Part 1 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 1 2005 Cost Data PROJECTS BID FROM 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 05010601 ASPHALT PAVING CO. 3 $2,352,913.40 90.19 STA 072A-028 SH 72, MP 13.11 TO MP 29.38 1 M 05010602 K.E.C.I. COLORADO, INC. 3 $115,881.00 110.46 STA R100-106 SAFETY IMPROVEMENTS - REGION 1 R 05010604 UNITED COMPANIES OF MESA COUNTY 5 $3,737,519.60 104.11 STA 145A-036 HWY 145 PLACERVILLE TO NORWOOD 5 M 05010609 AIS CONSTRUCTION COMPANY CONTRACT REJ - NO REASON GIVEN STA 0341-063 SH 34 ROCKFALL, BIG THOMPSON C 4 M 05011301 TEZAK HEAVY EQUIPMENT CO., INC. 6 $112,343.16 86.30 IM 0252-375 PLUM CREEK CHECK DAM 1 R 05012002 LAFARGE WEST, INC 5 $5,394,890.70 117.52 STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 4 R 05012003 UNITED COMPANIES OF MESA COUNTY 4 $1,158,513.82 101.32 STA R300-124 I - 70 IN DEBEQUE CANYON 3 M 05012004 UNITED RENTALS HIGHWAY TECHNOLOGIES 2 $636,392.80 109.33 MTCE 02-020 R-2 REGIONWIDE STRIPING 2 R 05012005 NEW DESIGN CONSTRUCTION CO. 1 $589,127.93 98.22 NH 1601-055 US 160, CORTEZ & DURANGO 5 R 05012006 LAWRENCE CONSTRUCTION CO. 3 $3,170,919.61 108.29 BR 151A-007 LOS PINOS RIVER IN IGNACIO (ST 5 R 05012701 AGGREGATE INDUSTRIES - WCR, INC. 6 $5,076,780.72 100.60 STA 0343-022 US 34, FT. MORGAN - BRUSH 4 P 05012703 IDEAL FENCING CORPORATION 3 $1,243,328.10 123.57 STA R100-107 I-70 & SH 9 CABLE RAIL 1 M 05020301 LAFARGE WEST, INC 5 $5,840,671.25 98.38 STA 0142-042 SH 14, EAST OF RAYMER 4 R 05020302 COULSON EXCAVATING COMPANY ALL BIDS REJECTED - CDOT OPTION STA 0361-075 US 36 - ESTES PARK TO LYONS 4 M 05020303 WALSENBURG SAND AND GRAVEL 6 $3,699,713.66 84.30 IM 0251-168 I-25, TRINIDAD SOUTH 2 M 05020304 KIEWIT WESTERN CO 4 $3,305,627.05 122.36 NH 2854-101 US 285, FEDERAL BLVD TO LAFAYE 6 R 05020305 AGGREGATE INDUSTRIES - WCR, INC. 7 $2,555,806.67 98.95 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 6 R Colorado Department of Transporation 15:17 Thursday, January 26, 2006 2 2005 Cost Data PROJECTS BID FROM 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 05020306 APC SOUTHERN CONSTRUCTION COMPANY, LLC 3 $1,888,843.16 104.86 STA 0711-015 SH 71, N & S OF ROCKY FORD 2 R 05020307 BRANNAN SAND AND GRAVEL, LLC 6 $781,716.56 99.92 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 6 R 05020308 A & S CONSTRUCTION CO. & AFFILIATED CO. 3 $1,023,605.46 116.39 NH 0502-057 SH 50, MP 128.0 - MP 131.1 3 M 05020309 BRANNAN SAND AND GRAVEL, LLC 7 $387,890.95 95.41 STA 008A-005 SH 8: SH 74 TO C-470 6 M 05021701 CONCRETE WORKS OF COLORADO INC. 6 $2,856,297.60 102.02 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 1 M 05021702 ASPHALT PAVING CO. 5 $1,746,398.10 106.23 STA 0831-092 PARKER RD: MISS. AVE TO COLORA 6 R 05021703 TRICON KENT COMPANY 6 $1,136,871.39 121.67 BR 014A-014 SH 14, GRIZZLY CREEK 3 M 05021704 DKS ENTERPRISES INC. 6 $449,882.50 103.56 SHE R600-240 R-6 SIGNALS: SH88/177 & SH83/D 6 L 05021705 STURGEON ELECTRIC COMPANY, INC 4 $129,752.50 92.98 NH 0821-073 SH 82 & WILLIS LANE - BASALT 3 M 05021706 WESTERN ENGINEERING COMPANY, INC.DBA 5 $5,045,469.85 94.98 STA 0142-043 SH 14, BRIGGSDALE - EAST 4 R 05021707 A & S CONSTRUCTION CO. & AFFILIATED CO. 3 $3,943,515.25 109.93 NH 0504-048 MCCLAVE JCT EAST AND WEST 2 R 05021708 STRUCTURES, INC. 3 $1,567,370.35 120.34 BR 131A-027 SH 131 OVER THE EAGLE RIVER 3 M 05021709 CASTLE ROCK CONST. CO. OF COLO, LLC 4 $845,714.28 91.50 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 1 M 05021711 A-1 CHIPSEAL COMPANY 2 $217,712.00 113.33 STA 0361-078 US 36 IN BOULDER COUNTY 4 R 05022403 TEZAK HEAVY EQUIPMENT CO., INC. 4 $2,370,229.77 96.48 STA 1151-017 SH115 - MP 23 TO MP27 2 R 05022404 TONY J. BELTRAMO & SONS, INC. 5 $1,210,936.15 95.75 STA 0961-011 SH 96A W/O PUEBLO 2 R 05022405 INTERMOUNTAIN SLURRY SEAL, INC. ALL BIDS REJECTED - CDOT OPTION NH 0402-067 CRAIG TO HAYDEN 3 P Colorado Department of Transporation 15:17 Thursday, January 26, 2006 3 2005 Cost Data PROJECTS BID FROM 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 05022407 SCHMIDT CONSTRUCTION COMPANY 3 $2,712,022.25 103.88 IM 0252-374 I-25, DOUGLAS COUNTY 1 R 05030302 LAFARGE WEST, INC 6 $3,321,770.28 92.88 NH 0402-066 SH 40 - MP 190.7-201.6 & MP 22 3 M 05030303 HAMON CONTRACTORS, INC. CONTRACT REJ - NO REASON GIVEN STA 0072-012 SH 7 & 75TH ST. INTERSECTION 4 P 05030305 UNITED COMPANIES OF MESA COUNTY 1 $1,059,492.20 102.02 STA 141A-028 SH 141 IN GRAND JUNCTION BETWE 3 M 05030306 TLM CONSTRUCTORS, INC. 5 $955,736.50 98.27 IM 0704-205 I-70 EAST: AURORA TO AGATE 1 R 05030307 MOUNTAIN CONSTRUCTORS, INC. 2 $57,817.00 66.60 C 0253-183 POUDRE RIVER CHANNEL AT I-25 4 P 05030308 UNITED COMPANIES OF MESA COUNTY 2 $2,815,815.20 53.93 STA 0131-047 - SMA ALT SH13 - MP 0.0 TO MP 27.0 3 M 05031001 SCHMIDT CONSTRUCTION COMPANY 3 $2,557,832.76 104.21 STA 105A-012 OVERLAY SH 105, SH 83 WEST 2 R 05031005 STURGEON ELECTRIC COMPANY, INC 5 $1,637,804.05 122.47 IM 0702-248 NO NAME TUNNEL LIGHTING 3 M 05031702 LAFARGE WEST, INC 6 $3,184,433.35 84.02 NH 0504-047 US 50, OVERLAY - FOWLER WEST 2 R 05031705 LAFARGE WEST, INC 5 $5,132,660.53 105.76 IM 0701-171 WEST OF MACK, I-70 3 R 05031707 W.L. CONTRACTORS, INC. 3 $494,704.00 109.90 SHE 0701-167 I - 70, CLOSE TO NEW CASTLE 3 M 05031708 SUN CONSTRUCTION, INC. 5 $1,129,802.45 96.59 C R600-239 SAND CREEK / QUEBEC CHECK DAM 6 P 05033101 PREMIER PAVING, INC. 4 $2,223,419.03 89.36 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 74 6 R 05033102 HAMON CONTRACTORS, INC. 4 $3,679,885.56 146.45 STE C010-057 16TH ST BIKE/PED BRIDGE OVER I 6 U 05033103 K.E.C.I. COLORADO, INC. 2 $2,912,372.55 105.19 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 3 M 05033106 UNITED COMPANIES OF MESA COUNTY 3 $1,082,725.42 95.05 NH 0402-067 SH 40, CRAIG TO HAYDEN 3 P Colorado Department of Transporation 15:17 Thursday, January 26, 2006 4 2005 Cost Data PROJECTS BID FROM 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 05033108 CRUZ CONSTRUCTION, INC. 2 $106,704.75 111.31 SHE R400-172 REGION 4 SAFETY PROJECT PH II 4 M 05033109 LAFARGE WEST, INC 6 $304,540.13 76.68 STA 0661-007 SH 66, RESURFACING IN LONGMONT 4 R 05040701 KIEWIT WESTERN CO 1 $11,334,604.05 97.50 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - ALT 5 M 05040703 ELAM CONSTRUCTION, INC. 5 $4,522,513.30 90.32 HB 140A-003 SH 140 , HESPERUS TO NEW MEXIC 5 M 05040704 COULSON EXCAVATING COMPANY 3 $4,668,074.45 98.67 STA 0361-075 US 36, ESTES PARK TO LYONS 4 M 05040705 GECO/KIMSEY, LLC 9 $289,752.18 80.91 STA 1281-010 120TH AVE. SIGNAL INTERCONNECT 6 U 05040706 WARNING LITES & EQUIPMENT, INC. 1 $193,500.00 124.29 SHE R400-184 VARIOUS LOCATIONS IN REGION 4. 4 M 05040708 MOUNTAIN CONSTRUCTORS, INC. 2 $778,803.30 99.83 SHE R400-180 FY 05 - SAFETY PROJECT I 4 M 05041401 INTERSTATE HIGHWAY CONSTRUCTION 5 $6,106,038.53 106.32 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 6 U 05041402 APC SOUTHERN CONSTRUCTION COMPANY, LLC 3 $2,342,259.14 88.72 NH 1603-021 US 160, FORT GARLAND - EAST 5 M 05041403 INTERFACE COMMUNICATIONS, COMPANY 7 $339,099.15 95.58 NH 0853-059 US 85 & SH 52 SIGNALS 4 R 05042102 ZAK DIRT, INC. 9 $1,577,525.55 94.24 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGGI 4 R 05042104 W.L. CONTRACTORS, INC. 3 $565,119.90 87.95 IM 0253-180 I-25, US 36 HOV TO HOT 6 U 05042803 INTERMOUNTAIN SLURRY SEAL, INC. ALL BIDS REJECTED - CDOT OPTION STA 059A-029 SH 59, CHIP SEAL, HAXTUN-SOUTH 4 R 05042805 YENTER COMPANIES, INC. 3 $255,000.00 86.41 STA 1191-022 SH 119, AND SH 7 IN BOULDER CO 4 M 05050501 NIELSONS SKANSKA, INC. 1 $3,217,511.10 91.79 NH 1602-103 W OF DURANGO ON US160 5 M 05050502 KIEWIT WESTERN CO 5 $1,913,643.85 111.52 NH 0243-072 SH 24, E/O CALHAN TO RAMAH 2 P Colorado Department of Transporation 15:17 Thursday, January 26, 2006 5 2005 Cost Data PROJECTS BID FROM 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 05050505 CASTLE ROCK CONST. CO. OF COLO, LLC 3 $5,173,115.36 99.73 HB 0405-024 WILD HORSE - EAST 1 P 05051101 JALISCO INTERNATIONAL, INC. 3 $1,789,459.80 110.48 NH 4701-106 C470/I-70 6 R 05051201 WILLIAMS CONSTRUCTION CONTRACTORS < 3 BIDDERS & LOW BID > 10% OVER ENG EST STA 145A-037 HWY 145, W OF TELLURIDE MP 72. 5 M 05051202 APC SOUTHERN CONSTRUCTION COMPANY, LLC 3 $4,724,744.98 105.78 STA 0241-043 SH 24, LEADVILLE, MP 174-179.6 3 M 05051203 AMERICAN CIVIL CONSTRUCTORS, INC. 3 $1,797,383.69 85.16 IM 0701-169 I-70, RIFLE TO SILT 3 M 05051901 BTE /ATKINSON J.V. 3 $13,966,285.67 99.97 HB 0821-075 SH 82, MAROON CREEK BRIDGE 3 M 05051903 ROCK & COMPANY 3 $427,905.00 82.25 STA 0341-063 IN LARIMER COUNTY / BIG THOMPS 4 M 05051906 TECHNOLOGY CONSTRUCTORS, INC. 3 $48,230.00 100.94 STA 0142-044 SH 14 DRAINAGE, MP 117.2 4 M 05052602 A-1 CHIPSEAL COMPANY 2 $587,654.00 91.27 STA 0341-065 SH 34 IN LARIMER COUNTY 4 M 05052603 NEATLINE STRUCTURES, INC. 5 $1,009,760.15 87.70 BR 0853-050 US 85 AT SPRING CR. (N. OF PIE 4 R 05053101 KIEWIT WESTERN CO 3 $17,100.00 100.00 IM 0702-258 2 MI. E. OF EISENHOWER TUNNEL, 1 M 05060202 NEW DESIGN CONSTRUCTION CO. 3 $872,770.00 118.51 NH R200-131 SH 287 & SH 50 - VARIOUS LOCAT 2 P 05060901 INTERSTATE HIGHWAY CONSTRUCTION 2 $8,279,513.82 97.60 IM 0761-190 I-76, FT. MORGAN TO BRUSH 4 R 05060902 NEW DESIGN CONSTRUCTION CO. 5 $612,591.54 102.33 STU M055-017 MISSISSIPPI/HAVANA (SH-30) INT 6 U 05060908 MAYS CONCRETE, INC 4 $190,970.00 76.59 BR 139A-028 LOMA I-70 OVERPASS STR. - SH 3 M 05061601 XKE CONTRACTORS INC 3 $322,191.60 93.26 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 6 U 05061605 A-1 CHIPSEAL COMPANY CONTRACT REJ - NO REASON GIVEN STA 059A-029 CHIPSEAL HAXTUN TO YUMA 4 R Colorado Department of Transporation 15:17 Thursday, January 26, 2006 6 2005 Cost Data PROJECTS BID FROM 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 05061606 A-1 CHIPSEAL COMPANY 2 $828,332.40 97.99 STA 059A-029 CHIPSEAL, HAXTUN TO YUMA 4 R 05061607 A-1 CHIPSEAL COMPANY 1 $496,885.90 88.84 STA 0142-045 CHIPSEAL CROW CREEK WEST 4 R 05061608 A-1 CHIPSEAL COMPANY CONTRACT REJ - NO REASON GIVEN STA 0142-045 CHIPSEAL CROW CREEK WEST 4 R 05062301 LAWSON CONSTRUCTION CO. ALL BIDS REJECTED - CDOT OPTION HB 0852-097 US 85, NORTH OF SEDALIA 1 R 05062303 ROCK & COMPANY 4 $520,410.00 102.22 NH 0242-043 US 24, W. OF MANITOU SPRINGS 2 M 05062304 BRANNAN SAND AND GRAVEL, LLC 2 $1,049,682.22 99.04 NH 2873-129 SH 287, LAUREL - W OF 10TH, BR 6 U 05062305 TLM CONSTRUCTORS, INC. ALL BIDS REJECTED - CDOT OPTION CC R400-156 FT. MORGAN P.O.E. REPAIR 4 P 05062306 TLM CONSTRUCTORS, INC. ALL BIDS REJECTED - CDOT OPTION CC R400-156 FT. MORGAN P.O.E. REPAIR 4 P 05062307 TLM CONSTRUCTORS, INC. ALL BIDS REJECTED - CDOT OPTION CC R400-156 FT. MORGAN P.O.E. REPAIR 4 P 05062401 AMES CONSTRUCTION, INC. 3 $760,000.00 99.96 ER 0061-077 US 6, EAST OF JUNCTION WITH SH 1 M 05063001 ASPHALT PAVING CO. 5 $1,637,466.38 85.42 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 6 R 05071401 CONNELL RESOURCES, INC. < 3 BIDDERS & LOW BID > 10% OVER ENG EST STR 131A-029 SH 131, S OF STEAMBOAT SPRINGS 3 M 05080401 LAWSON CONSTRUCTION CO. 3 $3,475,008.70 101.47 STU M055-014 QUINCY AVE. & PARKER ROAD 6 U 05080402 TRICON 2, LLC 6 $442,405.30 87.93 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 1 R 05080403 AMERICAN CIVIL CONSTRUCTORS, INC. 3 $1,130,569.00 102.92 IM 0702-242 I70 - TUNNEL WEST TO SILVERTHO 1 M 05081101 HAMON CONTRACTORS, INC. 2 $5,774,003.75 100.57 IM 0701-162 INTERCHANGE AND BRIDGE RECONST 3 R 05081102 AIS CONSTRUCTION COMPANY < 3 BIDDERS & LOW BID > 10% OVER ENG EST PLH 145A-038 SH145, DOLORES TO STONER 5 M Colorado Department of