79 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 5.00 75.00 60.97 11.00 NH 0853-054 US 85 - 136TH TO WELD CTY ROA 12/23/04 13.00 75.00 70.04 58.76 STA 1281-009 SH 128- US 287 TO MELODY 12/23/04 18.00 100.00 18.55 17.20 STA 391A-002 KIPLING: US 40 TO 38TH AVE. 12/23/04 1.00 100.00 120.55 16.35 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 1.00 200.00 94.91 9.65 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 1.00 200.00 42.31 134.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 39.00 93.59 49.63 33.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 119.85 139.14 122.28 =============== 210-00820 Res Var Mesg Sign Each =================================================== IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 1.00 4500.00 2736.36 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4500.00 2736.36 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4500.00 2736.36 2500.00 =============== 210-00825 Res Flashing Beacon Each =================================================== STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 1.00 1100.00 1708.00 2200.00 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 2.00 1200.00 649.04 610.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 3.00 1025.00 1020.00 940.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1095.83 976.02 1040.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 111 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== NH 0502-053 CIMARRON - WEST 04/15/04 1.00 1200.00 2078.70 2000.00 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 1.00 1000.00 1271.93 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1100.00 1565.30 1600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1096.88 1166.67 1180.00 =============== 210-00830 Res Traf Sig Face Each =================================================== STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 2.00 400.00 223.75 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 400.00 223.75 265.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 400.00 223.75 265.00 =============== 210-00831 Res Traf Sig Head Each =================================================== STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 2.00 250.00 420.21 410.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 250.00 420.21 410.25 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 4.00 110.00 333.75 415.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 110.00 333.75 415.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 156.67 370.80 413.42 =============== 210-00840 Res Traf Sig Pole Each =================================================== STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 4.00 1000.00 1611.50 1641.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1000.00 1611.50 1641.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1000.00 1611.50 1641.00 =============== 210-00848 Res Traf Sig Control+Cab Each =================================================== IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 1.00 1400.00 1374.53 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 112 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00848 Res Traf Sig Control+Cab Each =================================================== STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 2.00 2500.00 1531.88 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2133.33 1461.94 1100.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 2.00 1500.00 1049.65 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1500.00 1049.65 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1880.00 1297.03 1060.00 =============== 210-00855 Res Traf Sig Control Cab Each =================================================== IM 0253-186 I-25, 120TH TO SH 7 06/17/04 2.00 1500.00 1364.94 1240.00 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 1.00 1500.00 1062.50 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1500.00 1264.13 1243.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1500.00 1264.13 1243.33 =============== 210-00858 Res Pedestal Pole Each =================================================== IM 0701-157 FRUITA TO CLIFTON 02/26/04 2.00 1000.00 1251.67 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1000.00 1251.67 1300.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 1.00 1000.00 483.52 449.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1000.00 483.52 449.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1000.00 1025.74 1016.47 =============== 210-00860 Res Ped Push Button Each =================================================== NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 6.00 100.00 82.74 57.90 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 1.00 100.00 130.00 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 100.00 89.49 76.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 100.00 89.49 76.06 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 113 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00865 Res Ped Sig Head Each =================================================== SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 1.00 400.00 226.25 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 400.00 226.25 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 400.00 226.25 250.00 =============== 210-00866 Res Fire Preempt Unit+Timer Each =================================================== STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 2.00 400.00 492.29 328.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 400.00 492.29 328.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 400.00 492.29 328.00 =============== 210-00867 Res Fire Preempt Unit Each =================================================== C 074A-007 SH 74 @ BRYANT DR. 02/26/04 1.00 700.00 324.37 500.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 1.00 600.00 249.72 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 650.00 287.05 302.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 650.00 287.05 302.50 =============== 210-00870 Res Coordination Unit Each =================================================== STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 2.00 400.00 292.07 384.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 400.00 292.07 384.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 1.00 550.00 589.04 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 550.00 589.04 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 450.00 360.60 456.00 =============== 210-00873 Res Tone Decoder Each =================================================== STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 3.00 500.00 217.04 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 500.00 217.04 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 500.00 217.04 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 114 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 1.00 500.00 511.91 513.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 511.91 513.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 511.91 513.60 =============== 210-00890 Res Int Detect Sys (Camera) Each =================================================== STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 1.00 500.00 480.23 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 480.23 175.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 2.00 8000.00 1406.19 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 8000.00 1406.19 1750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5500.00 907.59 1225.00 =============== 210-01000 Res Fence Lin Foot =============================================== STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 7,578.00 4.80 2.20 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,578.00 4.80 2.20 2.20 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 120.00 6.00 14.42 9.00 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 100.00 5.00 3.86 3.00 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 123.00 460.00 14.75 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 343.00 168.51 12.08 9.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,921.00 11.89 3.21 2.50 =============== 210-01011 Res Gate Each =================================================== STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 1.00 200.00 518.31 180.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 115 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01011 Res Gate Each =================================================== STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 1.00 150.00 315.00 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 175.00 473.13 250.00 STA 0131-041 SH 13, SOUTH OF MEEKER, M.P. 07/01/04 6.00 150.00 234.29 120.00 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 1.00 200.00 393.75 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 157.14 248.15 133.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 161.11 284.97 159.44 =============== 210-01050 Res C L Fence Lin Foot =============================================== IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 4,325.00 8.00 5.99 5.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,325.00 8.00 5.99 5.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,325.00 8.00 5.99 5.75 =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 8,059.00 4.00 10.02 9.70 IM 0701-164 PARACHUTE EAST & WEST 02/12/04 1,695.00 18.00 10.50 13.00 STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 103.50 5.50 11.30 13.00 IM 0701-157 FRUITA TO CLIFTON 02/26/04 425.00 7.50 14.36 18.75 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 530.00 9.00 17.77 16.60 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 225.00 7.00 10.40 9.40 STA 133A-028 SH 133, W OF PAONIA DAM 03/25/04 2,188.00 7.00 8.33 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,225.50 6.67 10.32 10.68 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 8,727.00 3.00 4.31 4.00 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 226.00 7.00 9.41 10.30 STA 0092-017 2 MILES N. OF SILVERTHORNE 05/20/04 225.00 13.00 19.77 24.78 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 1,121.00 9.00 7.79 7.50 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 500.00 7.00 16.68 17.00 STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 550.00 8.00 19.33 17.00 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 175.00 10.00 13.94 14.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,524.00 4.38 5.80 6.22 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 116 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== C R600-232 SH 285 AT VARIOUS LOCATIONS 11/18/04 977.00 8.00 6.64 5.35 STA 145A-035 SH145 - OPHIR CRIBWALL FAILUR 12/23/04 85.00 15.00 113.00 60.00 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 1,300.00 10.00 11.62 5.30 NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 838.00 4.25 9.46 9.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,200.00 8.02 11.57 7.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,949.50 5.88 8.35 8.51 =============== 210-01140 Res Gdrail Ty 4 Lin Foot =============================================== IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 20.00 25.00 51.62 90.00 STA 133A-028 SH 133, W OF PAONIA DAM 03/25/04 300.00 10.00 10.05 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 320.00 10.94 11.81 21.56 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 1,126.00 6.00 4.63 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,126.00 6.00 4.63 7.00 ER 0702-255 I-70 GLENWOOD CANYON 11/30/04 1,000.00 30.00 8.67 2.50 STA 095A-006 SHERIDAN BLVD. - US 6 TO 25TH 12/09/04 30.00 12.00 14.49 53.60 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 2,640.00 10.00 13.90 8.00 NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 1,250.00 5.00 11.39 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,920.00 12.81 12.05 8.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,366.00 11.51 10.70 8.74 =============== 210-01200 Res End Anchorage Each =================================================== STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 1.00 600.00 611.00 605.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 9.00 600.00 476.61 385.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 600.00 486.50 407.