Transporation 15:17 Thursday, January 26, 2006 7 2005 Cost Data PROJECTS BID FROM 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 05081103 UNITED COMPANIES OF MESA COUNTY 1 $674,019.75 112.38 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSECT 3 U 05081104 AMES CONSTRUCTION, INC. ALL BIDS REJECTED - CDOT OPTION NH 2854-106 US 285, FOXTON RD - RICHMOND H 1 M 05081801 ABCO CONTRACTING, INC. 3 $928,517.90 94.93 C R600-246 R-6 REGIONWIDE DECK REPAIR 6 R 05081804 CONCRETE WORKS OF COLORADO INC. 5 $262,263.20 92.33 CC R400-156 FT. MORGAN P.O.E. REPAIR 4 P 05082501 CASTLE ROCK CONST. CO. OF COLO, LLC 5 $5,847,854.42 95.52 HB 0852-097 US 85, NORTH OF SEDALIA 1 R 05082502 ADARAND CONSTRUCTORS, INC. 3 $582,604.67 73.42 SHE 0253-195 I-25TOMAH ROAD PLUM CREEK PARK 1 U 05082504 KAESS CONTRACTING, INC. LOW BID IS GREATER THAN 15% OVER ENG EST NH 0502-058 US 50, CERRO SUMMIT 3 M 05090103 BRANNAN SAND AND GRAVEL, LLC 3 $1,002,439.05 88.51 STA R600-244 SH 7, S. OF 166TH AVE TO W. OF 6 U 05090104 W.L. CONTRACTORS, INC. 5 $538,822.00 85.34 SHE 1211-063 WADSWORTH BLVD @ 52ND & 53RD 6 U 05090801 INTERFACE COMMUNICATIONS, COMPANY 5 $525,045.00 93.22 SHE 0361-080 US 36 - BOULDER TO PECOS ST. 6 U 05090802 AIS CONSTRUCTION COMPANY 3 $218,355.00 89.32 PLH 145A-038 SH 145, DOLORES TO STONER ROCK 5 M 05091501 TEZAK HEAVY EQUIPMENT CO., INC. 3 $407,512.36 121.08 SHE 114A-013 SH 114 - GUNNISON AND SAGUACHE 3 M 05091503 KAESS CONTRACTING, INC. 1 $527,240.00 98.90 NH 0502-058 US 50, CERRO SUMMIT 3 M 05092202 ROCK & COMPANY 2 $578,232.00 96.30 ER 0703-299 W OF IDAHO SPRINGS 1 M 05092901 CONNELL RESOURCES, INC. 3 $5,628,548.15 93.52 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPRI 3 M 05092902 KIEWIT WESTERN CO 3 $4,182,533.00 110.67 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 2 P 05092903 STURGEON ELECTRIC COMPANY, INC 2 $392,867.00 92.73 NH 5502-046 US 550 & ANIMAS VIEW DR 5 U Colorado Department of Transporation 15:17 Thursday, January 26, 2006 8 2005 Cost Data PROJECTS BID FROM 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 05110301 ROCK & COMPANY 3 $986,750.00 96.86 IM 0703-297 I-70 MP 226-228 AT GEORGETOWN 1 M 05111002 ROCKY MOUNTAIN ENTERPRISES, INC. 2 $70,296.44 75.31 NH 4911-003 U.S. 491 & 160, CORTEZ - NM ST 5 R 05111003 STRUCTURES, INC. 7 $2,059,396.33 77.01 BR 0362-027 US 36 AT BOX ELDER CREEK, WATK 1 R 05111004 W.L. CONTRACTORS, INC. 6 $342,624.30 77.02 MC R600-248 SH 285, I-25 AND US 6 6 U 05111101 FLATIRON CONSTRUCTORS, INC. 4 $71,745.00 87.16 ER R600-276 I-70 VIADUCT, BRIGHTON BLVD - 6 U 05111702 BRANNAN SAND AND GRAVEL, LLC 9 $3,803,294.94 106.63 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 4 P 05120102 HI-TECH ROCKFALL CONSTRUCTION, INC. 5 $448,448.00 69.16 NH 5502-049 MOLAS PASS ROCKFALL MITIGATION 5 M 05120103 UNITED COMPANIES OF MESA COUNTY 4 $3,109,987.90 105.56 FLH 065A-018 SH 65, SOUTH OF MESA 3 M 05121501 ZAK DIRT, INC. 7 $4,772,309.08 95.13 IM C060-030 POUDRE RIVER REST AREA I-25 AT 4 R 05121502 WILLIAMS CONSTRUCTION CONTRACTORS 1 $2,319,776.85 109.19 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 5 M 05121503 UNITED COMPANIES OF MESA COUNTY 4 $368,801.18 74.95 NH 2852-015 US 285, PONCHA PASS TO PONCHA 5 M 05122201 ELAM CONSTRUCTION, INC. 4 $2,959,662.00 87.06 STA 134A-010 SH 134, SH 131 TO MP 27.06 3 M 05122202 UNITED COMPANIES OF MESA COUNTY 3 $2,933,333.55 97.86 NH 0501-050 US 50 - CERRO SUMMIT 3 M 05122204 INTERMOUNTAIN SLURRY SEAL, INC. 3 $1,236,500.00 109.60 STA 0131-048 SH 13, N OF MEEKER TO HAMILTON 3 M 05122205 INTERMOUNTAIN SLURRY SEAL, INC. CONTRACT REJ - NO REASON GIVEN STA 0131-048 SH 13, N OF MEEKER TO HAMILTON 3 M 05122206 DKS ENTERPRISES INC. 6 $444,714.50 81.99 AQC M810-007 SANTE FE: I.M.P. 6 U ======= ================ ====== TOTALS 453 $242,224,550.68 98.56 Part 2 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 1 2005 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/05 THROUGH 12/31/05) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 050106 STA 145A-036 M HWY 145 PLACERVILLE TO NORWOOD L-04-U 46.0000 26.0000 1196.0 $14,467 $12.10 L-04-A 122.0000 26.0000 3172.0 $1,600 $0.50 050120 STA 0712-012 R ON SH 71 IN WASHINGTON COUNTY E-22-A 216.0000 28.0000 6048.0 $90,655 $14.99 E-22-J 93.0000 28.0000 2604.0 $37,353 $14.34 050203 NH 0881-018 R SH 88 - JEWELL TO BELLEVIEW F-16-BC 94.0000 68.0000 6392.0 $91,137 $14.26 050331 NH 2873-131 R FEDERAL BLVD, I-70 TO N. OF 74 E-16-AA 135.0000 59.0000 7965.0 $16,695 $2.10 050505 NH 0243-072 P SH 24, E/O CALHAN TO RAMAH 581.0000 30.0000 17430.0 $410,203 $23.53 050609 BR 139A-028 M LOMA I-70 OVERPASS STR. - SH H-01-AA 242.0000 44.0000 10648.0 $190,670 $17.91 WEIGHTED AVERAGE COST: NEW STRUCTURES 55455.0 $852,781 $15.38 BRIDGE WIDENING 050511 NH 4701-106 R C470/I-70 F-16-KW 311.2500 79.5000 24744.4 $517,544 $20.92 WEIGHTED AVERAGE COST: NEW STRUCTURES 24744.4 $517,544 $20.92 CONCRETE SLAB AND GIRDER 050303 IM 0704-205 R I-70 EAST: AURORA TO AGATE F-20-BE 137.0000 39.5000 5411.5 $35,135 $6.49 F-20-BF 137.0000 39.5000 5411.5 $35,135 $6.49 F-20-BQ 140.0000 39.5000 5530.0 $37,353 $6.75 F-20-BR 140.0000 39.5000 5530.0 $37,353 $6.75 050310 STA 105A-012 R OVERLAY SH 105, SH 83 WEST H-17-U 36.0000 30.0000 1080.0 $21,642 $20.04 050421 BR 0062-013 R SH 6 AT KIOWA CREEK (W/O WIGGI D-20-K 345.0100 40.0000 13800.4 $1,143,708 $82.87 050609 IM 0761-190 R I-76, FT. MORGAN TO BRUSH C-22-BU 131.0000 41.0000 5371.0 $634,358 $118.11 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 2 2005 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/05 THROUGH 12/31/05) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ C-22-BV 131.0000 41.0000 5371.0 $685,787 $127.68 050929 BR 0251-162 P I-25 BRIDGES, N. OF PUEBLO K-18-GQ 152.5000 38.0000 5795.0 $645,634 $111.41 K-18-HA 186.7500 38.0000 7096.5 $676,579 $95.34 WEIGHTED AVERAGE COST: NEW STRUCTURES 60396.9 $3,952,683 $65.45 CONCRETE SLAB BRIDGE 050526 BR 0853-050 R US 85 AT SPRING CR. (N. OF PIE B-17-DD 87.0000 43.0000 3741.0 $390,322 $104.34 WEIGHTED AVERAGE COST: NEW STRUCTURES 3741.0 $390,322 $104.34 POST TENSIONED BOX GIRDER 050519 HB 0821-075 M SH 82, MAROON CREEK BRIDGE H-09-E 620.0000 73.0000 45260.0 $3,669,737 $81.08 H-09-E 620.0000 73.0000 45260.0 $9,864,680 $217.96 $227,000 WEIGHTED AVERAGE COST: NEW STRUCTURES 45260.0 $13,761,417 $304.05 PRECAST SEGMENTAL BOX GIRDER 050120 BR 151A-007 R LOS PINOS RIVER IN IGNACIO (ST P-06-AB 250.0000 55.6042 13901.1 $1,617,693 $116.37 WEIGHTED AVERAGE COST: NEW STRUCTURES 13901.1 $1,617,693 $116.37 PRESTRES GIRDER (BOX SECTION) 050217 BR 131A-027 M SH 131 OVER THE EAGLE RIVER F-10-AH 120.0000 40.0000 4800.0 $615,621 $128.25 F-10-AH 126.0000 43.0000 5418.0 $918,661 $169.56 F-10-AH 120.0000 40.0000 4800.0 $33,089 $6.89 WEIGHTED AVERAGE COST: NEW STRUCTURES 15018.0 $1,567,370 $104.37 MAJOR STRUCTURE CBC OR PIPES 051215 STA 141A-029 M S.H. 141, MP 75.1 TO MP 76.2 K-02-H 23.0000 32.0000 736.0 $20,365 $27.67 WEIGHTED AVERAGE COST: NEW STRUCTURES 736.0 $20,365 $27.67 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 3 2005 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/05 THROUGH 12/31/05) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ ROLLED STEEL GIRDER 051110 BR 0362-027 R US 36 AT BOX ELDER CREEK, WATK F-18-BK 470.0000 44.0000 20680.0 $1,724,345 $83.38 WEIGHTED AVERAGE COST: NEW STRUCTURES 20680.0 $1,724,345 $83.38 TIMBER BRIDGE (GLUELAM) 050217 BR 014A-014 M SH 14, GRIZZLY CREEK C-11-I 92.0000 25.0000 2300.0 $460,768 $200.33 WEIGHTED AVERAGE COST: NEW STRUCTURES 2300.0 $460,768 $200.33 PEDESTRIAN OR BIKEWAY BRIDGE 050331 STE C010-057 U 16TH ST BIKE/PED BRIDGE OVER I E-16-WB 342.0000 17.0000 5814.0 $2,486,119 $427.61 WEIGHTED AVERAGE COST: NEW STRUCTURES 5814.0 $2,486,119 $427.61 MISCELLANEOUS 050127 STA 0343-022 P US 34, FT. MORGAN - BRUSH C-21-G 55.0000 44.0000 2420.0 $14,065 $5.81 C-22-B 44.0000 44.0000 1936.0 $11,040 $5.70 C-22-E 14.0000 43.0000 602.0 $7,735 $12.85 C-22-BP (RR) 209.0000 14.0000 2926.0 $18,371 $6.28 050224 IM 0252-374 R I-25, DOUGLAS COUNTY H-17-CF 223.5000 32.0000 7152.0 $154,103 $21.55 050224 STA 1151-017 R SH115 - MP 23 TO MP27 J-17-AA 150.0000 74.0000 11100.0 $11,691 $1.05 WEIGHTED AVERAGE COST: NEW STRUCTURES 26136.0 $217,004 $8.30 Part 3 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 1 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 201-00000 Clearing and Grubbing 18 Lump Sum 834,322.70 46,351.26 201-00001 Clearing and Grubbing 2 Acre 14,802.74 7,401.37 202-00000 Removal of Structures and Obstructions 2 Lump Sum 48,000.00 24,000.00 202-00001 Removal of Structure 93 Each 74,283.24 798.74 202-00002 Removal of Structure (Special) 6 Each 16,538.09 2,756.35 202-00003 Removal of Structure (Special) 1 Lump Sum 4,400.00 4,400.00 202-00008 Tree Trimming 10 Hour 900.00 90.00 202-00009 Tree Trimming 2 Lump Sum 3,460.00 1,730.00 202-00010 Removal of Tree 550 Each 143,697.21 261.27 202-00011 Tree Trimming 5 Each 2,491.50 498.30 202-00012 Removal of Tree Stump 1 Each 345.00 345.00 202-00014 Brush Clearing 10 Hour 3,500.00 350.00 202-00015 Removal of Headwall 34 Each 32,386.20 952.54 202-00019 Removal of Inlet 8 Each 10,100.00 1,262.50 202-00020 Removal of Concrete Box Culvert 1 Each 46,142.80 46,142.80 202-00023 Removal of Embankment Protector Type 3 1 Each 500.00 500.00 202-00024 Removal of Embankment Protector Type 5 15 Each 622.05 41.47 202-00025 Removal of Ditch Lining 426 Lin Foot 5,706.00 13.39 202-00026 Removal of Slope and Ditch Paving 5,873 Sq Yard 21,601.19 3.68 202-00027 Removal of Riprap 2,317 Sq Yard 23,230.70 10.03 202-00030 Removal of Water Service 1 Each 1,530.00 1,530.00 202-00031 Removal of Fire Hydrant 6 Each 6,300.00 1,050.00 202-00033 Removal of Pipe 44 Each 56,024.85 1,273.29 202-00035 Removal of Pipe 8,598 Lin Foot 166,344.76 19.35 202-00037 Removal of End Section 32 Each 7,033.84 219.81 202-00080 Removal of Guard Post 2 Each 216.00 108.00 202-00090 Removal of Delineator 5,762 Each 38,498.72 6.68 202-00150 Removal of Wall 1 Each 8,316.00 8,316.00 202-00170 Grinding And Texturing Concrete Pavement 328,797 Sq Yard 1,075,166.19 3.27 202-00190 Removal of Concrete Median Cover Material 4,783 Sq Yard 50,393.60 10.54 202-00195 Removal of Median Cover 1,978 Sq Yard 13,012.00 6.58 202-00200 Removal of Sidewalk 9,858 Sq Yard 106,997.85 10.85 202-00201 Removal of Curb 9,888 Lin Foot 40,033.18 4.05 202-00202 Removal of Gutter 1,208 Lin Foot 31,609.81 26.17 202-00203 Removal of Curb and Gutter 41,863 Lin Foot 243,529.06 5.82 202-00204 Removal of Curb, Gutter and Sidewalk 1,286 Lin Foot 15,548.25 12.09 202-00206 Removal of Concrete Curb Ramp 598 Sq Yard 8,825.00 14.76 202-00207 Removal of Brick Pavers 120 Sq Yard 11,028.00 91.90 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 2 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-00210 Removal of Concrete Pavement 104,968 Sq Yard 655,396.19 6.24 202-00212 Removal of Concrete Pavement 74 Sq Yard 1,524.40 20.60 202-00220 Removal of Asphalt Mat 221,678 Sq Yard 659,577.95 2.98 202-00226 Removal of Asphalt Mat (Special) 13,837 Sq Yard 110,338.00 7.97 202-00240 Removal of Asphalt Mat (Planing) 2,572,300 Sq Yard 3,407,692.05 1.32 202-00246 Removal of Asphalt Mat (Planing) (Special) 282,505 Sq Yard 264,237.93 0.94 202-00250 Removal of Pavement Marking 218,413 Sq Foot 192,773.70 0.88 202-00400 Removal of Bridge 10 Each 917,660.01 91,766.00 202-00410 Removal of Mat From Bridge 84 Sq Yard 8,820.00 105.00 202-00425 Removal of Bridge Railing 4,531 Lin Foot 51,524.32 11.37 202-00450 Removal of Portions of Present Structure (Class 1) 22 Sq Yard 3,476.00 158.00 202-00453 Removal of Portions of Present Structure (Class 2) 1,749 Sq Yard 257,403.00 147.17 202-00454 Removal of Portions of Present Structure (Class 2A) 1,627 Sq Yard 55,985.00 34.41 202-00460 Removal of Portions of Present Structure (Class 3) 90 Sq Yard 43,258.00 480.64 202-00495 Removal of Portions of Present Structure 4 Lump Sum 65,550.00 16,387.50 202-00500 Removal of Portions of Present Structure 14 Each 37,864.74 2,704.62 202-00502 Removal of Portions of Present Structure 2 Cubic Yard 2,640.00 1,320.00 202-00503 Removal of Portions of Present Structure 290 Sq Yard 17,963.68 61.94 202-00504 Removal of Expansion Device 549 Lin Foot 56,140.10 102.26 202-00700 Removal of Light Standard 69 Each 14,943.00 216.57 202-00725 Removal of Existing Lighting System 1 Lump Sum 7,333.07 7,333.07 202-00750 Removal of Luminaire 417 Each 27,825.78 66.73 202-00805 Removal of Overhead Sign Structure 1 Each 1,500.00 1,500.00 202-00810 Removal of Ground Sign 716 Each 50,705.59 70.82 202-00815 Removal of Sign (Special) 3 Each 4,584.00 1,528.00 202-00821 Removal of Sign Panel 143 Each 36,632.23 256.17 202-00825 Removal of Flashing Beacon 2 Each 4,313.00 2,156.50 202-00828 Removal of Traffic Signal Equipment 8 Lump Sum 24,596.00 3,074.50 202-00831 Removal of Traffic Signal Head 57 Each 4,440.65 77.91 202-00840 Removal of Traffic Signal Pole 10 Each 7,463.20 746.32 202-00848 Removal of Traffic Signal Controller and Cabinet 1 Each 775.10 775.10 202-00860 Removal of Pedestrian Push Button 8 Each 136.00 17.00 202-00888 Removal of Video Detection System 3 Each 210.00 70.00 202-00895 Removal of Impact Attenuator 1 Each 1,140.00 1,140.00 202-00900 Removal of Concrete Footing 19 Each 2,752.00 144.84 202-01000 Removal of Fence 147,533 Lin Foot 80,140.16 0.54 202-01030 Removal of Road Closure Gate 2 Each 1,130.00 565.00 202-01130 Removal of Guardrail Type 3 79,531 Lin Foot 262,465.13 3.30 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 3 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-01140 Removal of Guardrail Type 4 1,032 Lin Foot 20,473.70 19.84 202-01150 Removal of Guardrail Type 5 540 Lin Foot 1,728.00 3.20 202-01300 Removal of End Anchorage 382 Each 84,246.18 220.54 202-01400 Removal of Cattle Guard 4 Each 7,733.79 1,933.45 202-04001 Plug Culvert 4 Each 10,310.00 2,577.50 202-04002 Clean Culvert 62 Each 35,657.43 575.12 202-04005 Clean Valve Box 400 Each 27,002.59 67.51 202-04100 Abandon Well 1 Each 2,500.00 2,500.00 202-05004 Sawing Concrete (4 Inch) 819 Lin Foot 2,951.00 3.60 202-05006 Sawing Concrete (6 Inch) 1,200 Lin Foot 3,600.00 3.00 202-05026 Sawing Asphalt Material (6 Inch) 1,756 Lin Foot 5,372.40 3.06 202-05030 Sawing Asphalt Material (10 Inch) 185 Lin Foot 1,209.90 6.54 202-05150 Sandblasting 87,450 Sq Foot 49,937.00 0.57 202-06000 Removal of Detour 1 Lump Sum 47,275.00 47,275.00 203-00000 Unclassified Excavation 1,381 Cubic Yard 14,455.96 10.47 203-00010 Unclassified Excavation (Complete In Place) 442,799 Cubic Yard 7,377,448.64 16.66 203-00012 Unclassified Excavation (Complete In Place) (Special) 3,441 Cubic Yard 37,851.00 11.00 203-00060 Embankment Material (Complete In Place) 569,018 Cubic Yard 5,740,586.45 10.09 203-00062 Embankment Material (Complete In Place) (Special) 67,868 Cubic Yard 797,658.80 11.75 203-00100 Muck Excavation 16,674 Cubic Yard 312,153.79 18.72 203-00400 Rock Excavation 9,054 Cubic Yard 286,767.42 31.67 203-00440 Rock Excavation (Special) 1,200 Cubic Yard 42,000.00 35.00 203-00592 Rock Staining 85,673 Sq Foot 107,091.25 1.25 203-00598 Rock Scaling 390 Hour 154,000.00 394.87 203-00850 Expanded Polystyrene Fill (Complete In Place) 7,700 Cubic Yard 616,000.00 80.00 203-01100 Proof Rolling 621 Hour 56,265.26 90.60 203-01140 Rolling 249 Hour 23,491.26 94.34 203-01500 Blading 3,194 Hour 320,175.27 100.24 203-01510 Backhoe 578 Hour 87,448.24 151.29 203-01515 Backhoe (Landscaping) 100 Hour 8,500.00 85.00 203-01550 Dozing 430 Hour 57,494.22 133.71 203-01555 Dozing (Landscaping) 90 Hour 11,232.80 124.81 203-01565 Hydraulic Excavator 40 Hour 5,600.00 140.00 203-01582 Truck (Dump) 220 Hour 21,027.56 95.58 203-01590 Front End Loader (Rubber Tire) 425 Hour 49,425.00 116.29 203-01592 Front End Loader (Special) 32 Hour 3,360.00 105.00 203-01594 Combination Loader 748 Hour 81,002.66 108.29 203-01597 Potholing 2,056 Hour 301,299.10 146.55 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 4 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 203-01610 Crane (Rubber Tire) 50 Hour 15,000.00 300.00 203-01620 Sweeping 175 Hour 15,750.00 90.00 203-02300 Rock Scaler 1,590 Hour 186,935.00 117.57 203-02315 Mechanized Scaling 70 Hour 28,000.00 400.00 203-02330 Laborer 428 Hour 17,543.84 40.99 206-00000 Structure Excavation 33,327 Cubic Yard 660,035.49 19.80 206-00065 Structure Backfill (Flow-Fill) 2,476 Cubic Yard 248,119.92 100.21 206-00100 Structure Backfill (Class 1) 18,120 Cubic Yard 418,131.92 23.08 206-00200 Structure Backfill (Class 2) 3,745 Cubic Yard 122,230.30 32.64 206-00360 Mechanical Reinforcement of Soil 9,695 Cubic Yard 310,484.13 32.03 206-00505 Filter Material (Special) 245 Cubic Yard 7,350.00 30.00 206-00510 Filter Material (Class A) 387 Cubic Yard 24,446.88 63.17 206-00520 Filter Material (Class B) 2,535 Cubic Yard 184,878.50 72.93 206-00530 Filter Material (Class C) 17 Cubic Yard 1,360.00 80.00 206-01000 Bed Course Material 53 Cubic Yard 2,544.00 48.00 206-01781 Shoring (Area 1) 4 Lump Sum 126,243.75 31,560.94 206-01782 Shoring (Area 2) 3 Lump Sum 74,000.00 24,666.67 206-01783 Shoring (Area 3) 2 Lump Sum 95,000.00 47,500.00 206-01784 Shoring (Area 4) 1 Lump Sum 40,000.00 40,000.00 207-00205 Topsoil 72,856 Cubic Yard 882,766.35 12.12 207-00210 Stockpile Topsoil 7,952 Cubic Yard 12,723.20 1.60 207-00305 Wetland Topsoil 356 Cubic Yard 4,863.12 13.66 207-00310 Stockpile Wetland Topsoil 168 Cubic Yard 2,228.76 13.27 207-01110 Planter Soil Mix 10 Cubic Yard 350.00 35.00 208-00002 Erosion Log (12 Inch) 3,894 Lin Foot 22,495.20 5.78 208-00004 Silt Berm 70 Lin Foot 394.80 5.64 208-00005 Erosion Log 25,076 Lin Foot 105,637.50 4.21 208-00006 Erosion Log (Special) 12,844 Lin Foot 40,164.80 3.13 208-00010 Erosion Bales 90 Each 2,250.00 25.00 208-00011 Erosion Bales (Weed Free) 2,156 Each 31,900.72 14.80 208-00020 Silt Fence 58,214 Lin Foot 122,790.11 2.11 208-00021 Silt Fence (Reinforced) 875 Lin Foot 6,125.00 7.00 208-00030 Sediment Basin 3 Each 13,022.00 4,340.67 208-00040 Check Dam 1 Each 5,537.86 5,537.86 208-00045 Concrete Washout Structure 159 Each 144,529.54 908.99 208-00050 Storm Drain Inlet Protection 596 Each 65,610.31 110.08 208-00051 Storm Drain Inlet Protection 446 Lin Foot 4,455.00 9.99 208-00055 Rigid Inlet Protection Device 10 Each 6,470.00 647.00 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 5 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 208-00060 Temporary Slope Drain 500 Lin Foot 9,000.00 18.00 208-00070 Stabilized Construction Entrance 45 Each 69,223.14 1,538.29 208-00100 Sediment Removal and Disposal 18 Lump Sum 76,430.12 4,246.12 208-00200 Erosion Control Supervisor 38 Lump Sum 165,933.71 4,366.68 208-00205 Erosion Control Supervisor 1,737 Hour 226,115.50 130.18 208-00300 Temporary Berms 2,232 Lin Foot 8,908.08 3.99 208-00400 Water Control 1 Lump Sum 59,569.00 59,569.00 209-00100 Water (Landscaping) 38 M Gallon 5,700.00 150.00 209-00200 Time-Released Water Product 244 Each 2,440.00 10.00 209-00600 Dust Palliative (Magnesium Chloride) 88,085 Gallon 98,016.15 1.11 210-00001 Reset Structure 4 Each 1,810.00 452.50 210-00010 Reset Mailbox Structure 35 Each 9,431.60 269.47 210-00011 Reset Mailbox Structure (Type 1) 402 Each 80,436.83 200.09 210-00012 Reset Mailbox Structure (Type 2) 57 Each 13,979.30 245.25 210-00013 Reset Mailbox Structure (Type 3) 59 Each 19,922.72 337.67 210-00030 Reset Water Service 1 Each 3,300.00 3,300.00 210-00050 Reset Fire Hydrant 4 Each 14,040.00 3,510.00 210-00060 Reset Marker 4 Each 9,216.00 2,304.00 210-00300 Reset Brick Pavers 116 Sq Yard 14,198.40 122.40 210-00440 Repair Curb 25 Lin Foot 2,625.00 105.00 210-00473 Reset TV Cameras 1 Each 750.00 750.00 210-00500 Rebuild Portions of Present Structure 1 Each 1,600.00 1,600.00 210-00510 Rebuild Portions of Present Structure 2 Lump Sum 23,500.00 11,750.00 210-00750 Reset Light Standard 13 Each 18,292.20 1,407.09 210-00760 Reset Luminaire 4 Each 2,032.44 508.11 210-00809 Reset Blankout Sign (Fiber Optic) 3 Each 2,460.00 820.00 210-00810 Reset Ground Sign 192 Each 43,184.24 224.92 210-00815 Reset Sign Panel 75 Each 5,243.23 69.91 210-00825 Reset Flashing Beacon 2 Each 3,667.32 1,833.66 210-00831 Reset Traffic Signal Head 16 Each 5,332.10 333.26 210-00848 Reset Traffic Signal Controller and Cabinet 2 Each 4,812.00 2,406.00 210-00860 Reset Pedestrian Push Button 8 Each 2,120.00 265.00 210-00865 Reset Pedestrian Signal Head 4 Each 1,080.00 270.00 210-00866 Reset Fire Preemption Unit and Timer 11 Each 7,898.00 718.00 210-00870 Reset Coordination Unit 10 Each 7,660.00 766.00 210-00890 Reset Intersection Detection System (Camera) 4 Each 3,600.00 900.00 210-01000 Reset Fence 4,335 Lin Foot 37,821.59 8.72 210-01010 Reset Gate Post 2 Each 1,451.95 725.98 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 6 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 210-01011 Reset Gate 8 Each 2,491.15 311.39 210-01050 Reset Chain Link Fence 446 Lin Foot 7,954.66 17.84 210-01130 Reset Guardrail Type 3 32,892 Lin Foot 190,293.35 5.79 210-01131 Reset Guardrail Type 3 (Special)(2 Foot) 1,200 Lin Foot 10,980.00 9.15 210-01132 Reset Guardrail Type 3 (Special)(1 Foot) 3,525 Lin Foot 19,035.00 5.40 210-01140 Reset Guardrail Type 4 2,475 Lin Foot 36,923.50 14.92 210-01200 Reset End Anchorage 32 Each 9,531.10 297.85 210-01720 Reset Air Vent 1 Each 1,236.00 1,236.00 210-02800 Relay Sidewalk 40 Sq Yard 2,360.00 59.00 210-03100 Replace Concrete Pavement 6,008 Sq Yard 536,626.00 89.32 210-04010 Adjust Manhole 829 Each 283,816.56 342.36 210-04015 Modify Manhole 13 Each 19,284.32 1,483.41 210-04020 Modify Inlet 46 Each 61,812.00 1,343.74 210-04025 Modify Structure 14 Each 39,146.00 2,796.14 210-04030 Modify Guardrail 15,465 Lin Foot 91,880.00 5.94 210-04050 Adjust Valve Box 1,005 Each 151,578.18 150.82 210-04200 Adjust Guardrail 24,792 Lin Foot 73,784.03 2.98 211-00100 Drilling Hole 1,680 Lin Foot 42,150.00 25.09 211-01100 Rock Reinforcement (Bolts) 2,500 Each 270,000.00 108.00 211-01111 Rock Reinforcement (Dowels) 4,560 Lin Foot 296,120.00 64.94 211-01123 Rock Reinforcement (Permanent A) 12,396 Lin Foot 520,632.00 42.00 211-01124 Rock Reinforcement (Permanent B) 1,713 Lin Foot 78,798.00 46.00 211-01190 Optical Survey Targets 60 Each 9,000.00 150.00 211-01250 Rock Bolt 300 Lin Foot 36,000.00 120.00 211-03005 Dewatering 1 Lump Sum 6,165.00 6,165.00 212-00005 Seeding (Native) 40 Pound 3,200.00 80.00 212-00006 Seeding (Native) 359 Acre 207,181.32 577.11 212-00007 Seeding (Native) (Hydraulic) 34 Acre 37,100.00 1,091.18 212-00028 Seeding (Wetlands) 0 Acre 1,829.05 212-00032 Soil Conditioning 11 Acre 19,099.82 1,736.35 212-00047 Soil Preparation (Special) 200 Acre 313,360.71 1,566.80 212-00050 Sod 8,457 Sq Foot 4,769.10 0.56 212-01200 Landscape Restoration 1 Lump Sum 9,500.00 9,500.00 213-00000 Mulching 47 Acre 36,782.32 782.60 213-00002 Mulching (Weed Free Hay) 235 Acre 94,241.49 401.03 213-00003 Mulching (Weed Free) 56 Acre 49,964.84 892.23 213-00004 Mulching (Weed Free Straw) 69 Acre 39,597.36 573.87 213-00005 Mulching (Decorative) 830 Cubic Foot 564.40 0.68 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 