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 117 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01200 Res End Anchorage Each =================================================== STA M555-023 I-70B & US 50, GRAND JCT. 04/15/04 1.00 4000.00 4968.33 3605.00 ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 1.00 1400.00 2779.02 978.03 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 2.00 500.00 506.99 360.00 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 2.00 500.00 551.71 485.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1233.33 1157.81 1045.51 NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 3.00 750.00 1220.83 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 750.00 1220.83 1300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 823.68 780.56 749.63 =============== 210-01700 Res Sprinkler Head Each =================================================== STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 7.00 100.00 60.01 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 100.00 60.01 52.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 100.00 60.01 52.00 =============== 210-02900 Relay Riprap Cubic Yard ============================================= STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 12.00 30.00 53.15 27.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 30.00 53.15 27.50 CC R600-225 CHATFIELD STATE PARK 06/10/04 665.00 60.00 43.25 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 665.00 60.00 43.25 50.00 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 140.00 10.00 39.30 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 140.00 10.00 39.30 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 817.00 50.99 42.69 43.16 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 118 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ================================================ NH 2873-137 US 287 IN BOULDER & LARIMER C 11/18/04 2,500.00 90.00 108.10 87.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,500.00 90.00 108.10 87.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,500.00 90.00 108.10 87.50 =============== 210-04000 Adj Structure Each =================================================== IM 0701-157 FRUITA TO CLIFTON 02/26/04 1.00 1000.00 720.83 535.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 720.83 535.00 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 14.00 800.00 215.99 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 800.00 215.99 155.00 STA 0073-006 SH 7: 1ST AVENUE TO I-76 12/23/04 1.00 1000.00 2833.63 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 2833.63 2100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 825.00 363.85 300.31 =============== 210-04010 Adj Manhole Each =================================================== STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 22.00 300.00 453.25 340.00 STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 38.00 300.00 297.56 295.00 STA 1211-058 SH 121 (WADS), 90TH TO 104TH 01/29/04 8.00 275.00 360.35 385.00 STA 1211-059 SH 121 (WADS) - 6TH TO GRANDV 01/29/04 158.00 275.00 302.79 250.00 IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 9.00 400.00 305.94 150.00 STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 6.00 450.00 416.00 500.00 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 02/05/04 54.00 300.00 290.01 310.00 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 24.00 300.00 313.24 340.00 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 138.00 250.00 265.27 260.00 STA 0881-013 SH 88, ALAMEDA TO LOUISIANA 02/12/04 36.00 300.00 712.50 400.00 STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 6.00 350.00 312.00 295.96 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 15.00 300.00 314.62 307.69 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 119 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== STA 014A-030 SH 14, WALDEN EAST 03/04/04 5.00 350.00 564.58 500.00 NH 2872-016 US 287 - LAMAR 03/04/04 15.00 350.00 546.50 386.00 STA 0063-016 CLIFTON TO PALISADE 03/25/04 14.00 300.00 441.67 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 548.00 285.49 320.18 296.50 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 4.00 400.00 416.98 295.78 NH 2873-123 U.S. 287, IN LOVELAND NB & SB 04/15/04 141.00 200.00 289.71 150.00 STA 0853-051 US 85 BUS, 22ND - 5TH ST., GR 04/15/04 80.00 450.00 455.00 460.00 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 5.00 500.00 435.69 380.00 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 17.00 450.00 550.00 460.00 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 33.00 400.00 275.00 300.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 2.00 300.00 302.95 300.00 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 5.00 350.00 1171.25 385.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 287.00 318.82 362.47 283.20 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 21.00 350.00 461.38 600.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 1.00 300.00 2332.50 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 347.73 530.04 663.64 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 7.00 300.00 515.40 400.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 1.00 425.00 360.93 450.00 STA 095A-006 SHERIDAN BLVD. - US 6 TO 25TH 12/09/04 54.00 300.00 328.98 320.90 STA 0073-006 SH 7: 1ST AVENUE TO I-76 12/23/04 120.00 275.00 328.45 280.00 STA 1281-009 SH 128- US 287 TO MELODY 12/23/04 18.00 300.00 298.66 321.65 STA 391A-002 KIPLING: US 40 TO 38TH AVE. 12/23/04 98.00 300.00 352.57 385.00 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 1.00 300.00 740.00 1200.00 STA 0831-093 PARKER RD: PEORIA TO JEWELL A 12/23/04 60.00 300.00 275.16 330.98 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 8.00 300.00 344.68 333.70 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 54.00 300.00 319.11 285.85 NH 0404-041 SH 40 (COLFAX AVE.) - QUEBEC 12/23/04 12.00 250.00 400.38 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 433.00 291.97 330.74 325.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,290.00 296.14 331.97 309.44 =============== 210-04015 Modify Manhole Each =================================================== STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 1.00 900.00 1117.83 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 120 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 1.00 900.00 1614.03 2769.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 900.00 1365.93 1759.60 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 1.00 1300.00 2250.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1300.00 2250.00 1500.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 1.00 1200.00 1666.23 1900.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 7.00 825.00 2463.75 980.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 871.88 2364.06 1095.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 1.00 1000.00 2015.28 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 2015.28 1600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 922.92 2089.09 1281.60 =============== 210-04020 Modify Inlet Each =================================================== IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 12.00 1500.00 839.67 520.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 4.00 1325.00 1283.89 2000.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 11.00 650.00 1850.98 1435.87 NH 2872-016 US 287 - LAMAR 03/04/04 12.00 1200.00 5434.50 6038.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39.00 1150.00 2393.86 2627.96 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 4.00 1500.00 1338.33 925.00 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 1.00 1350.00 2493.75 1875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 1470.00 1503.39 1115.00 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 5.00 1500.00 2055.88 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 121 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04020 Modify Inlet Each =================================================== IMD 0252-364 I-25 OVER BROADWAY 07/29/04 6.00 1500.00 2009.05 1900.00 SHE 4701-105 C-470; BROADWAY TO I-25 08/26/04 4.00 3000.00 2950.00 3500.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 1.00 1500.00 2896.75 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 1875.00 2241.15 2512.50 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 3.00 2000.00 1433.33 1800.00 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 7.00 1400.00 1983.33 1500.00 NH 0831-095 SH 83, LINCOLN AVE. - PARKER 12/23/04 1.00 3100.00 1835.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 1718.18 1821.11 1581.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 1423.94 2222.39 2333.32 =============== 210-04025 Modify Structure Each =================================================== SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 1.00 400.00 3600.00 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 400.00 3600.00 1700.00 MC R600-226 R-6, BRIDGE DECK REPAIR 12/02/04 56.00 400.00 287.33 592.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 56.00 400.00 287.33 592.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 400.00 364.37 611.44 =============== 210-04030 Modify Guardrail Lin Foot =============================================== IM 0701-157 FRUITA TO CLIFTON 02/26/04 1,600.00 8.00 10.05 9.80 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 784.00 11.00 25.23 26.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,384.00 8.99 15.57 15.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,384.00 8.99 15.57 15.29 =============== 210-04050 Adj Valve Box Each =================================================== STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 109.00 160.00 145.36 220.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 122 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== STA 1211-058 SH 121 (WADS), 90TH TO 104TH 01/29/04 58.00 150.00 161.95 140.00 STA 1211-059 SH 121 (WADS) - 6TH TO GRANDV 01/29/04 76.00 150.00 166.86 165.00 STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 12.00 200.00 211.83 300.00 STA 0853-052 SANTA FE DR., FLORIDA TO I-25 02/05/04 56.00 120.00 178.26 155.00 C 001A-038 SH 1 & LARIMAR CO RD 54 02/05/04 2.00 200.00 276.17 184.00 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 52.00 150.00 160.77 220.00 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 80.00 200.00 170.76 155.00 STA 0881-013 SH 88, ALAMEDA TO LOUISIANA 02/12/04 54.00 150.00 272.50 200.00 STA 391A-001 SH 391: SH 285 TO W. JEWELL A 02/26/04 16.00 175.00 151.72 158.73 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 4.00 200.00 204.19 205.12 STA 014A-030 SH 14, WALDEN EAST 03/04/04 4.00 200.00 289.06 250.00 NH 2872-016 US 287 - LAMAR 03/04/04 21.00 170.00 296.25 255.00 NH 0504-046 SH 50B - TROY TO SH 233 03/18/04 4.00 150.00 129.00 198.00 STA 0063-016 CLIFTON TO PALISADE 03/25/04 26.00 300.00 325.00 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 574.00 166.08 174.57 195.44 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 4.00 200.00 172.62 158.61 NH 2873-123 U.S. 287, IN LOVELAND NB & SB 04/15/04 77.00 190.00 182.28 85.00 STA 0853-051 US 85 BUS, 22ND - 5TH ST., GR 04/15/04 65.00 420.00 405.00 385.00 NH 0741-015 - SMA Alt SH 74 EVERGREEN OVERLAY 04/29/04 21.00 200.00 161.70 160.00 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 2.00 200.00 228.11 170.00 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 8.00 400.00 214.75 134.00 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 52.00 300.00 137.50 150.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 6.00 100.00 264.18 230.00 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 7.00 170.00 310.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 242.00 280.66 223.34 195.07 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 3.00 300.00 194.84 180.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 9.00 160.00 274.22 200.00 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 1.00 200.00 258.32 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 195.38 252.04 193.85 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 6.00 200.00 247.87 250.00 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 19.00 180.00 223.33 150.00 STA 095A-006 SHERIDAN BLVD. - US 6 TO 25TH 12/09/04 66.00 160.00 128.13 119.80 STA 0073-006 SH 7: 1ST AVENUE TO I-76 12/23/04 52.00 200.00 145.83 170.