7 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 213-00008 Mulching (Wood Chip) 1,298 Cubic Foot 3,855.50 2.97 213-00011 Mulching (Hydraulic) 2 Acre 900.00 450.00 213-00061 Mulch Tackifier 81,512 Pound 163,435.02 2.01 213-00100 Soil Binder 35 Acre 13,855.81 395.88 213-00150 Bonded Fiber Matrix 5 Acre 4,500.00 900.00 213-00300 Concrete Landscape Border 234 Lin Foot 2,808.00 12.00 213-00500 Tree Grate 5 Each 5,000.00 1,000.00 213-00610 Landscape Log 2 Each 336.00 168.00 213-00700 Landscape Boulder 11 Each 3,025.00 275.00 213-00705 Landscape Boulder (Special) 103 Each 35,765.00 347.23 214-00000 Landscape Maintenance 2 Lump Sum 11,906.70 5,953.35 214-00205 Deciduous Tree (5 Gallon Container) 77 Each 6,930.00 90.00 214-00210 Deciduous Tree (1 Inch Caliper) 4 Each 695.20 173.80 214-00215 Deciduous Tree (1.5 Inch Caliper) 33 Each 7,500.00 227.27 214-00220 Deciduous Tree (2 Inch Caliper) 137 Each 33,111.00 241.69 214-00222 Deciduous Tree (2 Inch Caliper) (Furnish Only) 12 Each 5,700.00 475.00 214-00225 Deciduous Tree (2.5 Inch Caliper) 11 Each 4,950.00 450.00 214-00230 Deciduous Tree (3 Inch Caliper) 11 Each 7,700.00 700.00 214-00260 Deciduous Tree (6 Foot) 3 Each 671.10 223.70 214-00301 Deciduous Shrub (Tubeling) 264 Each 792.00 3.00 214-00310 Deciduous Shrub (1 Gallon Container) 53 Each 980.50 18.50 214-00320 Deciduous Shrub (2 Gallon Container) 116 Each 1,856.00 16.00 214-00350 Deciduous Shrub (5 Gallon Container) 764 Each 28,008.50 36.66 214-00450 Evergreen Tree (5 Gallon Container) 59 Each 6,785.00 115.00 214-00470 Evergreen Tree (7 Gallon Container) 14 Each 883.40 63.10 214-00506 Evergreen Tree (6 Foot) (Ball and Burlap) 20 Each 10,400.00 520.00 214-00508 Evergreen Tree (8 Foot) (Ball and Burlap) 9 Each 4,500.00 500.00 214-00512 Evergreen Tree (12 Foot) (Ball and Burlap) 6 Each 6,000.00 1,000.00 214-00610 Evergreen Shrub (1 Gallon Container) 10 Each 3,300.00 330.00 214-00650 Evergreen Shrub (5 Gallon Container) 10 Each 3,750.00 375.00 214-00905 Perennials (2.25 Inch Pot) 4,041 Each 7,728.80 1.91 214-00908 Perennials (1 Quart Container) 500 Each 1,625.00 3.25 214-00910 Perennials (1 Gallon Container) 578 Each 5,491.00 9.50 214-01010 Brush Layer Cutting 6,006 Each 17,312.05 2.88 214-01015 Willow Cuttings 700 Each 2,230.00 3.19 214-01025 Dormant Log Cutting 15 Each 1,650.00 110.00 214-01030 Wattle 50 Each 4,850.00 97.00 215-00010 Transplant Tree 10 Each 4,900.00 490.00 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 8 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 215-00600 Transplant Plug 250 Each 375.00 1.50 216-00015 Soil Retention Blanket (Excelsior) 1,951 Sq Yard 4,283.87 2.20 216-00030 Soil Retention Blanket (Special) 7,827 Sq Yard 16,044.65 2.05 216-00035 Soil Retention Blanket (Plastic) 1,172 Sq Yard 11,384.50 9.71 216-00036 Soil Retention Blanket (Plastic)(Special) 500 Sq Yard 6,000.00 12.00 216-00037 Soil Retention Blanket (Coconut) 12,656 Sq Yard 15,984.08 1.26 216-00039 Soil Retention Blanket (Straw) 3,200 Sq Yard 5,270.00 1.65 216-00041 Soil Retention Blanket (Straw/Coconut) 33,726 Sq Yard 56,853.85 1.69 217-00000 Herbicide Treatment 35,161 Sq Yard 2,284.55 0.06 217-00020 Herbicide Treatment 67 Hour 12,267.45 183.10 218-00000 Noxious Weed Management 1 Lump Sum 5,000.00 5,000.00 250-00010 Environmental Health and Safety Management 9 Lump Sum 36,797.14 4,088.57 250-00050 Monitoring Technician 360 Hour 27,166.46 75.46 250-00100 Environmental Health and Safety 2 Lump Sum 5,234.70 2,617.35 250-00110 Health and Safety Officer 288 Hour 33,760.05 117.22 250-00120 Material Sampling and Delivery 35 Each 5,903.23 168.66 250-00210 Solid Waste Disposal 51 Cubic Yard 2,928.28 57.42 250-00220 Hazardous Waste Disposal 136 Cubic Yard 15,157.39 111.45 250-00300 Water Treatment System 14 Each 29,015.28 2,072.52 304-01000 Aggregate Base Course (Class 1) 63,036 Ton 787,950.00 12.50 304-01005 Aggregate Base Course (Class 1) 2,451 Cubic Yard 84,573.80 34.51 304-02000 Aggregate Base Course (Class 2) 20,586 Ton 469,668.44 22.81 304-03000 Aggregate Base Course (Class 3) 43,768 Ton 537,280.67 12.28 304-03005 Aggregate Base Course (Class 3) 3 Cubic Yard 375.00 125.00 304-06000 Aggregate Base Course (Class 6) 112,564 Ton 1,836,868.37 16.32 304-06004 Aggregate Base Course (Class 6) 5,723 Sq Yard 27,184.25 4.75 304-06007 Aggregate Base Course (Class 6) 47,461 Cubic Yard 1,062,422.50 22.39 304-06008 Aggregate Base Course (Class 6) (Special) 55 Cubic Yard 1,966.25 35.75 304-06009 Aggregate Base Course (Class 6) (Special) 9,087 Ton 147,029.00 16.18 304-07000 Aggregate Base Course (Class 7) 39,542 Ton 611,628.31 15.47 304-07005 Aggregate Base Course (Class 7) 1,700 Cubic Yard 56,060.00 32.98 304-07009 Aggregate Base Course (Class 7) (Special) 21,035 Ton 215,210.40 10.23 304-09000 Aggregate Base Course (Special) 22,611 Cubic Yard 263,284.85 11.64 304-09014 Aggregate Base Course (Special) 18,318 Ton 308,989.30 16.87 304-09055 Aggregate Base Course (Blotter Material) 50 Ton 1,000.00 20.00 306-01000 Reconditioning 6,672 Sq Yard 29,246.00 4.38 307-00000 Hydrated Lime 2,336 Ton 345,248.00 147.79 310-00500 Full Depth Reclamation of Hot Mix Asph. Pavement 519,986 Sq Yard 836,887.18 1.61 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 9 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 310-00600 Full Depth Reclam. of Hot Mix Asph. Pvmt over 8 Inche 800 Sq Yard 2,960.00 3.70 310-00601 Full Depth Reclamation of Hot Mix Asphalt Pavement 25,000 Square Yd 10,000.00 0.40 310-00611 Full Depth Reclamation of Hot Mix Asphalt Pavement up 537,708 Sq Yard 854,490.90 1.59 310-00612 Full Depth Reclamation of Hot Mix Asphalt Pavement ov 20,000 Square Yd 5,800.00 0.29 403-00720 Hot Bituminous Pavement (Patching) (Asphalt) 13,607 Ton 1,520,941.82 111.78 403-00721 Hot Bituminous Pavement (Patching) (Asphalt) 6,821 Sq Yard 164,892.00 24.17 403-00800 Emergency Pothole Repair 300 Ton 45,075.00 150.25 403-02000 Hot Bituminous Pavement (Special) 2,834 Ton 192,712.00 68.00 403-09111 Stone Mastic Asphalt 344,346 Sq Yard 1,084,689.90 3.15 403-09210 Stone Matrix Asphalt 34,655 Ton 2,085,567.00 60.18 403-09500 Furnish Hot Bituminous Pavement 32,236 Ton 1,214,819.70 37.69 403-33721 Hot Bituminous Pavement (Grading S) (75) (PG 58-28) 20,504 Ton 832,190.34 40.59 403-33741 Hot Bituminous Pavement (Grading S) (75) (PG 64-22) 142,158 Ton 5,572,003.49 39.20 403-33751 Hot Bituminous Pavement (Grading S) (75) (PG 64-28) 99,581 Ton 4,327,030.05 43.45 403-33821 Hot Bituminous Pavement (Grading S) (100) (PG 58-28) 25,723 Ton 938,889.50 36.50 403-33831 Hot Bituminous Pavement (Grading S) (100) (PG 58-34) 152 Ton 10,336.00 68.00 403-33841 Hot Bituminous Pavement (Grading S) (100) (PG 64-22) 249,431 Ton 9,139,024.26 36.64 403-33851 Hot Bituminous Pavement (Grading S) (100) (PG 64-28) 256,841 Ton 10,715,356.50 41.72 403-33871 Hot Bituminous Pavement (Grading S) (100) (PG 76-28) 61,729 Ton 2,609,004.98 42.27 403-34601 Hot Bituminous Pavement (Grading SX) (50) 42,168 Ton 1,180,704.00 28.00 403-34701 Hot Bituminous Pavement (Grading SX) (75) 255,139 Ton 7,655,528.66 30.01 403-34721 Hot Bituminous Pavement (Grading SX) (75) (PG 58-28) 72,544 Ton 3,492,769.85 48.15 403-34731 Hot Bituminous Pavement (Grading SX) (75) (PG 58-34) 4,614 Ton 438,330.00 95.00 403-34741 Hot Bituminous Pavement (Grading SX) (75) (PG 64-22) 6,195 Ton 262,965.65 42.45 403-34751 Hot Bituminous Pavement (Grading SX) (75) (PG 64-28) 1,711 Ton 123,836.00 72.38 403-34771 Hot Bituminous Pavement (Grading SX) (75) (PG 76-28) 2,104 Ton 126,260.40 60.01 403-34801 Hot Bituminous Pavement (Grading SX) (100) 65,562 Ton 1,839,436.50 28.06 403-34821 Hot Bituminous Pavement (Grading SX) (100) (PG 58-28) 15,117 Ton 656,833.65 43.45 403-34851 Hot Bituminous Pavement (Grading SX) (100) (PG 64-28) 1,005 Ton 46,511.40 46.28 403-34871 Hot Bituminous Pavement (Grading SX) (100) (PG 76-28) 88,919 Ton 3,909,353.10 43.97 403-36400 Hot Bituminous Pavement (Grading SX) (75) 83,435 Ton 1,859,029.00 22.28 405-00000 Heating and Scarifying Treatment 662,722 Sq Yard 1,096,919.30 1.66 405-00100 Heating and Remixing Treatment 1,008,493 Sq Yard 3,532,910.80 3.50 405-00300 Heating and Repaving Treatment 113,565 Sq Yard 249,843.00 2.20 406-09500 Cold Bituminous Pavement (Recycle) 167,622 Sq Yard 469,341.60 2.80 406-09505 Cold Bituminous Pavement (Recycle)(Special) 270,005 Sq Yard 783,014.50 2.90 408-01000 Hot Poured Joint and Crack Sealant 1 Ton 9,120.00 9,120.00 409-01015 Cover Coat Material (Type I) 2,025,315 Sq Yard 1,186,604.85 0.59 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 10 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 409-02030 Cover Coat Material (Type I) Special 382,963 Sq Yard 336,990.78 0.88 409-02055 Cover Coat Material (Type II)(Special) 616,094 Sq Yard 542,675.70 0.88 411-03342 Asphalt Cement Performance Grade (PG 64-28) 779 Ton 287,495.00 369.06 411-03345 Asphalt Cement Performance Grade (PG 76-28) 3,303 Ton 908,900.00 275.17 411-03352 Asphalt Cement Performance Grade (PG 58-28) 11,961 Ton 2,659,916.70 222.38 411-03354 Asphalt Cement Performance Grade (PG 64-22) 1,057 Ton 208,229.00 197.00 411-03355 Asphalt Cement Performance Grade (PG 58-34) 10,950 Ton 3,053,011.40 278.81 411-10251 Emulsified Asphalt (CSS-1) 1,677 Gallon 2,515.50 1.50 411-10253 Emulsified Asphalt (CSS-1H) 7,646 Gallon 25,078.50 3.28 411-10255 Emulsified Asphalt (Slow-Setting) 430,446 Gallon 612,750.19 1.42 411-10258 Emulsified Asphalt (Rapid-Setting)(Polymerized) 1,717 Ton 292,657.00 170.45 411-10259 Emulsified Asphalt (Medium-Setting)(Polymerized) 215 Ton 70,551.00 328.14 411-10261 Emulsified Asphalt (Rapid-Setting-2P)(Polymerized) 420,423 Gallon 501,110.60 1.19 411-10275 Emulsified Asphalt (HFMS-2P) (High Float) (Polymerize 114,237 Gallon 191,855.98 1.68 411-10300 Emulsified Asphalt (Prime Coat) 15,754 Gallon 40,732.58 2.59 411-10375 Emulsified Asphalt (HFRS-2P) (High Float) (Polymerize 500,386 Gallon 542,627.00 1.08 411-21020 Liquid Asphaltic Material (MC-70) 4,188 Gallon 11,517.00 2.75 411-90010 Asphalt Rejuvenating Agent 814,702 Gallon 1,231,833.05 1.51 411-90050 Emulsified Recycling Agent 132,651 Gallon 258,669.45 1.95 412-00000 Furnish Concrete Pavement 5,104 Cubic Yard 303,220.00 59.41 412-00600 Concrete Pavement (6 Inch) 37,796 Sq Yard 931,210.92 24.64 412-00605 Concrete Pavement (6 Inch) (Fast Track) 2,790 Sq Yard 94,860.00 34.00 412-00800 Concrete Pavement (8 Inch) 4,190 Sq Yard 275,582.00 65.77 412-00801 Concrete Pavement (8 Inch) (Special) 1,085 Sq Yard 93,310.00 86.00 412-00805 Concrete Pavement (8 Inch) (Fast Track) 5,679 Sq Yard 244,197.00 43.00 412-00900 Concrete Pavement (9 Inch) 5,903 Sq Yard 350,368.00 59.35 412-00901 Concrete Pavement (9 Inch) (Special) 495 Sq Yard 42,570.00 86.00 412-00920 Concrete Pavement (9 Inch) (Fast Track) 1,728 Sq Yard 103,680.00 60.00 412-00950 Concrete Pavement (9-1/2 Inch) 10,696 Sq Yard 631,064.00 59.00 412-01000 Concrete Pavement (10 Inch) 89,179 Sq Yard 2,705,608.00 30.34 412-01001 Concrete Pavement (10 Inch) (Special) 343 Sq Yard 31,978.00 93.23 412-01015 Concrete Pavement (10 Inch) (Reinforced) 941 Sq Yard 60,008.00 63.77 412-01020 Concrete Pavement (10 Inch) (Fast Track) 5,211 Sq Yard 337,412.25 64.75 412-01025 Concrete Pavement (10-1/4 Inch) 45,874 Sq Yard 1,543,201.36 33.64 412-01120 Concrete Pavement (11 Inch) (Fast Track) 854 Sq Yard 117,522.40 137.61 412-01150 Concrete Pavement (11-1/2 Inch) 846 Sq Yard 53,298.00 63.00 412-01200 Concrete Pavement (12 Inch) 50,937 Sq Yard 1,833,732.00 36.00 412-01215 Concrete Pavement (12 Inch) (Reinforced) 32 Sq Yard 4,693.08 146.66 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 11 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 412-01300 Concrete Pavement (13 Inch) 880 Sq Yard 69,520.00 79.00 412-01350 Concrete Pavement (13-1/2 Inch) 82,890 Sq Yard 2,830,693.50 34.15 412-03000 Concrete Pavement System 107,152 Sq Yard 2,941,322.40 27.45 412-05000 Partial Depth Repair of Concrete Pavement 1,073 Sq Foot 37,842.00 35.27 412-14000 Sawing and Sealing Concrete Pavement Joints 427,165 Lin Foot 564,980.42 1.32 412-15000 Routing and Sealing Concrete Pavement Cracks 5,374 Lin Foot 28,730.00 5.35 412-15050 Cross Stitching 3,449 Each 111,574.00 32.35 412-19000 Hot Poured Concrete Joint Sealant 22,021 Lin Foot 26,645.41 1.21 420-00000 Geomembrane 2,950 Sq Yard 32,745.00 11.10 420-00100 Geotextile (Erosion Control) (Class A) 1,592 Sq Yard 5,184.16 3.26 420-00101 Geotextile (Erosion Control) (Class B) 2,113 Sq Yard 7,434.06 3.52 420-00110 Geotextile (Drainage) (Class A) 3,923 Sq Yard 12,126.08 3.09 420-00111 Geotextile (Drainage) (Class B) 2,179 Sq Yard 5,024.00 2.31 420-00130 Geotextile (Separator) (Class A) 7,088 Sq Yard 12,600.16 1.78 420-00131 Geotextile (Separator) (Class B) 2,000 Sq Yard 2,000.00 1.00 420-00300 Geotextile (Reinforcement) 2,700 Sq Yard 32,400.00 12.00 420-00500 Geotextile (Paving) 196,467 Sq Yard 208,652.46 1.06 420-00510 Geotextile (Crack Reduction) (High Density) 860 Sq Yard 11,452.00 13.32 501-00200 Steel Sheet Piling (Type II) 6,519 Sq Foot 108,826.75 16.69 501-00210 Steel Sheet Piling Cap 80 Lin Foot 4,620.00 57.75 502-00460 Pile Tip 18 Each 1,350.00 75.00 502-01000 Bitumen Coating 1,434 Lin Foot 31,548.00 22.00 502-08375 Steel Pipe Piling (12-3/4 X 0.375 Inch) 3,187 Lin Foot 147,048.18 46.14 502-08505 Steel Pipe Piling (24 X 0.500 Inch)(Special) 2,560 Lin Foot 320,179.20 125.07 502-10836 Steel Piling (HP 8x36) 38 Lin Foot 2,660.00 70.00 502-11253 Steel Piling (HP 12x53) 4,734 Lin Foot 120,204.00 25.39 502-11274 Steel Piling (HP 12x74) 2,540 Lin Foot 91,914.00 36.19 503-00018 Drilled Caisson (18 Inch) 4 Lin Foot 336.00 84.00 503-00024 Drilled Caisson (24 Inch) 761 Lin Foot 69,530.00 91.37 503-00030 Drilled Caisson (30 Inch) 430 Lin Foot 109,253.40 254.08 503-00036 Drilled Caisson (36 Inch) 944 Lin Foot 203,425.81 215.49 503-00042 Drilled Caisson (42 Inch) 969 Lin Foot 226,212.44 233.45 503-00048 Drilled Caisson (48 Inch) 353 Lin Foot 88,096.50 249.57 503-00054 Drilled Caisson (54 Inch) 923 Lin Foot 703,978.00 762.71 503-01080 Micropile (8 Inch) 4,723 Lin Foot 824,163.50 174.50 503-02000 Verification Test Pile 2 Each 40,000.00 20,000.00 504-04410 Block Facing 19,688 Sq Foot 291,171.17 14.79 504-06100 Ground Nailed Wall 900 Sq Foot 270,000.00 300.00 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 12 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 504-06501 Permanent Tieback Anchor System 9,546 Sq Foot 975,600.00 102.20 504-08050 Stone Landscape Wall 700 Sq Foot 10,500.00 15.00 504-08255 Masonry Landscape Wall (Dry Stack) 1,959 Sq Foot 40,892.60 20.87 506-00005 Riprap 145 Sq Yard 155,875.00 1,075.00 506-00010 Riprap (Special) 1,551 Cubic Yard 84,980.30 54.79 506-00020 Place Riprap 7 Cubic Yard 462.00 66.00 506-00042 Grouted Riprap (42 Inch) (Special) 4,665 Cubic Yard 498,688.50 106.90 506-00050 Slope Mattress 23 Cubic Yard 6,900.00 300.00 506-00206 Riprap (6 Inch) 108 Cubic Yard 8,969.00 83.05 506-00209 Riprap (9 Inch) 400 Cubic Yard 33,300.23 83.25 506-00212 Riprap (12 Inch) 3,333 Cubic Yard 215,890.37 64.77 506-00218 Riprap (18 Inch) 1,966 Cubic Yard 133,769.93 68.04 506-00224 Riprap (24 Inch) 1,313 Cubic Yard 105,710.92 80.51 506-00243 Riprap (42 Inch) (Special) 813 Cubic Yard 63,820.50 78.50 506-01020 Geogrid Reinforcement 823 Sq Yard 2,962.80 3.60 507-00000 Concrete Slope and Ditch Paving 118 Cubic Yard 56,990.00 482.97 507-00100 Concrete Slope and Ditch Paving (Reinforced) 274 Cubic Yard 116,329.08 424.56 507-00350 Grouted Riprap Slope and Ditch Paving 170 Cubic Yard 23,528.00 138.40 507-00400 Bituminous Slope and Ditch Paving (Asphalt) 2,034 Ton 137,926.18 67.81 507-00550 Concrete Lined Ditch 1,413 Lin Foot 56,520.00 40.00 508-00520 Insulation Material (2 Inch) 256 Sq Foot 768.00 3.00 509-00000 Structural Steel 804,717 Pound 1,765,204.49 2.19 509-00001 Structural Steel (Galvanized) 4,464 Pound 24,686.50 5.53 509-08010 Alter and Erect Structural Steel 1 Lump Sum 1,818.25 1,818.25 509-08020 Alter and Erect Structural Steel 241,500 Pound 205,275.00 0.85 510-20100 Structural Plate Arch (Special) 51 Lin Foot 157,528.80 3,088.80 512-00101 Bearing Device (Type I) 9 Each 6,900.00 766.67 512-00103 Bearing Device (Type III) 4 Each 34,000.00 8,500.00 513-00600 Bridge Drain 4 Each 4,540.00 1,135.00 513-00690 Bridge Drain (Special) 60 Each 77,219.08 1,286.98 514-00000 Pipe Railing 1,091 Lin Foot 110,764.00 101.53 514-00100 Hand Rail 47 Lin Foot 7,332.00 156.00 514-00200 Pedestrian Railing (Steel) 1,322 Lin Foot 204,240.00 154.49 514-01011 Bridge Rail (Steel) 489 Lin Foot 146,700.00 300.00 515-00120 Waterproofing (Membrane) 23,072 Sq Yard 213,099.71 9.24 515-00400 Concrete Sealer 5,057 Sq Yard 35,898.65 7.10 515-00410 Concrete Sealer (Calcium Nitrite) 2,694 Sq Yard 137,667.00 51.10 518-00100 Waterstop 18 Lin Foot 216.00 12.00 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 13 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 518-00106 Waterstop (6 Inch) 261 Lin Foot 1,655.00 6.34 518-01002 Bridge Expansion Device (0-2 Inch) 834 Lin Foot 97,107.50 116.44 518-01004 Bridge Expansion Device (0-4 Inch) 1,031 Lin Foot 112,716.22 109.33 518-01104 Bridge Expansion Device (0-4 Inch) (Install Only) 115 Lin Foot 18,400.00 160.00 518-02100 Polymer Mortar End Dam 28 Cubic Foot 13,475.00 481.25 518-03000 Sawing and Sealing Bridge Joint 561 Lin Foot 11,523.30 20.54 518-03100 Rapid Cure Silicone Joint Seal 288 Lin Foot 10,072.00 34.97 520-00000 Bridge Hanger Cable Assembly 1 Lump Sum 76,293.00 76,293.00 601-01000 Concrete Class B 1,440 Cubic Yard 366,187.85 254.30 601-01025 Concrete Class B (Miscellaneous) 78 Cubic Yard 45,450.00 582.69 601-01050 Concrete Class B (Wall) 183 Cubic Yard 49,807.28 272.17 601-03000 Concrete Class D 74 Cubic Yard 52,870.00 714.46 601-03020 Concrete Class D (Miscellaneous) 52 Cubic Yard 41,680.00 801.54 601-03030 Concrete Class D (Box Culvert) 2,012 Cubic Yard 750,604.48 373.06 601-03040 Concrete Class D (Bridge) 9,974 Cubic Yard 5,224,691.47 523.83 601-03041 Concrete Class D (Bridge) (Special) 250 Cubic Yard 136,420.00 545.68 601-03050 Concrete Class D (Wall) 767 Cubic Yard 396,607.50 517.09 601-03052 Concrete Class D (Wall) (Colored) 44 Cubic Yard 35,120.00 798.18 601-03540 Concrete Class DT (Deck Topping) 81 Cubic Yard 40,500.00 500.00 601-05045 Concrete Class S40 3,856 Cubic Yard 1,850,880.00 480.00 601-06100 Concrete (Patching) 39 Cubic Yard 45,380.00 1,163.59 601-06150 Concrete (Patching) 775 Sq Foot 44,341.98 57.22 601-06300 Cement Grout 45 Cubic Foot 2,632.50 58.50 601-10075 Shotcrete (3 Inch Min Thick, 5000 psi Min Strength) 952 Sq Yard 261,800.00 275.00 601-40005 Cut Stone Veneer 508 Sq Foot 8,636.00 17.00 601-40010 Masonry Wall 1,950 Sq Foot 35,100.00 18.00 601-40100 Concrete Anchor 42 Each 735.00 17.50 601-40200 Class 5 Finish 1,478 Sq Foot 2,956.00 2.00 601-40300 Structural Concrete Coating 1,576 Sq Yard 22,244.20 14.11 601-40302 Structural Concrete Coating (Anti-Graffiti) 4,310 Sq Foot 7,633.44 1.77 602-00000 Reinforcing Steel 1,398,413 Pound 1,266,316.88 0.91 602-00010 Reinforcing Steel (Galvanized) 241 Pound 96,400.00 400.00 602-00020 Reinforcing Steel (Epoxy Coated) 1,889,190 Pound 1,894,105.42 1.00 602-00030 Reinforcing (Fiber Reinforced Polymer)(Surface) 36 M Kip Foot 81,540.00 2,265.00 603-01120 12 Inch Reinforced Concrete Pipe 56 Lin Foot 1,456.00 26.00 603-01150 15 Inch Reinforced Concrete Pipe 92 Lin Foot 14,977.60 162.80 603-01155 15 Inch Reinforced Concrete Pipe (Complete In Place) 295 Lin Foot 19,080.00 64.68 603-01180 18 Inch Reinforced Concrete Pipe 1,237 Lin Foot 106,637.20 86.21 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 14 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-01185 18 Inch Reinforced Concrete Pipe (Complete In Place) 3,600 Lin Foot 191,478.93 53.19 603-01215 21 Inch Reinforced Concrete Pipe (Complete In Place) 324 Lin Foot 18,327.55 56.57 603-01240 24 Inch Reinforced Concrete Pipe 3,858 Lin Foot 250,755.22 65.00 603-01245 24 Inch Reinforced Concrete Pipe (Complete In Place) 2,409 Lin Foot 152,467.29 63.29 603-01300 30 Inch Reinforced Concrete Pipe 1,215 Lin Foot 76,873.68 63.27 603-01305 30 Inch Reinforced Concrete Pipe (Complete In Place) 1,234 Lin Foot 87,952.19 71.27 603-01360 36 Inch Reinforced Concrete Pipe 761 Lin Foot 96,215.94 126.43 603-01365 36 Inch Reinforced Concrete Pipe (Complete In Place) 1,086 Lin Foot 108,992.00 100.36 603-01420 42 Inch Reinforced Concrete Pipe 1,649 Lin Foot 189,625.90 114.99 603-01425 42 Inch Reinforced Concrete Pipe (Complete In Place) 569 Lin Foot 68,280.00 120.00 603-01480 48 Inch Reinforced Concrete Pipe 4 Lin Foot 1,118.00 279.50 603-01485 48 Inch Reinforced Concrete Pipe (Complete In Place) 154 Lin Foot 25,718.00 167.00 603-01540 54 Inch Reinforced Concrete Pipe 1,563 Lin Foot 245,703.60 157.20 603-01600 60 Inch Reinforced Concrete Pipe 304 Lin Foot 72,960.00 240.00 603-02185 23x14 Inch Reinforced Concrete Pipe (Complete In Plac 563 Lin Foot 36,595.00 65.00 603-02245 30x19 Inch Reinforced Concrete Pipe Elliptical 61 Lin Foot 4,880.00 80.00 603-02300 38x24 Inch Reinforced Concrete Pipe Elliptical 47 Lin Foot 9,541.00 203.00 603-02305 38x24 Inch Reinforced Concrete Pipe Elliptical 9 Lin Foot 2,034.00 226.00 603-02360 45x29 Inch Reinforced Concrete Pipe Elliptical 56 Lin Foot 13,812.96 246.66 603-02480 60x38 Inch Reinforced Concrete Pipe Elliptical 32 Lin Foot 8,730.24 272.82 603-02600 76x48 Inch Reinforced Concrete Pipe Elliptical 104 Lin Foot 35,118.72 337.68 603-05018 18 Inch Reinforced Concrete End Section 26 Each 18,775.46 722.13 603-05024 24 Inch Reinforced Concrete End Section 47 Each 33,305.76 708.63 603-05030 30 Inch Reinforced Concrete End Section 16 Each 15,590.60 974.41 603-05036 36 Inch Reinforced Concrete End Section 19 Each 24,831.64 1,306.93 603-05042 42 Inch Reinforced Concrete End Section 3 Each 4,973.16 1,657.72 603-05048 48 Inch Reinforced Concrete End Section 3 Each 5,970.00 1,990.00 603-05054 54 Inch Reinforced Concrete End Section 1 Each 4,373.80 4,373.80 603-05130 38x24 Inch Reinforced Concrete End Section Elliptical 2 Each 1,501.20 750.60 603-05136 45x29 Inch Reinforced Concrete End Section Elliptical 1 Each 2,685.79 2,685.79 603-05148 60x38 Inch Reinforced Concrete End Section Elliptical 1 Each 3,476.74 3,476.74 603-05154 68x43 Inch Reinforced Concrete End Section Elliptical 1 Each 3,160.00 3,160.00 603-05160 76x48 Inch Reinforced Concrete End Section Elliptical 4 Each 7,805.72 1,951.43 603-07240 24 Inch Reinforced Concrete Pipe (Jacked) 140 Lin Foot 57,422.40 410.16 603-07420 42 Inch Reinforced Concrete Pipe (Jacked) 56 Lin Foot 124,017.60 2,214.60 603-10080 8 Inch Corrugated Steel Pipe 230 Lin Foot 4,232.00 18.40 603-10120 12 Inch Corrugated Steel Pipe 680 Lin Foot 30,490.00 44.84 603-10150 15 Inch Corrugated Steel Pipe 141 Lin Foot 19,119.60 135.60 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 15 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-10180 18 Inch Corrugated Steel Pipe 1,541 Lin Foot 67,157.64 43.58 603-10240 24 Inch Corrugated Steel Pipe 2,261 Lin Foot 170,091.98 75.23 603-10300 30 Inch Corrugated Steel Pipe 221 