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 123 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== STA 1281-009 SH 128- US 287 TO MELODY 12/23/04 12.00 150.00 144.28 172.10 STA 391A-002 KIPLING: US 40 TO 38TH AVE. 12/23/04 4.00 190.00 213.55 180.00 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 9.00 300.00 390.00 700.00 STA 0831-093 PARKER RD: PEORIA TO JEWELL A 12/23/04 54.00 160.00 130.93 123.57 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 2.00 200.00 199.58 188.30 STA 095A-007 SHERIDAN BLVD: I-76 TO 68TH 12/23/04 46.00 160.00 188.41 140.15 NH 0404-041 SH 40 (COLFAX AVE.) - QUEBEC 12/23/04 52.00 125.00 223.32 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 322.00 166.89 168.36 171.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,151.00 190.73 179.17 188.56 =============== 210-04200 Adj Gdrail Lin Foot =============================================== IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 33,214.00 2.50 5.53 5.35 IM 0701-164 PARACHUTE EAST & WEST 02/12/04 2,625.00 2.00 5.42 10.00 IM 0701-157 FRUITA TO CLIFTON 02/26/04 28,413.00 2.50 2.28 2.55 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 2,112.00 4.00 2.27 1.55 STA 133A-028 SH 133, W OF PAONIA DAM 03/25/04 31,718.00 3.00 2.28 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 98,082.00 2.68 3.19 3.60 NH 0741-015 - SMA Alt SH 74 EVERGREEN OVERLAY 04/29/04 398.00 5.00 6.87 13.80 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 188.00 5.00 4.11 4.00 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 1,000.00 3.00 2.91 2.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,586.00 3.74 3.86 5.64 NH 2854-104 SH 285 - KENOSHA PASS EAST 12/23/04 7,689.00 3.00 5.07 4.70 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 12,906.00 3.00 4.08 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20,595.00 3.00 4.45 4.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120,263.00 2.75 3.33 3.74 =============== 211-00100 Drilling Hole Lin Foot =============================================== BR 0362-028 BRIDGE OVER KIOWA CREEK 05/13/04 1,248.00 15.00 13.00 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,248.00 15.00 13.00 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,248.00 15.00 13.00 13.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 124 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-01111 Rock Reinf (Dowels) Lin Foot =============================================== STA 1191-020 SH 119 ROCKFALL MITIGATION, 2 04/15/04 1,450.00 45.00 47.83 19.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,450.00 45.00 47.83 19.50 STA 149A-021 SH 149 CRIBWALL 09/16/04 550.00 48.00 60.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 550.00 48.00 60.00 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,000.00 45.83 49.20 30.64 =============== 211-01200 Rock Anchor Lin Foot =============================================== STA 145A-035 SH145 - OPHIR CRIBWALL FAILUR 12/23/04 600.00 48.00 111.25 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 600.00 48.00 111.25 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 600.00 48.00 111.25 42.00 =============== 211-02116 Rock Dowel Lin Foot =============================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 5,250.00 35.00 22.53 36.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,250.00 35.00 22.53 36.82 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 1,320.00 25.00 31.23 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,320.00 25.00 31.23 33.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,570.00 32.99 24.04 36.05 =============== 211-02270 Cement Grout Cubic Foot ============================================= BR 0362-028 BRIDGE OVER KIOWA CREEK 05/13/04 2,000.00 15.00 10.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,000.00 15.00 10.00 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,000.00 15.00 10.00 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 125 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 0.18 1000.00 2375.81 1800.00 STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 0.01 2000.00 23932.30 28000.00 STA 1211-059 SH 121 (WADS) - 6TH TO GRANDV 01/29/04 0.10 1000.00 3970.91 4675.00 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 30.73 800.00 410.62 329.15 STA 1604-008 US 160C, PRITCHETT TO US 287 02/05/04 14.60 450.00 359.00 300.00 C 001A-038 SH 1 & LARIMAR CO RD 54 02/05/04 0.30 50.00 1079.83 1092.00 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 0.05 3000.00 4304.41 5000.00 STA 003A-001 SH 3, EAST OF DURANGO 02/26/04 0.90 800.00 575.00 550.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 34.00 500.00 424.55 280.00 STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 5.25 400.00 356.00 500.00 IM 0701-157 FRUITA TO CLIFTON 02/26/04 2.00 450.00 363.50 400.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 2.00 500.00 523.41 733.47 STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 16.00 350.00 370.00 200.00 NH 2872-016 US 287 - LAMAR 03/04/04 11.00 400.00 307.50 295.00 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 3.00 500.00 406.92 290.00 SHE R400-164 R-4 SAFETY PROJECTS 03/11/04 13.00 400.00 271.67 245.00 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 0.36 1000.00 2571.07 2395.00 NH 0504-046 SH 50B - TROY TO SH 233 03/18/04 0.75 1200.00 850.00 700.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 15.00 500.00 420.31 470.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 78.00 440.00 277.50 305.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 227.23 497.84 393.03 324.73 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 9.00 500.00 327.00 280.00 NH 2873-134 US 287, VIRGINIA DALE N & S 04/01/04 2.50 600.00 348.00 505.00 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 2.40 800.00 782.91 552.23 NH R600-220 C-470(4) & I-70(1) RAMP METER 04/08/04 0.70 1000.00 1049.85 803.25 NH 0502-053 CIMARRON - WEST 04/15/04 20.70 630.00 374.88 320.00 NH 0505-039 US 50, EAST OF LAS ANIMAS 04/15/04 20.00 325.00 387.50 400.00 STA 2571-008 SH 257: US 34 TO MILLIKEN 04/15/04 1.50 600.00 514.40 307.00 STA M555-023 I-70B & US 50, GRAND JCT. 04/15/04 1.40 1000.00 523.33 1000.00 ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 46.50 400.00 588.68 624.24 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 3.00 700.00 432.02 414.91 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 1.00 700.00 1000.79 1230.50 IM 0253-188 I-25 MEDIAN SAFETY RAIL 04/22/04 1.50 700.00 1573.33 935.00 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 6.00 500.00 285.99 275.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 5.00 600.00 455.62 342.10 STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 16.00 900.00 298.00 297.00 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 7.00 300.00 455.25 460.00 STA 0092-017 2 MILES N. OF SILVERTHORNE 05/20/04 2.00 1000.00 1074.00 888.00 BR 0092-018 SH 9, SOUTH OF KREMMLING 05/27/04 1.50 750.00 1319.25 1045.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 22.90 400.00 282.54 210.00 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 0.40 500.00 784.61 763.90 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 126 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== CC R600-225 CHATFIELD STATE PARK 06/10/04 2.50 500.00 475.00 580.00 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 0.60 750.00 908.29 820.00 IM 0702-239 HANGING LAKES REST AREAS 06/17/04 1.00 1500.00 3399.20 1675.00 STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 1.30 700.00 691.67 705.00 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 2.50 550.00 425.93 346.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 178.90 521.97 454.88 448.57 STA 0131-041 SH 13, SOUTH OF MEEKER, M.P. 07/01/04 30.80 525.00 272.21 220.00 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 10.00 390.00 389.69 391.00 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 252.00 325.00 348.99 350.00 SHE 105A-011 SH 105 NEAR SEDALIA 07/15/04 0.30 1000.00 1320.00 1350.00 SHE 0091-023 SH 9 VMS - FAIRPLAY TO FRISCO 07/15/04 0.20 2200.00 4921.65 4400.00 BR 0243-063 EAST OF LIMON 07/15/04 1.50 600.00 710.36 500.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 1.00 650.00 612.46 330.00 STA R200-128 SH10, SH350 , SH160 MAINT. 07/29/04 11.45 600.00 391.67 500.00 SHE 0253-184 I-25 NEAR LARKSPUR 08/05/04 0.10 2000.00 3687.50 1575.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 42.00 350.00 325.66 325.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 4.00 900.00 1878.90 2140.00 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 2.00 500.00 469.70 475.00 SHE 4701-105 C-470; BROADWAY TO I-25 08/26/04 19.40 500.00 440.00 420.00 STA 149A-021 SH 149 CRIBWALL 09/16/04 1.00 700.00 900.00 900.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 13.50 450.00 363.75 385.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 12.00 500.00 731.81 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 401.25 381.57 371.97 381.16 SHE 105A-010 SH 105/FURROW RD 10/07/04 1.74 1000.00 801.29 800.00 C 0702-253 I-70 CULVERT REPAIRS Ph II 10/14/04 1.00 650.00 2855.00 3800.00 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 2.00 1400.00 960.00 600.00 BR 0361-064 DRAW W. OF LAST CHANCE 10/21/04 4.00 500.00 406.45 400.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 10.25 800.00 409.16 390.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 2.48 600.00 572.86 560.00 NH 0853-054 US 85 - 136TH TO WELD CTY ROA 12/23/04 0.10 2500.00 1935.70 893.50 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 1.00 1500.00 840.00 1000.00 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 0.75 1000.00 888.45 528.80 NH 0831-095 SH 83, LINCOLN AVE. - PARKER 12/23/04 0.80 1200.00 785.71 977.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.12 843.20 561.65 648.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 831.50 456.94 399.16 388.00 =============== 212-00010 Seeding (Lawn) Pound ================================================== NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 3.20 37.00 200.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.20 37.00 200.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.20 37.00 200.00 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 127 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00011 Seeding (Lawn) Acre =================================================== SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 0.01 15000.00 14750.00 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.01 15000.00 14750.00 9000.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 0.45 1100.00 1099.78 1075.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.45 1100.00 1099.78 1075.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.46 1519.40 1511.64 1314.12 =============== 212-00022 Seeding (Riparian) Acre =================================================== STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 2.00 800.00 1880.00 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 800.00 1880.00 3300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 800.00 1880.00 3300.00 =============== 212-00028 Seeding (Wetlands) Acre =================================================== STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 1.00 1400.00 8000.00 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1400.00 8000.00 11000.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 0.18 1900.00 3355.09 1605.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.18 1900.00 3355.09 1605.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.18 1476.27 6558.48 9566.86 =============== 212-00047 Soil Preparation (Spec) Acre =================================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 30.00 800.00 1376.49 1372.38 STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 16.00 900.00 2887.50 1100.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 128 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00047 Soil Preparation (Spec) Acre =================================================== NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 3.00 2500.00 2708.57 2450.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 15.00 1400.00 2204.27 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 64.00 1045.31 1942.15 1548.77 NH 2873-134 US 287, VIRGINIA DALE N & S 04/01/04 2.50 1000.00 3216.00 2805.00 STA 2571-008 SH 257: US 34 TO MILLIKEN 04/15/04 1.50 2500.00 3208.40 2965.00 ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 13.90 1400.00 1375.18 1248.48 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 22.90 1900.00 2489.26 2000.00 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 0.40 850.00 3306.76 3210.20 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 0.50 1000.00 2768.38 2500.00 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 2.50 2800.00 2478.00 2126.