Lin Foot 17,535.84 79.35 603-10360 36 Inch Corrugated Steel Pipe 555 Lin Foot 30,504.00 54.96 603-10420 42 Inch Corrugated Steel Pipe 14 Lin Foot 1,372.70 98.05 603-10480 48 Inch Corrugated Steel Pipe 70 Lin Foot 8,251.50 117.88 603-15018 18 Inch Equivalent Corrugated Steel Pipe Arch 100 Lin Foot 3,000.00 30.00 603-15024 24 Inch Equivalent Corrugated Steel Pipe Arch 124 Lin Foot 8,060.00 65.00 603-15048 48 Inch Equivalent Corrugated Steel Pipe Arch 6 Lin Foot 1,639.74 273.29 603-15066 66 Inch Equivalent Corrugated Steel Pipe Arch 54 Lin Foot 18,900.00 350.00 603-30015 15 Inch Steel End Section 8 Each 11,475.92 1,434.49 603-30018 18 Inch Steel End Section 11 Each 4,155.12 377.74 603-30024 24 Inch Steel End Section 18 Each 8,669.92 481.66 603-30030 30 Inch Steel End Section 3 Each 2,176.32 725.44 603-30036 36 Inch Steel End Section 4 Each 2,450.00 612.50 603-30042 42 Inch Steel End Section 1 Each 1,137.38 1,137.38 603-30048 48 Inch Steel End Section 1 Each 1,200.00 1,200.00 603-31318 18 Inch Equivalent Arch Steel End Section 4 Each 880.00 220.00 603-31324 24 Inch Equivalent Arch Steel End Section 2 Each 1,930.00 965.00 603-31348 48 Inch Equivalent Arch Steel End Section 1 Each 1,892.74 1,892.74 603-33018 18 Inch Pipe Safety End Treatment 8 Each 12,646.04 1,580.76 603-33024 24 Inch Pipe Safety End Treatment 1 Each 1,200.00 1,200.00 603-50002 2 Inch Plastic Pipe 32 Lin Foot 496.00 15.50 603-50004 4 Inch Plastic Pipe 2,185 Lin Foot 37,568.00 17.19 603-50006 6 Inch Plastic Pipe 118 Lin Foot 5,094.00 43.17 603-50007 6 Inch Plastic Pipe (Special) 195 Lin Foot 1,560.00 8.00 603-50008 8 Inch Plastic Pipe 2,541 Lin Foot 121,979.00 48.00 603-50010 10 Inch Plastic Pipe 53 Lin Foot 1,325.00 25.00 603-50012 12 Inch Plastic Pipe 119 Lin Foot 2,380.00 20.00 603-50015 15 Inch Plastic Pipe 22 Lin Foot 1,210.00 55.00 603-50018 18 Inch Plastic Pipe 1,422 Lin Foot 141,325.00 99.38 603-61120 12 Inch Flexible Pipe 64 Lin Foot 10,496.00 164.00 604-00305 Inlet Type C (5 Foot) 33 Each 90,480.36 2,741.83 604-00310 Inlet Type C (10 Foot) 18 Each 50,451.21 2,802.85 604-00505 Inlet Type D (5 Foot) 13 Each 53,439.64 4,110.74 604-00510 Inlet Type D (10 Foot) 7 Each 44,182.25 6,311.75 604-00550 Inlet Type D (Special) 1 Each 11,000.00 11,000.00 604-13005 Inlet Type 13 (5 Foot) 5 Each 18,533.20 3,706.64 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 16 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 604-13006 Inlet Type 13 (5 Foot) (Special) 1 Each 3,160.20 3,160.20 604-16005 Inlet Type 16 (5 Foot) 12 Each 27,600.00 2,300.00 604-16010 Inlet Type 16 (10 Foot) 3 Each 12,400.00 4,133.33 604-16050 Inlet Type 16 (Single) (Special) 1 Each 2,300.00 2,300.00 604-16505 Inlet Type 16 (Double) (5 Foot) 6 Each 18,000.00 3,000.00 604-16510 Inlet Type 16 (Double) (10 Foot) 1 Each 5,500.00 5,500.00 604-16605 Inlet Type 16 (Triple) (5 Foot) 4 Each 25,300.00 6,325.00 604-16610 Inlet Type 16 (Triple) (10 Foot) 2 Each 11,600.00 5,800.00 604-19000 Inlet Special 2 Each 8,000.00 4,000.00 604-19005 Inlet Special (5 Foot) 4 Each 28,000.00 7,000.00 604-19010 Inlet Special (10 Foot) 1 Each 16,000.00 16,000.00 604-19105 Inlet Type R L 5 (5 Foot) 45 Each 183,537.60 4,078.61 604-19110 Inlet Type R L 5 (10 Foot) 8 Each 42,235.46 5,279.43 604-19115 Inlet Type R L 5 (15 Foot) 1 Each 6,800.00 6,800.00 604-19205 Inlet Type R L 10 (5 Foot) 12 Each 61,137.00 5,094.75 604-19210 Inlet Type R L 10 (10 Foot) 3 Each 22,649.80 7,549.93 604-19305 Inlet Type R L 15 (5 Foot) 6 Each 38,258.22 6,376.37 604-19310 Inlet Type R L 15 (10 Foot) 4 Each 33,982.12 8,495.53 604-19405 Inlet Type R Special (5 Foot) 5 Each 24,100.00 4,820.00 604-19505 Inlet Type R L 20 (5 Foot) 2 Each 13,900.00 6,950.00 604-19510 Inlet Type R L 20 (10 Foot) 2 Each 15,000.00 7,500.00 604-19710 Inlet Special (Trench Drain) (10 Inch Width) 12 Lin Foot 2,760.00 230.00 604-20000 Outlet Structure 2 Each 7,200.00 3,600.00 604-25000 Vane Grate Inlet Special 3 Each 14,646.34 4,882.11 604-25010 Vane Grate Inlet (10 Foot) 2 Each 25,000.00 12,500.00 604-26005 Vane Grate Inlet (Double) (5 Foot) 7 Each 26,665.24 3,809.32 604-26010 Vane Grate Inlet (Double) (10 Foot) 10 Each 43,389.84 4,338.98 604-30000 Manhole Slab Base (Special) 1 Each 1,200.00 1,200.00 604-30005 Manhole Slab Base (5 Foot) 21 Each 54,097.94 2,576.09 604-30010 Manhole Slab Base (10 Foot) 37 Each 123,068.01 3,326.16 604-30015 Manhole Slab Base (15 Foot) 15 Each 72,212.70 4,814.18 604-30020 Manhole Slab Base (20 Foot) 2 Each 23,075.60 11,537.80 604-31010 Manhole Box Base (10 Foot) 1 Each 5,300.00 5,300.00 604-31015 Manhole Box Base (15 Foot) 2 Each 11,000.00 5,500.00 604-31020 Manhole Box Base (20 Foot) 1 Each 5,800.00 5,800.00 604-39000 Manhole Special 1 Each 15,000.00 15,000.00 604-39005 Manhole Special (5 Foot) 3 Each 10,346.24 3,448.75 604-39010 Manhole Special (10 Foot) 10 Each 33,350.00 3,335.00 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 17 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 604-39011 Manhole Special (10 Foot) (Install Only) 3 Each 4,800.00 1,600.00 604-39015 Manhole Special (15 Foot) 2 Each 7,100.00 3,550.00 604-50062 Grating and Frame 17 Each 12,750.00 750.00 604-50110 Place Inlet Grating and Frame 1 Each 1,180.00 1,180.00 604-50210 Place Manhole Ring and Cover 3 Each 1,050.00 350.00 605-00040 4 Inch Perforated Pipe Underdrain 1,624 Lin Foot 23,848.80 14.69 605-00041 4 Inch Perforated Pipe Underdrain (Special) 505 Lin Foot 12,271.50 24.30 605-00060 6 Inch Perforated Pipe Underdrain 2,837 Lin Foot 101,474.40 35.77 605-00080 8 Inch Perforated Pipe Underdrain 562 Lin Foot 15,041.40 26.76 605-00120 12 Inch Perforated Pipe Underdrain 2,248 Lin Foot 206,816.00 92.00 605-01030 3 Inch Horizontal Drain 2,000 Lin Foot 60,000.00 30.00 605-17000 Vertical Drainage Wick 73,000 Lin Foot 53,325.00 0.73 605-18000 Strip Drain, Horizontal 11,890 Lin Foot 14,862.50 1.25 605-82100 Pipe Edge Drain 1,710 Lin Foot 62,195.50 36.37 605-83560 6 Inch Pipe Underdrain 550 Lin Foot 16,500.00 30.00 605-83580 8 Inch Pipe Underdrain 756 Lin Foot 22,680.00 30.00 605-84000 Subsurface Drain Outlet 596 Lin Foot 12,532.50 21.03 606-00301 Guardrail Type 3 (6-3 Post Spacing) 110,265 Lin Foot 1,805,179.93 16.37 606-00305 Guardrail Type 3 (Special) 375 Lin Foot 8,250.00 22.00 606-00350 Guardrail Type 3 (Double) (6-3 Post Spacing) 164 Lin Foot 4,990.52 30.43 606-00701 Guardrail (Cable) 36,866 Lin Foot 378,613.82 10.27 606-00705 Guardrail Type 7 (Special) 257 Lin Foot 20,640.00 80.31 606-00710 Guardrail Type 7 (Style CA) 7,386 Lin Foot 488,436.80 66.13 606-00720 Guardrail Type 7 (Style CC) 9,233 Lin Foot 293,353.50 31.77 606-00730 Guardrail Type 7 (Style CD) 206 Lin Foot 33,658.40 163.39 606-00900 Guardrail (Special) 40 Lin Foot 2,000.00 50.00 606-01320 End Anchorage Type 3B 8 Each 7,915.75 989.47 606-01340 End Anchorage Type 3D 60 Each 37,905.47 631.76 606-01370 Transition Type 3G 192 Each 202,378.11 1,054.05 606-01380 Transition Type 3H 27 Each 22,556.04 835.41 606-01385 Transition Type 3J 50 Each 29,246.88 584.94 606-01390 End Anchorage Type 3K 55 Each 50,549.47 919.08 606-01395 Transition Type 3L 49 Each 41,550.00 847.96 606-01410 End Anchorage (Cable) 22 Each 61,600.00 2,800.00 606-01460 Median Terminal 9 Each 34,600.00 3,844.44 606-02000 End Anchorage (Special) 1 Each 758.00 758.00 606-02003 End Anchorage (Nonflared) 152 Each 321,124.07 2,112.66 606-02005 End Anchorage (Flared) 367 Each 612,809.21 1,669.78 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 18 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 606-10305 Bridge Rail Type 3 (Special) 180 Lin Foot 12,600.00 70.00 606-10325 Bridge Rail Type 3 62 Lin Foot 8,738.80 140.95 606-10350 Bridge Rail Type 3R 104 Lin Foot 12,953.20 124.55 606-10360 Bridge Rail Type 3R (Special) 408 Lin Foot 28,508.21 69.87 606-10405 Bridge Rail Type 4 (Special) 6 Lin Foot 9,000.00 1,500.00 606-10705 Bridge Rail Type 7 (Special) 1,327 Lin Foot 101,030.00 76.13 606-11005 Bridge Rail Type 10 (Special) 585 Lin Foot 92,053.44 157.36 606-11010 Bridge Rail Type 10R 4,373 Lin Foot 546,747.03 125.03 606-11030 Bridge Rail Type 10M 4,271 Lin Foot 358,212.08 83.87 606-11032 Bridge Rail Type 10M (Special) 614 Lin Foot 68,875.00 112.17 606-20000 Wire Rope Safety Fence 35,753 Lin Foot 718,635.30 20.10 606-21000 Wire Rope End Anchorage 46 Each 95,404.00 2,074.00 607-00000 Line Post 11 Each 132.00 12.00 607-00005 End Post 209 Each 25,850.78 123.69 607-00006 End Post (Tubing) 12 Each 1,669.20 139.10 607-00010 Corner and Line Brace Post 253 Each 34,621.56 136.84 607-01000 Fence Barbed Wire with Metal Posts 70,182 Lin Foot 81,685.67 1.16 607-01100 Fence Barbed Wire With Treated Wooden Posts 35,886 Lin Foot 72,206.10 2.01 607-11200 Fence Combination Wire With Metal Posts 13,123 Lin Foot 31,680.70 2.41 607-11300 Fence Combination Wire With Treated Wooden Posts 350 Lin Foot 1,487.50 4.25 607-11525 Fence (Plastic) 38,277 Lin Foot 156,072.82 4.08 607-11530 Fence (Special) 799 Lin Foot 7,990.00 10.00 607-11575 Rock Fall Fence 800 Lin Foot 693,000.00 866.25 607-11576 Temporary Rockfall Containment System 1 Lump Sum 26,000.00 26,000.00 607-11580 Fence (Temporary) 8,529 Lin Foot 34,080.00 4.00 607-11581 Fence (Temporary) (Special) 650 Lin Foot 11,700.00 18.00 607-52900 Line Post (Chain Link) 99 Each 11,286.09 114.00 607-52905 End Post (Chain Link) 19 Each 4,569.84 240.52 607-52910 Corner and Line Brace Post (Chain Link) 3 Each 388.25 129.42 607-53137 Fence Chain Link (Special) (36 Inch) 605 Lin Foot 18,150.00 30.00 607-53148 Fence Chain Link (48 Inch) 1,263 Lin Foot 12,251.10 9.70 607-53160 Fence Chain Link (60 Inch) 730 Lin Foot 8,205.86 11.24 607-53172 Fence Chain Link (72 Inch) 1,285 Lin Foot 13,225.00 10.29 607-55030 Mesh Post 108 Each 104,160.00 964.44 607-55041 Mesh Anchor 350 Lin Foot 12,600.00 36.00 607-55050 Mesh Anchor (Special) 9 Each 18,000.00 2,000.00 607-55100 Wire Mesh 468,826 Sq Foot 1,102,640.50 2.35 607-55101 Cable Net 8,820 Sq Foot 104,400.00 11.84 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 19 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 607-56001 Fence (Animal Protection) 142 Lin Foot 1,917.00 13.50 607-60003 3 Foot Gate Walk 4 Each 1,200.00 300.00 607-60004 4 Foot Gate Walk 1 Each 544.48 544.48 607-60005 5 Foot Gate Walk 2 Each 1,088.96 544.48 607-60116 16 Foot Gate 5 Each 1,920.00 384.00 607-60120 20 Foot Gate 16 Each 6,000.00 375.00 607-60212 12 Foot Gate Single (Chain Link) 2 Each 1,340.53 670.27 607-60216 16 Foot Gate Single (Chain Link) 1 Each 650.00 650.00 607-60220 20 Foot Gate Single (Chain Link) 1 Each 2,646.30 2,646.30 607-60320 20 Foot Gate Twin 1 Each 630.00 630.00 607-60324 24 Foot Gate Twin 2 Each 851.76 425.88 607-60620 Road Closure Gate 1 Each 11,300.00 11,300.00 607-62000 Temporary Rockfall Containment System 1 Lump Sum 18,000.00 18,000.00 608-00000 Concrete Sidewalk 7,417 Sq Yard 251,053.53 33.85 608-00003 Concrete Sidewalk (Fast Track) 114 Sq Yard 4,788.00 42.00 608-00005 Concrete Sidewalk (Special) 271 Sq Yard 27,670.00 102.10 608-00006 Concrete Sidewalk (6 Inch) 9,544 Sq Yard 335,727.90 35.18 608-00010 Concrete Curb Ramp 5,802 Sq Yard 599,410.35 103.31 608-00011 Curb Ramp (Fast Track) 605 Sq Yard 67,760.00 112.00 608-00012 Curb Ramp (Special) 52 Sq Yard 24,128.00 464.00 608-00015 Truncated Domes 1,162 Sq Foot 58,658.08 50.48 608-00026 Concrete Bikeway (6 Inch) 922 Sq Yard 23,050.00 25.00 608-00040 Concrete Bikeway (Special) 1,776 Sq Yard 97,680.00 55.00 608-00050 Brick Pavers 1,851 Sq Foot 31,467.00 17.00 608-00060 Stone Pavers 205 Sq Foot 5,125.00 25.00 608-00350 Concrete Sidewalk (Colored) 929 Sq Yard 58,705.00 63.19 608-01010 Bituminous Curb Ramp 21 Ton 1,701.00 81.00 608-10010 Sidewalk Drain 8 Each 12,000.00 1,500.00 609-20010 Curb Type 2 (Section B) 1,386 Lin Foot 20,315.40 14.66 609-21010 Curb and Gutter Type 2 (Section I-B) 7,299 Lin Foot 81,630.60 11.18 609-21011 Curb and Gutter Type 2 (Section I-M) 11,590 Lin Foot 120,292.52 10.38 609-21013 Curb and Gutter Type 2 (Section I-M) (Special) 544 Lin Foot 13,056.00 24.00 609-21020 Curb and Gutter Type 2 (Section II-B) 42,728 Lin Foot 656,509.11 15.36 609-21021 Curb and Gutter Type 2 (Section II-M) 7,465 Lin Foot 87,825.62 11.76 609-21900 Curb and Gutter Type 2 Special 4,133 Lin Foot 30,231.00 7.31 609-22021 Curb, Gutter and Sidewalk Type 2 (Section MS) 255 Lin Foot 6,528.00 25.60 609-24000 Gutter Type 2 Special 224 Lin Foot 14,116.20 63.02 609-24002 Gutter Type 2 (2 Foot) 352 Lin Foot 6,821.20 19.38 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 20 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 609-24003 Gutter Type 2 (3 Foot) 150 Lin Foot 1,880.00 12.53 609-24004 Gutter Type 2 (4 Foot) 555 Lin Foot 19,004.74 34.24 609-24006 Gutter Type 2 (6 Foot) 1,148 Lin Foot 42,365.39 36.90 609-24008 Gutter Type 2 (8 Foot) 12 Lin Foot 441.00 36.75 609-31010 Curb and Gutter Type 2 (Section I-B) (Fast Track) 1,890 Lin Foot 28,350.00 15.00 609-31020 Curb and Gutter Type 2 (Section II-B) (Fast Track) 1,020 Lin Foot 22,848.00 22.40 609-34008 Gutter Type 2 (8 Foot) (Fast Track) 10 Lin Foot 480.00 48.00 609-34010 Gutter Type (10 Foot) (Fast Track) 60 Lin Foot 2,880.00 48.00 609-40010 Curb Type 4 (Section B) 7,194 Lin Foot 79,965.00 11.12 609-40011 Curb Type 4 (Section M) 7,559 Lin Foot 56,692.50 7.50 609-60011 Curb Type 6 (Section M) 25,126 Lin Foot 133,147.49 5.30 609-71000 Curb (Special) 16 Lin Foot 960.00 60.00 610-00020 Median Cover Material (Patterned Concrete) 49,393 Sq Foot 323,881.45 6.56 610-00024 Median Cover Material (4 Inch Patterned Concrete) 45,442 Sq Foot 205,908.88 4.53 610-00030 Median Cover Material (Concrete) 26,967 Sq Foot 160,818.00 5.96 610-00040 Median Cover Material (Bituminous) 6 Ton 1,170.00 195.00 610-00060 Median Cover Material (Brick Pavers) 207 Sq Foot 3,105.00 15.00 610-01000 Medallion 8 Each 1,680.00 210.00 611-00030 30 Foot Cattle Guard 2 Each 36,051.12 18,025.56 611-00500 Place Cattle Guard 1 Each 5,300.00 5,300.00 612-00001 Delineator (Type I) 6,816 Each 106,739.84 15.66 612-00002 Delineator (Type II) 1,122 Each 18,068.63 16.10 612-00003 Delineator (Type III) 1,248 Each 20,516.03 16.44 612-00021 Delineator (Type I) (Barrier) 26 Each 401.00 15.42 612-00022 Delineator (Type II) (Barrier) 11 Each 145.75 13.25 612-00031 Delineator (Type I) (Extra Height) 47 Each 1,724.00 36.68 612-00032 Delineator (Type II) (Extra Height) 22 Each 834.00 37.91 612-00033 Delineator (Type III) (Extra Height) 13 Each 505.00 38.85 612-00041 Delineator (Flexible) (Type I) 2,195 Each 52,522.79 23.93 612-00042 Delineator (Flexible) (Type II) 301 Each 9,522.55 31.64 612-00043 Delineator (Flexible) (Type III) 266 Each 8,686.69 32.66 612-00050 Reflector (Type-3) 15 Each 152.25 10.15 612-00270 Location Marker (Utility)(Flat Slat) 20 Each 1,080.00 54.00 613-00050 1/2 Inch Electrical Conduit 1,780 Lin Foot 3,987.20 2.24 613-00075 3/4 Inch Electrical Conduit 1,155 Lin Foot 11,433.75 9.90 613-00100 1 Inch Electrical Conduit 30 Lin Foot 578.10 19.27 613-00125 1-1/4 Inch Electrical Conduit 800 Lin Foot 5,464.00 6.83 613-00150 1-1/2 Inch Electrical Conduit 487 Lin Foot 3,409.00 7.00 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 21 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-00200 2 Inch Electrical Conduit 16,399 Lin Foot 210,915.00 12.86 613-00201 2 Inch Electrical Conduit (Jacked) 61,421 Lin Foot 468,624.55 7.63 613-00206 2 Inch Electrical Conduit (Bored) 6,850 Lin Foot 36,990.00 5.40 613-00300 3 Inch Electrical Conduit 3,972 Lin Foot 49,940.00 12.57 613-00301 3 Inch Electrical Conduit (Jacked) 33,643 Lin Foot 341,419.70 10.15 613-00400 4 Inch Electrical Conduit 6,740 Lin Foot 64,810.82 9.62 613-00407 4 Inch Electrical Conduit (Bridge)(Special) 8,028 Lin Foot 48,168.00 6.00 613-00600 6 Inch Electrical Conduit 1,000 Lin Foot 7,720.10 7.72 613-00602 6 Inch Electrical Conduit (Install Only) 6,521 Lin Foot 54,055.00 8.29 613-00607 6 Inch Electrical Conduit (Bridge)(Special) 2,676 Lin Foot 26,760.00 10.00 613-00608 6 Inch Electrical Conduit (Bridge)(Install Only) 2,676 Lin Foot 53,520.00 20.00 613-01075 3/4 Inch Electrical Conduit (Plastic) 2,084 Lin Foot 12,874.64 6.18 613-01100 1 Inch Electrical Conduit (Plastic) 2,428 Lin Foot 17,852.00 7.35 613-01125 1-1/4 Inch Electrical Conduit (Plastic) 3,300 Lin Foot 20,130.00 6.10 613-01150 1-1/2 Inch Electrical Conduit (Plastic) 957 Lin Foot 9,577.50 10.01 613-01200 2 Inch Electrical Conduit (Plastic) 52,538 Lin Foot 452,877.60 8.62 613-01250 2-1/2 Inch Electrical Conduit (Plastic) 500 Lin Foot 9,500.00 19.00 613-01300 3 Inch Electrical Conduit (Plastic) 9,960 Lin Foot 100,278.76 10.07 613-01400 4 Inch Electrical Conduit (Plastic) 5,973 Lin Foot 60,054.40 10.05 613-01600 6 Inch Electrical Conduit (Plastic) 3,884 Lin Foot 79,237.00 20.40 613-03501 HID Fixtures (Type M1 Tunnel Luminare) 148 Each 161,364.40 1,090.30 613-03502 HID Fixtures (Type M2 Tunnel Luminare) 84 Each 92,163.12 1,097.18 613-03503 HID Fixtures (Type M3 Tunnel Luminare) 382 Each 423,722.04 1,109.22 613-04020 Hanger System 1 Lump Sum 40,000.00 40,000.00 613-05000 Direct-Burial Cable 375 Lin Foot 3,656.25 9.75 613-07000 Pull Box (Special) 53 Each 22,715.90 428.60 613-07017 Pull Box (16"x14"x6") 128 Each 81,018.88 632.96 613-07023 Pull Box (24"x36"x24") 71 Each 45,535.28 641.34 613-07025 Pull Box (24"x24"x14") 7 Each 7,796.95 1,113.85 613-07034 Pull Box (24"x36"x18") 6 Each 4,320.00 720.00 613-07036 Pull Box (36"x24"x8") 4 Each 5,908.28 1,477.07 613-07038 Pull Box (36"x48"x18") 4 Each 4,906.90 1,226.73 613-07040 Pull Box (30"x48"x24") 33 Each 28,641.29 867.92 613-08000 Vault (Install Only) 3 Each 9,600.00 3,200.00 613-10000 Wiring 27 Lump Sum 302,989.48 11,221.83 613-15100 Recessed Light 10 Each 3,123.30 312.33 613-15200 Recessed Light (Special) 6 Each 3,857.76 642.96 613-15750 HID Luminaire Mounting Support System 1 Lump Sum 131,060.61 131,060.61 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 22 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-16000 Luminaire (Special) 140 Each 112,659.78 804.71 613-16010 Light Standard and Luminaire (Decorative) 14 Each 98,000.00 7,000.00 613-16020 Luminaire (Special) Induction (165 Watt) 16 Each 27,200.00 1,700.00 613-16025 Luminaire (Special) (LED) (Step Light) 6 Each 4,200.00 700.00 613-20100 Light Standard (Install Only) 1 Each 302.00 302.00 613-30005 Light Standard and Luminaire (Pedestrian) 13 Each 27,300.00 2,100.00 613-30400 Light Standard Aluminum (40 Foot) 2 Each 6,100.00 3,050.00 613-32300 Light Standard Steel (30 Foot) 1 Each 4,265.00 4,265.00 613-34180 Light Standard Metal (18 Foot) 24 Each 72,000.00 3,000.00 613-34250 Light Standard Metal (25 Foot) 16 Each 38,400.00 2,400.00 613-34350 Light Standard Metal (35 Foot) 16 Each 41,472.00 2,592.00 613-34400 Light Standard Metal (40 Foot) 33 Each 84,400.00 2,557.58 613-40000 Concrete Foundation Pad 39 Each 32,310.00 828.46 613-40010 Light Standard Foundation 67 Each 55,320.00 825.67 613-40012 Light Standard Foundation Special 20 Each 26,350.00 1,317.50 613-50100 Lighting Control Center 4 Each 18,831.73 4,707.93 613-50325 Tunnel Lighting Control System 1 Lump Sum 17,981.84 17,981.84 613-50410 Light Standard (Temporary) 4 Each 13,432.68 3,358.17 613-70151 Luminaire High Pressure Sodium (150 Watt) (Install On 4 Each 2,180.00 545.00 613-70250 Luminaire High Pressure Sodium (250 Watt) 61 Each 31,396.46 514.70 613-70400 Luminaire High Pressure Sodium (400 Watt) 64 Each 54,378.84 849.67 613-74000 Light Mast Arm 10 Each 9,520.00 952.00 613-75250 Luminaire Metal Halide (250 Watt) 3 Each 1,299.00 433.00 613-80040 Circuit Breaker (400A, 3 Pole) 1 Each 3,340.11 3,340.11 613-80105 Circuit Breaker (30A, 2 Pole) 1 Each 823.26 823.26 613-81200 Panelboard (400A, 277/480V, 3 Phase, 4 Wire) 2 Each 5,766.52 2,883.26 614-00011 Sign Panel (Class I) 3,519 Sq Foot 58,337.38 16.58 614-00012 Sign Panel (Class II) 6,174 Sq Foot 129,401.44 20.96 614-00013 Sign Panel (Class III) 2,725 Sq Foot 64,031.21 23.50 614-00026 Sign Panel (Class I) (Install Only) 5 Each 294.00 58.80 614-00027 Sign Panel (Class II) (Install Only) 125 Sq Foot 626.25 5.01 614-00028 Sign Panel (Class III) (Install Only) 2,098 Sq Foot 18,384.26 8.76 614-00035 Sign Panel (Special) 18 Sq Foot 1,140.00 63.33 614-00040 Sign Post (Special) 40 Lin Foot 16,000.00 400.00 614-00042 Sign Post (Install Only) 265 Lin Foot 2,077.60 7.84 614-00200 Steel Sign Post (U-2) 184 Lin Foot 1,856.01 10.09 614-00214 Steel Sign Post (1.75x1.75 Inch Tubing) 322 Lin Foot 6,118.00 19.00 614-00216 Steel Sign Post (2x2 Inch Tubing) 232 Lin Foot 3,234.00 13.94 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 23 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-00218 Steel Sign Post (2.25x2.25 Inch Tubing) 192 Lin Foot 1,920.00 10.00 614-00375 Steel Sign Post (S 3x7.5) 8 Lin Foot 304.00 38.00 614-00510 Steel Sign Post (S 5x10) 28 Lin Foot 1,540.00 55.00 614-00615 Steel Sign Post (W 6x15) 140 Lin Foot 4,088.00 29.20 614-00818 Steel Sign Post (W 8x18) 62 Lin Foot 2,136.00 34.45 614-01022 Steel Sign Post (W 10x22) 37 Lin Foot 1,554.00 42.00 614-01502 Steel Sign Support (2-Inch Round)(Post & Socket) 969 Lin Foot 18,087.19 18.67 614-01503 Steel Sign Support (2-Inch Round)(Post and Socket) 56 Each 9,715.00 173.48 614-01512 Steel Sign Support (2-Inch Round)(Post) 567 Lin Foot 7,975.58 14.07 614-01522 Steel Sign Support (2-Inch Round)(Socket) 63 Each 2,721.21 43.19 614-01552 Steel Sign Post (2.5 Inch Round) (Slipbase) 9 Lin Foot 450.00 50.00 614-01554 Steel Sign Post (4 Inch Round) (Slipbase) 80 Lin Foot 4,400.00 55.00 614-01582 Steel Sign Support (2-1/2 Inch Round)(Post and Slipba 1,943 Lin Foot 57,422.19 29.55 614-01583 Steel Sign Support (2-1/2 Inch Round)(Post & Slipbase 96 Each 34,719.35 361.66 614-01585 Steel Sign Support (2-1/2 Inch Round Sch 80)(Post) 3,243 Lin Foot 95,460.44 29.44 614-01588 Steel Sign Support (2-1/2 Inch Round Sch 80)(Slipbase 205 Each 34,645.50 169.00 614-03002 Concrete Footing (Type 2) 8 Each 8,400.00 1,050.00 614-03003 Concrete Footing (Type 3) 6 Each 7,450.00 1,241.67 614-03005 Concrete Footing (Type 5) 2 Each 2,900.00 1,450.00 614-07105 Modification of Sign Legend 4 Each 1,100.00 275.00 614-10100 Sign Bridge Structure (Install Only) 1 Each 10,000.00 10,000.00 614-10120 Variable Message Sign 1 Each 129,722.10 129,722.10 614-10123 Variable Message Sign (Install Only) 1 Each 5,977.75 5,977.75 614-10146 Variable Message Sign (LED) (Ground Mounted) 4 Each 392,660.00 98,165.00 614-10150 12 Inch LED (Ball) 18 Each 2,349.00 130.50 614-10151 12 Inch LED (Ball) (Green) 16 Each 2,490.72 155.67 614-10153 12 Inch LED (Ball) (Yellow) 16 Each 1,631.20 101.95 614-10155 12 Inch LED (Arrow) 4 Each 421.20 105.30 614-10156 12 Inch LED (Arrow) (Green) 8 Each 1,140.08 142.51 614-10158 12 Inch LED (Arrow) (Yellow) 8 Each 824.40 103.05 614-10160 Signal Head Backplates 44 Each 8,918.88 202.70 614-10400 Sign Bridge (Special) 1 Each 28,100.00 28,100.00 614-21275 VMS Support (Ground Mounted) (12.75 Inch Diameter) 2 Each 28,410.00 14,205.00 614-30110 Butterfly Structure 1 Each 38,217.18 38,217.18 614-31800 Monotube Overhead Sign Cantilever (18 Inch Diameter) 1 Each 15,425.00 15,425.00 614-32000 