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44.20 1743.44 2351.61 1865.68 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 10.00 1280.00 2606.63 2790.00 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 252.00 400.00 1176.10 1200.00 BR 0243-063 EAST OF LIMON 07/15/04 1.50 3000.00 3802.25 2150.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 1.00 1000.00 3055.07 3120.00 SHE 0253-184 I-25 NEAR LARKSPUR 08/05/04 0.10 6000.00 4212.50 2625.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 13.00 1000.00 861.25 770.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 12.40 1500.00 3271.91 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 290.00 521.72 1275.20 1333.09 BR 0361-064 DRAW W. OF LAST CHANCE 10/21/04 4.00 900.00 2616.13 2300.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 9.25 1200.00 638.92 605.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 2.48 3100.00 3139.66 3060.00 NH 0853-054 US 85 - 136TH TO WELD CTY ROA 12/23/04 0.10 10000.00 5634.88 2659.40 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 0.75 1000.00 3202.16 3083.65 NH 0831-095 SH 83, LINCOLN AVE. - PARKER 12/23/04 0.80 2500.00 4193.75 4197.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.38 1503.91 1729.81 1629.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 415.58 773.37 1500.18 1435.35 =============== 212-00048 Soil Preparation (Spec) Cubic Yard ============================================= NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 4.00 40.00 209.17 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 40.00 209.17 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 40.00 209.17 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 129 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ================================================ STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 2,317.00 1.00 1.11 0.65 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 500.00 2.00 0.80 1.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 20,500.00 0.40 0.45 0.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23,317.00 0.49 0.52 0.47 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 1,675.00 1.00 1.33 1.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,675.00 1.00 1.33 1.75 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 17,225.00 0.60 0.72 0.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17,225.00 0.60 0.72 0.75 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 75.00 2.00 5.33 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 75.00 2.00 5.33 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42,292.00 0.56 0.61 0.64 =============== 213-00000 Mulching Acre =================================================== STA M555-023 I-70B & US 50, GRAND JCT. 04/15/04 1.40 500.00 1150.00 1450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.40 500.00 1150.00 1450.00 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 48.00 400.00 272.55 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48.00 400.00 272.55 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49.40 402.83 297.42 308.30 =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 0.18 1000.00 2777.48 1800.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 130 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 30.73 750.00 782.44 825.66 C 001A-038 SH 1 & LARIMAR CO RD 54 02/05/04 0.30 1000.00 992.33 1092.00 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 0.05 3000.00 3720.47 5000.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 40.00 450.00 325.46 290.00 STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 5.25 300.00 324.00 400.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 2.00 500.00 673.91 733.47 STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 16.00 500.00 310.00 200.00 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 3.00 500.00 350.11 245.00 SHE R400-164 R-4 SAFETY PROJECTS 03/11/04 13.00 400.00 311.67 285.00 NH 0504-046 SH 50B - TROY TO SH 233 03/18/04 0.75 800.00 837.50 975.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 20.00 400.00 456.13 275.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 2.00 490.00 425.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 133.26 514.31 464.18 422.64 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 9.00 500.00 334.50 325.00 NH 2873-134 US 287, VIRGINIA DALE N & S 04/01/04 2.50 450.00 600.00 805.00 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 2.40 800.00 746.13 506.20 STA 2571-008 SH 257: US 34 TO MILLIKEN 04/15/04 1.50 700.00 451.50 312.00 ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 46.50 500.00 640.48 676.26 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 1.10 500.00 493.29 497.90 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 1.00 800.00 940.86 1096.75 IM 0253-188 I-25 MEDIAN SAFETY RAIL 04/22/04 1.50 700.00 1331.67 770.00 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 6.00 500.00 375.00 295.00 STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 16.00 500.00 310.00 305.00 STA 0092-017 2 MILES N. OF SILVERTHORNE 05/20/04 2.00 800.00 601.50 888.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 28.00 380.00 304.36 260.00 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 0.40 400.00 869.40 842.00 CC R600-225 CHATFIELD STATE PARK 06/10/04 2.50 500.00 447.50 710.00 STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 1.30 600.00 811.67 705.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 121.70 490.35 460.73 489.73 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 10.00 340.00 338.44 365.00 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 252.00 250.00 234.47 230.00 SHE 105A-011 SH 105 NEAR SEDALIA 07/15/04 0.30 800.00 1200.00 1450.00 SHE 0091-023 SH 9 VMS - FAIRPLAY TO FRISCO 07/15/04 0.20 2200.00 4921.65 4400.00 BR 0243-063 EAST OF LIMON 07/15/04 1.50 500.00 909.83 900.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 1.00 650.00 707.46 710.00 STA R200-128 SH10, SH350 , SH160 MAINT. 07/29/04 11.45 500.00 425.00 500.00 SHE 0253-184 I-25 NEAR LARKSPUR 08/05/04 0.10 1600.00 3530.00 1260.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 5.18 450.00 813.96 909.50 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 131 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 12.00 300.00 839.68 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 293.73 273.37 273.75 277.63 SHE 105A-010 SH 105/FURROW RD 10/07/04 0.74 1100.00 802.29 700.00 C 0702-253 I-70 CULVERT REPAIRS Ph II 10/14/04 1.00 800.00 1762.50 2500.00 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 2.00 1100.00 1450.00 1500.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 1.00 500.00 734.65 775.00 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 1.00 1000.00 883.33 1000.00 NH 0831-095 SH 83, LINCOLN AVE. - PARKER 12/23/04 0.80 1250.00 740.17 977.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.54 965.44 1071.33 1311.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 555.23 386.91 364.59 371.10 =============== 213-00003 Mulching (Weed Free) Acre =================================================== STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 0.01 2000.00 25026.00 33000.00 STA 1604-008 US 160C, PRITCHETT TO US 287 02/05/04 14.60 400.00 283.00 300.00 IM 0701-157 FRUITA TO CLIFTON 02/26/04 2.00 500.00 529.17 580.00 NH 2872-016 US 287 - LAMAR 03/04/04 11.00 450.00 312.50 295.00 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 0.36 1000.00 2386.02 2150.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 34.00 330.00 370.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 61.97 377.44 365.59 433.90 NH R600-220 C-470(4) & I-70(1) RAMP METER 04/08/04 0.70 1000.00 978.43 803.25 NH 0502-053 CIMARRON - WEST 04/15/04 20.70 500.00 437.50 435.00 NH 0505-039 US 50, EAST OF LAS ANIMAS 04/15/04 20.00 325.00 390.00 325.00 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 0.60 1000.00 809.80 760.00 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 2.50 475.00 427.86 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44.50 434.55 435.24 387.59 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 2.00 450.00 532.10 550.00 SHE 4701-105 C-470; BROADWAY TO I-25 08/26/04 19.40 500.00 355.00 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.40 495.33 380.97 341.50 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 132 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 9.25 500.00 326.81 310.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 2.93 600.00 429.96 420.00 NH 0853-054 US 85 - 136TH TO WELD CTY ROA 12/23/04 0.10 2500.00 5100.32 1276.60 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 0.75 1000.00 626.80 402.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.03 566.62 390.38 347.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 140.90 430.88 395.79 397.25 =============== 213-00004 Mulching (Weed Free Straw) Acre =================================================== STA 003A-001 SH 3, EAST OF DURANGO 02/26/04 0.90 800.00 1725.00 1650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.90 800.00 1725.00 1650.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 5.00 500.00 543.48 684.20 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 7.00 600.00 424.75 403.00 BR 0092-018 SH 9, SOUTH OF KREMMLING 05/27/04 1.50 700.00 1103.75 770.00 IM 0702-239 HANGING LAKES REST AREAS 06/17/04 1.00 1400.00 1628.67 2179.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.50 631.03 596.59 660.41 STA 0131-041 SH 13, SOUTH OF MEEKER, M.P. 07/01/04 30.80 350.00 440.16 450.00 STA 149A-021 SH 149 CRIBWALL 09/16/04 1.00 700.00 1200.00 1200.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 13.75 400.00 719.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.55 372.78 499.42 526.84 BR 0361-064 DRAW W. OF LAST CHANCE 10/21/04 4.00 350.00 505.48 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 350.00 505.48 510.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.95 434.95 522.35 571.19 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 133 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00005 Mulching (Decorative) Cubic Foot ============================================= STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 896.00 4.50 2.87 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 896.00 4.50 2.87 2.30 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 8,354.00 4.50 1.05 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,354.00 4.50 1.05 1.25 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 15,300.00 2.00 2.09 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,300.00 2.00 2.09 1.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,550.00 2.94 1.78 1.13 =============== 213-00008 Mulching (Wood Chip) Cubic Foot ============================================= BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 4,750.00 2.00 2.05 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,750.00 2.00 2.05 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,750.00 2.00 2.05 2.00 =============== 213-00061 Mulch Tackifier Pound ================================================== STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 54.00 2.00 7.47 9.00 STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 3.00 7.00 81.06 78.00 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 9,135.00 2.00 1.57 1.39 STA 1604-008 US 160C, PRITCHETT TO US 287 02/05/04 2,920.00 2.00 1.65 1.45 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 8.00 5.00 12.97 7.00 STA 003A-001 SH 3, EAST OF DURANGO 02/26/04 122.00 4.00 3.63 3.25 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 5,600.00 2.00 1.62 1.40 STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 525.00 3.50 2.08 2.00 IM 0701-157 FRUITA TO CLIFTON 02/26/04 300.00 2.50 2.16 2.25 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 600.00 2.00 1.57 1.22 STA 0405-030 SH 40 & 385, CHEYENNE WELLS 03/04/04 3,200.00 2.00 1.36 0.60 NH 2872-016 US 287 - LAMAR 03/04/04 2,200.00 2.00 1.62 1.44 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 134 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ================================================== NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 450.00 2.00 1.98 1.80 SHE R400-164 R-4 SAFETY PROJECTS 03/11/04 1,900.00 2.00 2.07 1.90 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 55.00 3.00 5.61 3.75 NH 0504-046 SH 50B - TROY TO SH 233 03/18/04 150.00 4.00 3.50 4.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 4,000.00 2.00 1.79 1.75 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 6,998.00 1.60 1.55 1.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38,220.00 1.97 1.68 1.53 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 2,700.00 2.00 1.55 1.70 NH 2873-134 US 287, VIRGINIA DALE N & S 04/01/04 500.00 1.50 56.96 2.55 STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 720.00 2.00 1.56 1.07 NH R600-220 C-470(4) & I-70(1) RAMP METER 04/08/04 210.00 2.00 1.63 1.26 NH 0502-053 CIMARRON - WEST 04/15/04 3,105.00 1.50 2.37 2.00 NH 0505-039 US 50, EAST OF LAS ANIMAS 04/15/04 3,926.00 1.50 1.76 1.75 STA 2571-008 SH 257: US 34 TO MILLIKEN 04/15/04 300.00 1.50 2.10 2.00 ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 6,984.00 2.00 2.59 1.82 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 165.00 2.00 2.94 3.21 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 200.00 3.00 61.78 2.14 IM 0253-188 I-25 MEDIAN SAFETY RAIL 04/22/04 225.00 1.75 4.73 2.20 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 1,200.00 1.50 1.94 1.85 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 1,000.00 2.00 1.84 1.60 STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 3,315.00 2.00 1.95 1.85 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 1,050.00 1.75 1.65 1.50 STA 0092-017 2 MILES N. OF SILVERTHORNE 05/20/04 300.00 4.00 3.87 2.49 BR 0092-018 SH 9, SOUTH OF KREMMLING 05/27/04 225.00 3.00 4.51 4.25 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 5,600.00 1.50 1.70 1.40 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 60.00 6.00 3.59 3.40 CC R600-225 CHATFIELD STATE PARK 06/10/04 750.00 2.00 1.65 1.60 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 180.00 2.50 1.99 2.00 IM 0702-239 HANGING LAKES REST AREAS 06/17/04 600.00 4.00 3.79 5.00 STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 260.00 2.00 2.17 2.00 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 500.00 2.00 1.97 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34,075.00 1.85 3.46 1.83 STA 0131-041 SH 13, SOUTH OF MEEKER, M.P. 07/01/04 4,620.00 1.25 1.56 1.70 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 2,000.00 2.00 1.64 1.55 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 37,800.00 1.50 1.31 1.30 SHE 105A-011 SH 105 NEAR SEDALIA 07/15/04 50.00 4.00 2.38 1.75 SHE 0091-023 SH 9 VMS - FAIRPLAY TO FRISCO 07/15/04 30.00 3.25 8.80 14.67 BR 0243-063 EAST OF LIMON 07/15/04 225.00 4.00 2.17 2.60 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 135 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ================================================== IMD 0252-364 I-25 OVER BROADWAY 07/29/04 300.00 3.00 1.69 1.77 STA R200-128 SH10, SH350 , SH160 MAINT. 07/29/04 2,290.00 2.50 2.48 3.00 SHE 0253-184 I-25 NEAR LARKSPUR 08/05/04 20.00 5.00 8.13 5.25 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 9,600.00 1.80 1.37 1.30 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 1,150.00 2.50 1.79 1.55 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 400.00 2.00 2.32 2.00 SHE 4701-105 C-470; BROADWAY TO I-25 08/26/04 5,820.00 1.70 1.57 1.50 STA 149A-021 SH 149 CRIBWALL 09/16/04 200.00 2.00 4.00 4.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 2,750.00 2.50 2.03 1.65 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 1,700.00 2.00 2.61 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 68,955.00 1.68 1.45 1.49 SHE 105A-010 SH 105/FURROW RD 10/07/04 74.00 5.00 5.36 5.00 C 0702-253 I-70 CULVERT REPAIRS Ph II 10/14/04 150.00 1.50 8.75 14.00 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 600.00 3.75 2.14 1.70 BR 0361-064 DRAW W. OF LAST CHANCE 10/21/04 800.00 2.00 1.90 2.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 2,775.00 2.00 1.49 1.45 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 879.00 1.50 1.24 1.20 NH 0853-054 US 85 - 136TH TO WELD CTY ROA 12/23/04 30.00 4.00 8.74 6.91 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 350.00 4.00 3.55 2.00 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 150.00 2.00 2.59 2.25 NH 0831-095 SH 83, LINCOLN AVE. - PARKER 12/23/04 160.00 2.60 3.94 3.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,968.00 2.27 1.90 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 147,218.00 1.82 1.95 1.60 =============== 213-00100 Soil Binder Acre =================================================== STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 3.00 1000.00 369.43 210.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 2.00 325.00 690.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 730.00 420.72 526.00 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 126.00 400.00 318.17 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 126.00 400.00 318.17 320.00 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 12.50 2500.00 357.52 365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.50 2500.00 357.52 365.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 143.50 594.43 324.62 331.10 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 136 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00300 Conc Landscape Border Lin Foot =============================================== IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 1,525.00 7.00 13.65 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,525.00 7.00 13.65 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,525.00 7.00 13.65 16.00 =============== 213-00462 Landscape Border (3/16x5-1/2 In) Lin Foot =============================================== BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 315.00 5.50 5.33 5.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 315.00 5.50 5.33 5.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 315.00 5.50 5.33 5.20 =============== 213-00700 Landscape Boulder Each =================================================== STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 30.00 200.00 190.95 150.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 40.00 200.00 174.39 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 200.00 182.40 115.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 200.00 182.40 115.71 =============== 213-00705 Landscape Boulder (Special) Each =================================================== IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 9.00 350.00 834.62 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 350.00 834.62 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 350.00 834.62 600.00 =============== 214-00000 Landscape Maintenance LUMP SUM =============================================== IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 1.00 10000.00 24178.74 21000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 24178.74 21000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 24178.74 21000.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 137 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00201 Deciduous Tree (Tubeling) Each =================================================== IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 50.00 15.00 14.54 7.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 15.00 14.54 7.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 15.00 14.54 7.25 =============== 214-00215 Deciduous Tree (1.5 In C) Each =================================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 52.00 250.00 203.14 211.99 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 10.00 260.00 300.78 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62.00 251.61 223.07 218.12 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 15.00 250.00 258.11 230.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 250.00 258.11 230.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 251.30 228.70 220.45 =============== 214-00230 Deciduous Tree (3 In C) Each =================================================== NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 1.00 500.00 632.08 500.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 19.00 500.00 505.57 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 500.00 510.37 500.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 7.00 550.00 538.38 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 550.00 538.38 525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 512.96 517.70 506.48 =============== 214-00310 Deciduous Shrub (1 Gal) Each =================================================== IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 139.00 17.00 26.43 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 139.00 17.00 26.43 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 139.00 17.00 26.43 17.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 138 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00350 Deciduous Shrub (5 Gal) Each =================================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 495.00 30.00 41.67 47.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 495.00 30.00 41.67 47.42 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 265.00 40.00 38.64 33.71 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 439.00 30.00 33.28 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 704.00 33.76 35.59 30.15 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 203.00 35.00 34.96 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 203.00 35.00 34.96 34.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,402.00 32.61 38.14 36.80 =============== 214-00401 Evergreen Tree (Tubeling) Each =================================================== IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 50.00 15.00 14.84 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 15.00 14.84 7.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 15.00 14.84 7.50 =============== 214-00502 Evergreen Tree (2 Ft)(B-B) Each =================================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 26.00 90.00 182.44 178.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 90.00 182.44 178.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 90.00 182.44 178.52 =============== 214-00504 Evergreen Tree (4 Ft)(B-B) Each =================================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 67.00 170.00 239.11 234.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 67.00 170.00 239.11 234.31 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 139 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00504 Evergreen Tree (4 Ft)(B-B) Each =================================================== STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 6.00 270.00 502.37 262.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 270.00 502.37 262.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73.00 178.22 257.40 236.60 =============== 214-00506 Evergreen Tree (6 Ft)(B-B) Each =================================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 73.00 300.00 323.74 334.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 73.00 300.00 323.74 334.73 STA 165A-010 ON SH 165A FROM I-25 TO W/O R 05/20/04 3.00 400.00 350.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 400.00 350.00 300.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 4.00 350.00 424.97 342.40 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 14.00 370.00 240.91 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 365.56 289.34 247.20 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 20.00 300.00 306.84 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 300.00 306.84 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114.00 312.98 317.55 313.90 =============== 214-00508 Evergreen Tree (8 Ft)(B-B) Each =================================================== IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 22.00 380.00 320.06 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 380.00 320.06 310.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 380.00 320.06 310.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 140 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00610 Evergreen Shrub (1 Gal) Each =================================================== IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 80.00 20.00 30.45 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.00 20.00 30.45 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 20.00 30.45 20.00 =============== 214-00650 Evergreen Shrub (5 Gal) Each =================================================== IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 203.00 30.00 34.26 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 203.00 30.00 34.26 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 203.00 30.00 34.26 35.00 =============== 214-00905 Perennials (2.25 In Pot) Each =================================================== IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 4,000.00 2.00 2.43 2.40 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 50.00 2.25 3.47 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,050.00 2.00 2.45 2.40 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 1,000.00 3.00 2.02 1.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,000.00 3.00 2.02 1.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,050.00 2.20 2.36 2.29 =============== 214-00910 Perennials (1 Gal) Each =================================================== IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 355.00 10.00 13.56 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 355.00 10.00 13.56 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 355.00 10.00 13.56 12.00 =============== 214-01010 Brush Layer Cutting Each =================================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 1,700.00 6.00 3.10 2.96 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 141 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 400.00 4.50 5.79 3.60 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 25.00 11.60 9.40 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,125.00 5.78 3.76 3.22 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 1,000.00 6.00 6.08 7.76 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 20.00 3.00 14.98 18.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 100.00 4.00 8.50 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,120.00 5.77 6.41 8.23 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 300.00 4.00 3.22 2.00 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 50.00 13.00 6.03 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 350.00 5.29 3.44 2.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,595.00 5.73 4.43 4.70 =============== 214-01025 Dormant Log Cutting Each =================================================== STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 10.00 72.00 78.00 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 72.00 78.00 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 72.00 78.00 85.00 =============== 214-01030 Wattle Each =================================================== STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 5.00 110.00 167.50 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 110.00 167.50 225.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 110.00 167.50 225.00 =============== 215-00000 Transplant Shrub Each =================================================== STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 15.00 10.00 118.13 197.95 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 142 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 215-00000 Transplant Shrub Each =================================================== IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 12.00 50.00 91.51 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27.00 27.78 107.74 127.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 27.78 107.74 127.75 =============== 215-00001 Transplant Shrub Sq Yard ================================================ NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 11.00 50.00 103.33 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 50.00 103.33 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 50.00 103.33 30.00 =============== 215-00060 Transplant Tree (3-6 In) Each =================================================== BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 14.00 500.00 511.61 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 500.00 511.61 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 500.00 511.61 500.00 =============== 215-00100 Transplant Tree (6+ In) Each =================================================== IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 8.00 400.00 851.34 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 400.00 851.34 650.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 6.00 600.00 613.69 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 600.00 613.69 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 485.71 749.49 628.57 =============== 215-00500 Transplant Seedling Each =================================================== IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 24.00 12.00 18.33 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 12.00 18.33 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 12.00 18.33 16.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 143 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 215-00600 Transplant Plug Each =================================================== NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 1,150.00 4.00 3.38 3.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,150.00 4.00 3.38 3.35 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 1,000.00 4.00 6.87 7.75 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 50.00 3.00 18.13 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,050.00 3.95 7.30 8.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,200.00 3.98 5.07 5.59 =============== 216-00015 Soil Reten Blanket (Excel) Sq Yard ================================================ NH 2852-010 US 285 & COUNTY RD. G 04/29/04 5,200.00 2.00 1.72 1.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,200.00 2.00 1.72 1.40 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 3,000.00 2.00 2.04 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,000.00 2.00 2.04 1.10 NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 50.00 5.00 13.65 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 5.00 13.65 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,250.00 2.02 1.91 1.40 =============== 216-00035 Soil Reten Blanket (Plastic) Sq Yard ================================================ NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 10,000.00 5.00 7.02 6.42 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 12,817.00 5.00 4.16 3.70 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 465.00 8.00 7.33 12.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 27,813.00 5.10 1.05 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51,095.00 5.08 4.20 2.89 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 144 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00035 Soil Reten Blanket (Plastic) Sq Yard ================================================ ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 200.00 7.00 10.31 6.76 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 767.00 10.00 5.92 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 967.00 9.38 6.43 4.97 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 5,904.00 5.00 4.85 4.75 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 470.00 12.00 6.44 6.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,374.00 5.52 5.04 4.91 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 264.00 7.00 7.22 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 264.00 7.00 7.22 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58,700.00 5.21 4.33 3.16 =============== 216-00037 Soil Reten Blanket (Coconut) Sq Yard ================================================ IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 75.00 1.50 2.33 2.05 CC R600-225 CHATFIELD STATE PARK 06/10/04 12,050.00 1.50 1.55 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,125.00 1.50 1.56 1.60 SHE 0253-184 I-25 NEAR LARKSPUR 08/05/04 150.00 4.00 4.00 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150.00 4.00 4.00 4.00 NH 0853-054 US 85 - 136TH TO WELD CTY ROA 12/23/04 100.00 5.00 2.97 2.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 5.00 2.97 2.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,375.00 1.56 1.59 1.64 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 145 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00039 Soil Reten Blanket (Straw) Sq Yard ================================================ STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 670.00 2.00 2.18 2.00 STA 1211-057 SH 121; BELLEVIEW TO HAMPDEN 02/12/04 15.00 3.00 19.22 5.00 STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 6,066.00 2.00 1.25 1.20 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 44,562.00 1.20 1.05 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51,313.00 1.31 1.16 1.12 C R600-232 SH 285 AT VARIOUS LOCATIONS 11/18/04 1,267.00 2.00 1.97 1.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,267.00 2.00 1.97 1.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52,580.00 1.32 1.20 1.14 =============== 216-00041 Soil Reten Blanket (S/C) Sq Yard ================================================ STA 1211-059 SH 121 (WADS) - 6TH TO GRANDV 01/29/04 800.00 1.50 1.42 1.20 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 22,403.00 1.50 1.31 1.19 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 1,900.00 1.50 1.74 1.42 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 17,050.00 1.50 1.44 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42,153.00 1.50 1.38 1.16 NH 2854-072 US 285: MORRISON RD TO KIPLIN 04/01/04 1,000.00 2.00 1.38 1.25 NH 0505-039 US 50, EAST OF LAS ANIMAS 04/15/04 300.00 1.50 1.48 1.15 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 9,350.00 1.50 1.29 1.33 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 7,283.00 1.50 1.49 1.20 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 85.00 1.50 1.59 1.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,018.00 1.53 1.37 1.27 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 50.00 3.00 3.88 4.95 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 28,330.00 1.50 1.24 1.20 SHE 105A-011 SH 105 NEAR SEDALIA 07/15/04 100.00 2.00 2.80 2.60 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 3,464.00 2.00 1.47 1.60 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 19,491.00 1.20 1.26 1.25 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 146 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00041 Soil Reten Blanket (S/C) Sq Yard ================================================ SHE 4701-105 C-470; BROADWAY TO I-25 08/26/04 1,000.00 2.00 1.20 1.50 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 1,300.00 1.30 2.30 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 53,735.00 1.43 1.28 1.27 C 0702-253 I-70 CULVERT REPAIRS Ph II 10/14/04 400.00 1.60 2.15 2.50 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 8,496.00 1.50 1.36 1.30 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 638.00 1.50 1.34 1.30 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 150.00 3.00 3.16 2.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,684.00 1.53 1.39 1.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 123,590.00 1.48 1.34 1.24 =============== 217-00000 Herbicide Treatment Sq Yard ================================================ STA 2854-097 US 285, LAFAYETTE TO DAHLIA 01/29/04 8,500.00 0.20 0.26 0.10 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 3,000.00 0.25 0.26 0.22 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 9,700.00 1.00 0.10 0.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21,200.00 0.57 0.23 0.12 CC R600-225 CHATFIELD STATE PARK 06/10/04 500.00 1.00 0.86 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 500.00 1.00 0.86 2.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 11,700.00 0.08 0.22 0.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,700.00 0.08 0.22 0.20 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 2,115.00 0.75 0.10 0.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,115.00 0.75 0.10 0.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,515.00 0.43 0.23 0.17 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 147 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 3.00 125.00 208.29 200.00 STA 1211-058 SH 121 (WADS), 90TH TO 104TH 01/29/04 5.00 100.00 184.71 205.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 16.00 125.00 92.82 80.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 4.00 125.00 228.76 147.54 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 5.00 80.00 160.64 125.00 STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 10.00 110.00 112.25 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43.00 113.37 133.03 113.26 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 30.00 100.00 67.71 71.92 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 8.00 85.00 175.00 200.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 20.00 50.00 72.94 67.00 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 1.20 100.00 134.16 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59.20 81.08 75.30 90.36 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 40.00 115.00 171.81 170.00 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 8.00 125.00 333.58 150.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 20.00 150.00 152.35 160.50 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 10.00 100.00 112.20 115.00 SHE 4701-105 C-470; BROADWAY TO I-25 08/26/04 20.00 100.00 76.67 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 98.00 118.37 160.48 141.43 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 10.00 100.00 203.43 195.00 IM 0703-287 I-70, BAKERVILLE EAST OVERLAY 12/23/04 10.00 100.00 99.57 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 100.00 168.81 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220.20 105.70 129.94 122.98 =============== 218-00000 Noxious Weed Management LUMP SUM =============================================== STU M055-016 COLFAX: PEORIA TO POTOMAC 04/08/04 1.00 3000.00 3302.51 6442.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 3302.51 6442.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 3302.51 6442.59 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 148 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =============================================== STA 2911-001 SH 291 SALIDA NORTH 01/08/04 1.00 4000.00 4813.00 4500.00 STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 1.00 2500.00 4309.17 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3250.00 4510.70 2750.00 ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 1.00 6000.00 34987.18 94062.00 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 1.00 5000.00 2851.58 2766.08 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 1.00 3500.00 4818.00 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 4833.33 9934.18 34276.03 BR 0061-073 US 6 OVER CLEAR CREEK AND EL 07/15/04 1.00 10000.00 4143.53 2516.29 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 1.00 5000.00 3162.56 2460.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 1.00 1500.00 4925.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 5500.00 4070.99 2658.76 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 1.00 4000.00 3714.18 2400.00 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 1.00 3500.00 2661.67 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3750.00 3263.10 1200.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 4500.00 6087.03 11870.54 =============== 250-00050 Monitoring Technician Hour =================================================== STA 2911-001 SH 291 SALIDA NORTH 01/08/04 10.00 80.00 71.73 75.00 STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 32.00 41.00 69.17 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42.00 50.29 69.61 63.57 ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 40.00 80.00 75.69 39.40 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 149 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00050 Monitoring Technician Hour =================================================== NH 2852-010 US 285 & COUNTY RD. G 04/29/04 20.00 65.00 66.10 70.00 BR 0092-018 SH 9, SOUTH OF KREMMLING 05/27/04 20.00 60.00 70.13 71.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 71.25 71.01 55.08 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 200.00 37.00 46.51 40.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 10.00 65.00 101.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 210.00 38.33 49.10 41.43 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 40.00 40.00 60.59 48.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 80.00 40.00 40.63 37.50 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 20.00 70.00 98.33 95.00 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 3.00 70.00 133.67 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 143.00 44.83 55.08 47.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 475.00 46.89 56.64 47.58 =============== 250-00100 Environmental Health and Safety LUMP SUM =============================================== BR 0092-018 SH 9, SOUTH OF KREMMLING 05/27/04 1.00 5000.00 7025.00 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 7025.00 5500.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 1.00 500.00 3643.75 875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 3643.75 875.00 IM 0705-074 I-70, WEST OF BURLINGTON 11/18/04 1.00 2000.00 2569.14 1650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 2569.14 1650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2500.00 4043.93 2675.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 150 ITEM UNIT COSTS BY PROJECTS -- 2004 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 =================================================== STA 2911-001 SH 291 SALIDA NORTH 01/08/04 10.00 100.00 111.40 115.00 STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 64.00 82.00 90.67 72.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 40.00 95.00 92.90 84.70 STA R600-189 R-6 SIGNAL PROJECTS 03/11/04 8.00 80.00 88.19 101.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 122.00 87.61 92.51 81.59 ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 14.00 125.00 125.53 48.50 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 40.00 80.00 65.30 66.39 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 10.00 90.00 98.70 90.00 BR 0092-018 SH 9, SOUTH OF KREMMLING 05/27/04 20.00 100.00 92.13 93.50 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 40.00 100.00 100.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 124.00 95.56 82.44 81.49 BR 0061-073 US 6 OVER CLEAR CREEK AND EL 07/15/04 20.00 110.00 76.24 60.39 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 200.00 70.00 58.38 60.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 10.00 70.00 144.75 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 230.00 73.48 63.41 61.99 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 40.00 80.00 77.82 80.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 40.00 75.00 72.12 60.00 IM 0705-074 I-70, WEST OF BURLINGTON 11/18/04 20.00 100.00 78.29 58.00 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 15.00 110.00 110.00 100.00 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 3.00 90.00 150.33 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 118.00 85.76 79.93 70.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 594.00 83.43 78.62 71.68 =============== 250-00120 Material Sampling and Delivery Each =================================================== STA 2911-001 SH 291 SALIDA NORTH 01/08/04 2.00 200.00 182.90 180.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 8.00 200.00 82.65 74.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 200.00 93.78 95.22 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 151 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00120 Material Sampling and Delivery Each =================================================== ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 8.00 200.00 1149.81 2913.12 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 8.00 160.00 82.71 71.92 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 2.00 200.00 285.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 182.22 389.75 1365.57 BR 0061-073 US 6 OVER CLEAR CREEK AND EL 07/15/04 3.00 170.00 102.93 65.42 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 5.00 90.00 68.52 70.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 5.00 150.00 214.50 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 131.54 134.42 86.25 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 15.00 60.00 59.55 65.00 IM 0705-074 I-70, WEST OF BURLINGTON 11/18/04 6.00 280.00 310.29 200.00 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 8.00 80.00 600.00 300.00 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 4.00 200.00 167.00 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33.00 121.82 239.20 138.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.00 148.78 233.31 422.07 =============== 250-00200 Material Handling (Stockpile) Cubic Yard ============================================= IMD 0252-364 I-25 OVER BROADWAY 07/29/04 75.00 20.00 16.06 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 75.00 20.00 16.06 12.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 80.00 25.00 18.31 15.00 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 5.00 25.00 163.33 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 85.00 25.00 24.80 25.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 22.66 20.67 19.38 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 152 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00210 Solid Waste Disposal Cubic Yard ============================================= STA 2911-001 SH 291 SALIDA NORTH 01/08/04 7.32 125.00 169.53 130.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 2.00 50.00 123.30 45.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.32 108.91 153.19 111.86 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 2.00 60.00 139.06 110.64 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 5.00 100.00 195.18 128.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 88.57 175.04 123.18 BR 0061-073 US 6 OVER CLEAR CREEK AND EL 07/15/04 1.00 400.00 316.39 261.69 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 100.00 20.00 40.24 50.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 200.00 250.00 99.75 37.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 9,000.00 20.00 24.21 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,301.00 24.99 26.03 23.62 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 40.00 40.00 48.34 100.00 IM 0705-074 I-70, WEST OF BURLINGTON 11/18/04 1.00 250.00 337.71 50.00 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 1.00 200.00 521.67 500.00 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 10.00 130.00 130.00 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 52.00 64.42 77.82 87.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,369.32 25.34 26.62 24.13 =============== 250-00220 Hazardous Waste Disposal Cubic Yard ============================================= STA 2911-001 SH 291 SALIDA NORTH 01/08/04 7.32 700.00 493.31 180.00 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 2.00 300.00 152.02 134.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.32 614.16 372.71 170.13 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 2.00 300.00 304.67 553.22 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 153 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00220 Hazardous Waste Disposal Cubic Yard ============================================= NH 2852-010 US 285 & COUNTY RD. G 04/29/04 5.00 500.00 331.56 137.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 442.86 321.91 255.92 BR 0061-073 US 6 OVER CLEAR CREEK AND EL 07/15/04 1.00 700.00 354.56 301.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 700.00 354.56 301.95 IM 0705-074 I-70, WEST OF BURLINGTON 11/18/04 1.00 300.00 721.43 490.00 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 1.00 150.00 576.67 400.00 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 10.00 200.00 150.00 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 204.17 282.00 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.32 408.39 328.21 156.17 =============== 304-01000 ABC (CL 1) Ton ==================================================== IM 0701-157 FRUITA TO CLIFTON 02/26/04 3,736.00 12.00 14.27 12.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,736.00 12.00 14.27 12.25 NH 0502-053 CIMARRON - WEST 04/15/04 46,376.00 9.00 11.35 10.35 STA M555-023 I-70B & US 50, GRAND JCT. 04/15/04 4,811.00 15.00 14.33 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51,187.00 9.56 11.57 10.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54,923.00 9.73 11.84 10.71 =============== 304-01005 ABC (CL 1) Cubic Yard ============================================= STA 133A-028 SH 133, W OF PAONIA DAM 03/25/04 83.00 20.00 36.00 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83.00 20.00 36.00 57.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 5,559.00 10.00 18.54 16.30 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 154 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ============================================= STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 16,491.00 16.00 18.98 12.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,050.00 14.49 18.85 13.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,133.00 14.51 18.94 13.40 =============== 304-02000 ABC (CL 2) Ton ==================================================== NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 54,553.00 8.00 11.68 8.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 54,553.00 8.00 11.68 8.20 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 2,886.00 15.00 20.24 14.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,886.00 15.00 20.24 14.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57,439.00 8.35 12.21 8.50 =============== 304-03000 ABC (CL 3) Ton ==================================================== STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 539.00 15.00 13.11 11.20 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 2,463.00 12.00 14.04 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,002.00 12.54 13.75 8.98 STA 0131-041 SH 13, SOUTH OF MEEKER, M.P. 07/01/04 46,402.00 10.00 8.49 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46,402.00 10.00 8.49 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49,404.00 10.15 8.61 9.00 =============== 304-05009 ABC (CL 5)(Spec) Ton ==================================================== STA 0131-041 SH 13, SOUTH OF MEEKER, M.P. 07/01/04 500.00 20.00 15.30 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 500.00 20.00 15.30 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 20.00 15.30 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 155 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ==================================================== STA 2911-001 SH 291 SALIDA NORTH 01/08/04 3,166.00 15.00 14.35 11.00 IM 0701-157 FRUITA TO CLIFTON 02/26/04 1,754.00 12.00 15.63 12.25 NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 6,902.00 15.00 14.03 9.30 STA 009A-023 SUMMIT COUNTY LINE NORTH 03/11/04 2,256.00 15.00 12.90 11.00 STU M240-081 POWERS BLVD TO SH83, COLO. S 03/18/04 4,274.00 16.00 15.50 17.00 STA 0063-016 CLIFTON TO PALISADE 03/25/04 3,124.00 12.00 18.38 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21,476.00 14.52 14.73 12.48 SHE M086-041 SH50B @ TROY AVE & WILLS BLVD 04/08/04 1,102.00 14.00 26.57 17.70 NH 0502-053 CIMARRON - WEST 04/15/04 16,394.00 11.00 13.43 10.85 STA 2571-008 SH 257: US 34 TO MILLIKEN 04/15/04 689.00 15.00 14.80 17.00 STA M555-023 I-70B & US 50, GRAND JCT. 04/15/04 558.00 20.00 17.33 16.00 BR 0092-018 SH 9, SOUTH OF KREMMLING 05/27/04 85.00 25.00 23.75 11.00 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 63.00 13.00 34.88 28.00 NH 0852-089 US 85, C-470 TO LOUVIER 06/03/04 145.00 20.00 18.33 22.00 SHE 096A-036 SH96, PUEBLO, ACERO - ORMAN 06/17/04 1,528.00 15.00 19.39 14.55 STA R400-146 HOLYOKE AREA, STR. B-28-A & A 06/17/04 614.00 15.00 28.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21,178.00 12.05 14.97 12.20 STA 0131-041 SH 13, SOUTH OF MEEKER, M.P. 07/01/04 13,579.00 12.00 12.17 12.00 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 26,800.00 12.00 13.81 16.25 IMD 0252-364 I-25 OVER BROADWAY 07/29/04 7,518.00 13.00 15.01 10.00 STA 0091-016 PARK AVENUE IN BRECKENRIDGE 08/12/04 8,561.00 13.00 18.64 14.00 C 060A-006 SH 60 & SH 257 IN MILLIKEN 08/19/04 1,636.00 16.00 15.57 12.00 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 31,246.00 12.00 12.88 10.00 IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 7,738.00 12.00 13.57 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 97,078.00 12.23 13.76 12.87 SHE 105A-010 SH 105/FURROW RD 10/07/04 1,810.00 18.00 17.39 20.00 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 381.00 25.00 24.00 19.50 BR 0361-064 DRAW W. OF LAST CHANCE 10/21/04 547.00 25.00 28.85 28.00 BR 0021 024 SH 2, FLYOVER BRIDGE, N OF I 11/18/04 3,008.00 14.00 12.73 12.00 STA 0831-093 PARKER RD: PEORIA TO JEWELL A 12/23/04 146.00 15.00 23.94 27.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,892.00 16.99 17.83 16.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 145,624.00 12.74 14.20 12.87 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 156 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06004 ABC (CL 6) Sq Yard ================================================ STA 0881-013 SH 88, ALAMEDA TO LOUISIANA 02/12/04 50.00 16.00 16.63 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 16.00 16.63 20.00 STA 0853-051 US 85 BUS, 22ND - 5TH ST., GR 04/15/04 3,126.00 5.00 5.63 5.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,126.00 5.00 5.63 5.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,176.00 5.17 5.97 5.68 =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= STA 0062-015 US 6: WADSWORTH TO FEDERAL 01/08/04 44.00 20.00 38.97 30.00 NH 0403-035 BERTHHOUD FALLS W. 2 MI. 01/29/04 11,713.00 20.00 26.45 26.47 STA 0341-050 US 34, JEFFERSON TO MONROE 02/05/04 2,215.00 20.00 24.65 22.00 C 001A-038 SH 1 & LARIMAR CO RD 54 02/05/04 164.00 35.00 43.97 32.00 STA 0404-040 COLFAX AVE -SHERIDAN - E/O OF 02/12/04 981.00 27.00 26.03 25.00 STA 3501-010 SH 350 - BESHOUR JUNCTION 02/26/04 6,974.00 20.00 19.80 19.00 STA 0831-089 SH 83, ARAPAHOE TO ORCHARD 02/26/04 1,816.00 20.00 20.20 18.32 NH 2872-016 US 287 - LAMAR 03/04/04 1,954.00 23.00 21.00 20.00 NH 0504-046 SH 50B - TROY TO SH 233 03/18/04 1,423.00 20.00 21.50 25.00 STA 133A-028 SH 133, W OF PAONIA DAM 03/25/04 41.00 35.00 44.33 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27,325.00 20.58 24.07 23.16 STA 0091-021 SH 9 - FAIRPLAY DRAINAGE 04/22/04 768.00 25.00 30.83 19.91 SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 2,900.00 20.00 21.32 16.50 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 4,697.00 10.00 20.60 23.20 STA 006A-035 SH 6, W OF GRAND JCT - FRUITA 05/20/04 6,984.00 18.00 20.46 16.60 NH 0361-076 US 36 IN BOULDER COUNTY 06/10/04 1,513.00 25.00 24.14 20.40 CC R600-225 CHATFIELD STATE PARK 06/10/04 557.00 27.00 32.25 31.00 BR 0063-013 SH 6, PAWNEE CREEK STR. B-23- 06/17/04 2,858.00 20.00 28.46 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,277.00 17.75 23.27 19.68 IM 0253-173 I-25 / 120TH BRIDGE REPLACEME 10/28/04 8,676.00 15.00 22.97 23.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 157 ITEM UNIT COSTS BY PROJECTS -- 2004 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 ============================================= NH 2873-137 US 287 IN BOULDER & LARIMER C 11/18/04 417.00 20.00 47.12 46.50 ER 0702-255 I-70 GLENWOOD CANYON 11/30/04 23.00 40.00 200.00 125.00 NH 0021-026 SH2 - 124TH TO BROMLEY LN 12/23/04 76.00 30.00 62.65 103.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,192.00 15.41 25.01 24.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56,794.00 18.73 23.98 22.21 =============== 304-06008 ABC (CL 6) (Spec) Cubic Yard ============================================= SHE 052A-020 SH 52, I-25 TO US 287 04/29/04 4,416.00 25.00 17.19 16.50 IM 0253-186 I-25, 120TH TO SH 7 06/17/04 349.00 25.00 26.39 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,765.00 25.00 17.74 17.49 NH 0853-054 US 85 - 136TH TO WELD CTY ROA 12/23/04 2,516.00 25.00 22.99 17.95 NH 2854-104 SH 285 - KENOSHA PASS EAST 12/23/04 1,605.00 30.00 35.83 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,121.00 26.95 26.55 17.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,886.00 25.90 21.49 17.71 =============== 304-06009 ABC (CL 6) (Spec) Ton ==================================================== NH 0853-053 FT. LUPTON TO PLATTEVILLE 03/04/04 16,065.00 8.00 11.73 10.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,065.00 8.00 11.73 10.30 NH 2873-134 US 287, VIRGINIA DALE N & S 04/01/04 13,539.00 8.00 10.90 7.25 STA 2571-008 SH 257: US 34 TO MILLIKEN 04/15/04 2,454.00 12.00 13.99 12.30 IM 0761-185 I-76, LOCHBUIE TO HUDSON 06/24/04 8,976.00 10.00 13.49 13.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24,969.00 9.11 12.13 10.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41,034.00 8.68 11.96 10.16 =============== 304-07000 ABC (CL 7) Ton ==================================================== IM 0704-203 I-70, GENOA-EAST, M.P. 374 - 01/15/04 1,384.00 11.00 17.38 13.50 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 158 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-07000 ABC (CL 7) Ton ==================================================== IM 0701-164 PARACHUTE EAST & WEST 02/12/04 6,940.00 11.00 13.37 13.00 STA 131A-031 SH 131, MP 13.6 TO MP 30.8 02/26/04 7,600.04 10.00 13.17 11.75 IM 0701-157 FRUITA TO CLIFTON 02/26/04 11,503.00 13.00 11.58 10.00 STA 014A-030 SH 14, WALDEN EAST 03/04/04 6,411.00 10.00 13.33 15.00 STA 009A-023 SUMMIT COUNTY LINE NORTH 03/11/04 3,322.00 12.00 10.31 11.00 STA 0063-016 CLIFTON TO PALISADE 03/25/04 2,041.00 13.00 15.85 12.00 STA 133A-028 SH 133, W OF PAONIA DAM 03/25/04 5,147.00 11.00 17.12 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 44,348.04 11.37 13.34 12.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44,348.04 11.37 13.34 12.46 =============== 304-07009 ABC (CL 7) (Spec) Ton ==================================================== STA 0343-023 US 34, EAST OF AKRON 06/17/04 3,424.00 12.00 9.35 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,424.00 12.00 9.35 7.50 IM 0761-183 FT. MORGAN TO BRUSH (PHASE I) 07/01/04 14,833.00 8.00 14.44 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14,833.00 8.00 14.44 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,257.00 8.75 13.62 19.28 =============== 304-09000 ABC (Spec) Cubic Yard ============================================= STA C470-026 SH83, Hilltop Rd. to Stroh Rd 03/18/04 2,881.00 18.00 25.80 22.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,881.00 18.00 25.80 22.50 IM 0252-360 I-25 R.R. OVERPASS - CASTLE R 04/15/04 3,000.00 23.00 24.67 28.05 NH 0741-015 - SMA Alt SH 74 EVERGREEN OVERLAY 04/29/04 174.00 30.00 29.73 30.00 NH 2852-010 US 285 & COUNTY RD. G 04/29/04 179.00 20.00 26.95 15.10 NH 0821-064 SH 82, GLENWOOD SPGS - ALT B 06/03/04 3,930.00 13.00 13.48 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,283.00 17.70 21.92 19.12 NH 0243-068 US 24, CONSTITUTION TO GARRET 08/12/04 4,082.00 18.00 26.32 21.62 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 159 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-09000 ABC (Spec) Cubic Yard ============================================= IM 0251-167 PINON REST AREAS ON I-25, MP 09/23/04 45.00 30.00 79.74 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,127.00 18.13 27.09 22.09 STA 0243-069 SH 24 IN LIMON, I AVE EAST TO 12/02/04 694.00 28.50 35.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 694.00 28.50 35.00 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,985.00 18.38 24.54 20.86 =============== 304-09014 ABC (Spec) Ton ==================================================== STA 2911-001 SH 291 SALIDA NORTH 01/08/04 3,496.00 12.00 15.22 13.00 IM 0703-286 I-70, E & W OF IDAHO SPRINGS 01/29/04 747.00 15.00 15.45 18.50 STA 003A-001 SH 3, EAST OF DURANGO 02/26/04 2,452.00 18.00 13.55 13.50 IM 0252-359 CASTLE PINES INTERCHANGE 02/26/04 17,018.00 12.00 9.58 10.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23,713.00 12.71 10.31 11.10 ITS SW00-264 I-70 WEST, FIBER OPTIC 04/15/04 872.72 18.00 13.46 8.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 872.72 18.00 13.46 8.52 STA 086A-040 SH 86, ELBERT COUNTY 07/01/04 29,847.00 12.00 14.32 15.65 NH 1602-100 GRANDVIEW 4TH LANE 09/16/04 8,822.00 13.00 12.13 11.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38,669.00 12.23 13.82 14.70 C 1601-054 US 160 MONTOYA SLIDE #1 10/21/04 200.00 35.00 24.05 24.25 NH 0502-055 DAWSON CREEK TO MONARCH PASS 12/23/04 8,767.00 13.00 24.33 18.00 NH 0502-056 - ALT B US 50 PONCHA SPRINGS TO SALID 12/23/04 586.00 14.00 25.83 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,553.00 13.52 24.37 17.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72,807.72 12.63 13.90 13.86 COLORADO DEPARTMENT OF TRANSPORTATION 12:05 Friday, January 28, 2005 160 ITEM UNIT COSTS BY PROJECTS -- 2004 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-09055 ABC (Blotter) Ton ==================================================== STA R300-120 R-3 SOUTHWEST CHIPSEAL 01/29/04 25.00 25.00 40.00 55.00 ----------