Monotube Overhead Sign Cantilever (20 Inch Diameter) 1 Each 19,847.86 19,847.86 614-32400 Monotube Overhead Sign Cantilever (24 Inch Diameter) 1 Each 24,745.18 24,745.18 614-32900 Monotube Overhead Sign Cantilever (Install Only) 15 Each 28,950.00 1,930.00 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 24 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-70000 Programmable Traffic Signal Face 4 Each 8,720.00 2,180.00 614-70117 Pedestrian Signal Face (16) 84 Each 41,953.60 499.45 614-70150 Pedestrian Signal Face (16) (Countdown) 8 Each 3,904.00 488.00 614-70216 Traffic Signal Face (8-8) 16 Each 6,528.00 408.00 614-70225 Traffic Signal Face (12-12) 2 Each 990.00 495.00 614-70328 Traffic Signal Face (12-8-8) 16 Each 8,320.00 520.00 614-70336 Traffic Signal Face (12-12-12) 273 Each 190,719.38 698.61 614-70560 Traffic Signal Face (12-12-12-12-12) 41 Each 46,591.98 1,136.39 614-72740 Blank Out Sign(LED)(Single Faced) 3 Each 62,985.00 20,995.00 614-72855 Traffic Signal Controller Cabinet 1 Each 9,830.00 9,830.00 614-72860 Pedestrian Push Button 54 Each 6,248.70 115.72 614-72864 Fire Preemption Unit 3 Each 7,500.00 2,500.00 614-72866 Fire Preemption Unit and Timer 9 Each 19,590.38 2,176.71 614-72871 Loop Detector Wire (Prefab) Special 4,984 Lin Foot 38,919.50 7.81 614-72875 Loop Detector Wire 73,527 Lin Foot 199,133.32 2.71 614-72876 Traffic Signal Vehicle Detector Amplifier (Loop Type) 14 Each 8,950.00 639.29 614-72878 Traffic Signal Vehicle Detector Amplifier (Loop Type) 48 Each 38,310.00 798.13 614-72880 Traffic Signal Vehicle Detector Amplifier (Loop Type) 2 Each 1,260.00 630.00 614-72882 Traffic Signal Vehicle Detector (Micro Type) 28 Each 17,434.80 622.67 614-72886 Intersection Detection System (Camera) 47 Each 291,639.06 6,205.09 614-72889 Traffic Signal Vehicle Detector (Micro Type) (Non-Inv 40 Each 26,403.00 660.08 614-72891 Telephone Interconnect Wire 300 Lin Foot 375.00 1.25 614-72895 Vehicle Detection System (Single Camera) 3 Each 18,450.00 6,150.00 614-73005 Piezo Electric Tube, Class 2 4 Each 6,800.00 1,700.00 614-75866 Fire Preemption Unit and Timer (Install Only) 3 Each 672.00 224.00 614-80000 Flashing Beacon 24 Each 45,521.17 1,896.72 614-80001 Flashing Beacon (Solar Powered) 9 Each 80,066.92 8,896.32 614-80385 Rumble Strip 235,838 Lin Foot 38,492.48 0.16 614-80386 Rumble Strip (Special) 576 Lin Foot 2,304.00 4.00 614-80387 Rumble Strip (Grinding) 808,703 Lin Foot 122,554.00 0.15 614-80391 Rumble Strip (Grinding)(Asphalt) 87,751 Lin Foot 12,285.14 0.14 614-81000 Traffic Signal-Light Pole Steel 1 Each 11,542.60 11,542.60 614-81010 Traffic Signal-Light Pole Steel (1 Mast Arm) 4 Each 100,200.00 25,050.00 614-81011 Traffic Signal-Light Pole Steel (1 Mast Arm) (Install 6 Each 8,808.00 1,468.00 614-81020 Traffic Signal-Light Pole Steel (2 Mast Arm) 2 Each 84,000.00 42,000.00 614-81120 Traffic Signal-Light Pole Steel (1-20 Foot Mast Arm) 2 Each 29,800.00 14,900.00 614-81130 Traffic Signal-Light Pole Steel (1-30 Foot Mast Arm) 5 Each 92,355.14 18,471.03 614-81135 Traffic Signal-Light Pole Steel (1-35 Foot Mast Arm) 1 Each 19,500.00 19,500.00 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 25 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-81140 Traffic Signal-Light Pole Steel (1-40 Foot Mast Arm) 5 Each 97,701.89 19,540.38 614-81145 Traffic Signal-Light Pole Steel (1-45 Foot Mast Arm) 7 Each 149,423.57 21,346.22 614-81150 Traffic Signal-Light Pole Steel (1-50 Foot Mast Arm) 6 Each 119,255.76 19,875.96 614-81155 Traffic Signal-Light Pole Steel (1-55 Foot Mast Arm) 8 Each 174,984.40 21,873.05 614-81165 Traffic Signal-Light Pole Steel (1-65 Foot Mast Arm) 4 Each 111,330.00 27,832.50 614-81170 Traffic Signal-Light Pole Steel (1-70 Foot Mast Arm) 1 Each 17,500.00 17,500.00 614-81175 Traffic Signal-Light Pole Steel (1-75 Foot Mast Arm) 1 Each 35,750.00 35,750.00 614-81301 Traffic Signal-Light Pole (1 Mast Arm) (Install Only) 4 Each 10,540.00 2,635.00 614-81410 Traffic Signal-Light Pole Steel (1 Mast Arm) (Furnish 3 Each 45,139.50 15,046.50 614-82010 Traffic Signal Pole Steel (1 Mast Arm) 2 Each 42,000.00 21,000.00 614-84000 Traffic Signal Pedestal Pole Steel 5 Each 5,463.56 1,092.71 614-84100 Traffic Signal Pedestal Pole Aluminum 17 Each 15,855.12 932.65 614-85115 Impact Attenuator (Quadguard) 3 Each 68,301.14 22,767.05 614-85125 Impact Attenuator (Quadguard) (Tapered) 1 Each 21,068.00 21,068.00 614-85312 Traffic Signal Span Wire Pole (12 Inch) 1 Each 8,316.00 8,316.00 614-85362 Traffic Signal-Light Span Wire Pole (12 Inch) 5 Each 22,996.00 4,599.20 614-86000 Traffic Signal Controller (Master) 1 Each 16,000.00 16,000.00 614-86002 Spread Spectrum Radio 6 Each 12,655.02 2,109.17 614-86003 Spread Spectrum Radio (Contact Closure) 3 Each 18,945.00 6,315.00 614-86105 Telemetry (Field) 24 Each 52,033.10 2,168.05 614-86238 Traffic Signal Controller (Solid State) (Full-Actuate 1 Each 17,500.00 17,500.00 614-86239 Traffic Signal Controller (Solid State) (Full-Actuate 1 Each 2,523.00 2,523.00 614-86240 Traffic Signal Controller (Type 170) 1 Each 21,340.00 21,340.00 614-86245 Controller (Type 170E) 11 Each 108,859.52 9,896.32 614-86246 Controller (Type 170E-HC11) 9 Each 137,060.10 15,228.90 614-86735 Weather Sensor 1 Lump Sum 11,000.00 11,000.00 614-86736 Visibility Sensor 1 Each 16,716.00 16,716.00 614-86752 Fold-Over Tower (ITS) 1 Each 8,290.00 8,290.00 614-86800 Uninterrupted Power Supply 3 Each 14,319.66 4,773.22 614-87010 Fiber Optic Cable (Single Mode) (12 Fiber) 4,030 Lin Foot 13,919.50 3.45 614-87020 Optical Transceiver 6 Each 10,262.00 1,710.33 614-87021 Optic Transceiver (Install Only) 9 Each 1,896.39 210.71 614-87028 Video Optical Transceiver 1 Each 5,417.00 5,417.00 614-87030 Four Channel Detector Card 3 Each 2,790.00 930.00 614-87320 Closed Circuit Television 2 Each 12,435.00 6,217.50 614-87333 Closed Circuit Television Camera (Traffic Surveillanc 1 Each 7,180.00 7,180.00 614-87350 Test Fiber Optic Cable 1 Lump Sum 7,912.61 7,912.61 614-87406 Fiber Optic Cable (Single Mode) (6 Strands) 270 Lin Foot 675.00 2.50 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 26 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-87407 Fiber Optic Cable (Multi Mode) (6 Strands) 270 Lin Foot 2,227.50 8.25 614-87413 Fiber Optic Cable (Multi Mode) (12 Strands) 3,920 Lin Foot 7,252.00 1.85 614-87424 Fiber Optic Cable (Single Mode) (24 Strands) 1,700 Lin Foot 5,525.00 3.25 614-87448 Fiber Optic Cable (Single Mode) (48 Strands) 60,040 Lin Foot 70,684.00 1.18 614-87449 Fiber Optic Cable (Multi Mode) (48 Strands) 6,570 Lin Foot 13,140.00 2.00 614-87496 Fiber Optic Cable (Single Mode) (96 Strands) 4,500 Lin Foot 9,675.00 2.15 615-00030 Embankment Protector Type 3 28 Each 28,599.76 1,021.42 615-00050 Embankment Protector Type 5 27 Each 37,745.76 1,397.99 615-00150 Embankment Protector (Special) 2 Each 6,600.00 3,300.00 615-65005 Irrigation Diversion Structure 1 Lump Sum 3,000.00 3,000.00 616-00180 18 Inch Concrete Siphon Pipe 196 Lin Foot 10,858.40 55.40 616-50048 6 Inch Valve and Valve Box 2 Each 553.60 276.80 617-00015 15 Inch Culvert Pipe 264 Lin Foot 7,579.44 28.71 617-00018 18 Inch Culvert Pipe 93 Lin Foot 3,720.00 40.00 617-00024 24 Inch Culvert Pipe 433 Lin Foot 23,073.72 53.29 617-00030 30 Inch Culvert Pipe 102 Lin Foot 8,466.00 83.00 617-00054 54 Inch Culvert Pipe 90 Lin Foot 13,680.00 152.00 617-03000 Detour Culvert Pipe 2 Lump Sum 32,587.92 16,293.96 617-03010 Detour Culvert Pipe 840 Lin Foot 86,762.00 103.29 617-04024 24 Inch Culvert Pipe (Complete In Place) 123 Lin Foot 9,594.00 78.00 618-00002 Prestressing Steel Wire or Strand 15,466 M Kip Foot 806,602.15 52.15 618-00005 Prestressing Steel Bar 275 M Kip Foot 82,500.00 300.00 618-00142 Prestressed Concrete I (BT42) 2,742 Lin Foot 440,640.00 160.70 618-00154 Prestressed Concrete I (BT54) 732 Lin Foot 109,800.00 150.00 618-00163 Prestressed Concrete I (BT63) 1,552 Lin Foot 246,674.88 158.94 618-00172 Prestressed Concrete I (BT72) 1,056 Lin Foot 190,080.00 180.00 618-01994 Prestressed Concrete Box (Depth 32" Through 48") 16,842 Sq Foot 918,094.10 54.51 618-05001 Place Prestressed Concrete Unit 73 Each 5,840.00 80.00 618-06036 Prestressed Concrete Slab (Depth Greater Than 13 Inch 3,535 Sq Foot 119,306.25 33.75 618-08900 Ground Anchor 540 Lin Foot 80,946.00 149.90 619-00000 Water Meter and Vault 1 Each 16,816.00 16,816.00 619-00002 Water Service 54 Each 81,000.00 1,500.00 619-00007 Connect To Existing Waterline 5 Each 6,000.00 1,200.00 619-06080 8 Inch Ductile Iron Pipe 2,992 Lin Foot 167,766.15 56.07 619-06100 10 Inch Ductile Iron Pipe 150 Lin Foot 12,096.00 80.64 619-06120 12 Inch Ductile Iron Pipe 125 Lin Foot 8,750.00 70.00 619-10425 42 Inch Welded Steel Pipe (Special) 223 Lin Foot 485,694.00 2,178.00 619-10545 54 Inch Welded Steel Pipe (Special) 400 Lin Foot 304,800.00 762.00 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 27 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 619-11085 108 Inch Welded Steel Pipe (Special) 126 Lin Foot 167,958.00 1,333.00 619-40060 3/4 Inch Copper Pipe 80 Lin Foot 2,800.00 35.00 619-40080 1 Inch Copper Pipe 384 Lin Foot 4,992.00 13.00 619-40160 2 Inch Copper Pipe 10 Lin Foot 1,750.00 175.00 619-40240 3 Inch Copper Pipe 190 Lin Foot 7,600.00 40.00 619-50080 1 Inch Plastic Pipe 528 Lin Foot 2,076.00 3.93 619-50100 1-1/4 Inch Plastic Pipe 1,030 Lin Foot 4,738.00 4.60 619-50120 1-1/2 Inch Plastic Pipe 110 Lin Foot 577.50 5.25 619-50160 2 Inch Plastic Pipe 920 Lin Foot 4,760.00 5.17 619-50320 4 Inch Plastic Pipe 5,671 Lin Foot 158,788.00 28.00 619-50480 6 Inch Plastic Pipe 1,251 Lin Foot 31,275.00 25.00 619-75064 8 Inch Gate Valve 7 Each 7,000.00 1,000.00 619-75096 12 Inch Gate Valve 1 Each 3,000.00 3,000.00 619-75116 16 Inch Gate Valve 1 Each 4,000.00 4,000.00 619-76932 4 Inch Ball Valve 6 Each 3,900.00 650.00 619-78048 6 Inch Fire Hydrant 8 Each 26,600.00 3,325.00 619-80005 Cathodic Protection (Special) 1 Lump Sum 119,650.00 119,650.00 620-00001 Field Office (Class 1) 15 Each 128,015.46 8,534.36 620-00002 Field Office (Class 2) 50 Each 776,319.15 15,526.38 620-00005 Field Office (Special) 2 Each 180,500.00 90,250.00 620-00011 Field Laboratory (Class 1) 13 Each 108,354.76 8,334.98 620-00012 Field Laboratory (Class 2) 58 Each 751,986.49 12,965.28 620-00015 Field Laboratory (State Furnished) 3 Each 9,995.48 3,331.83 620-00020 Sanitary Facility 122 Each 167,071.67 1,369.44 621-00200 Haul Road 2 Lump Sum 153,923.91 76,961.96 621-00425 Detour 3 Lump Sum 636,288.60 212,096.20 621-00450 Detour Pavement 66,527 Sq Yard 1,360,021.57 20.44 621-00475 Maintenance of Detours 1 Lump Sum 41,580.00 41,580.00 621-00650 Pedestrian Stair Structure 1 Lump Sum 24,713.00 24,713.00 622-00100 Shade Shelter 3 Each 48,000.00 16,000.00 622-00101 Shade Shelter Double 1 Each 19,000.00 19,000.00 622-00200 Table 5 Each 6,250.00 1,250.00 622-00250 Bench 2 Each 24,000.00 12,000.00 622-00270 Bollard 1 Each 450.00 450.00 622-00350 Trash Receptacle 11 Each 4,950.00 450.00 622-00820 Comfort Station Buildings With Utilities 1 Lump Sum 1,171,166.00 1,171,166.00 622-11010 Maintenance Building 1 Lump Sum 85,000.00 85,000.00 623-00156 Irrigation Bubbler 5 Each 100.00 20.00 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 28 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 623-00162 Drip Emitter Tubing 3,985 Lin Foot 6,516.00 1.64 623-00164 Drip Emitter 138 Each 630.00 4.57 623-00168 1 Inch Emitter Valve Assembly 6 Each 775.00 129.17 623-00184 1/2 Inch Flush Unit 15 Each 1,055.00 70.33 623-00205 4 Inch Pop-Up Spray Sprinkler 93 Each 1,162.50 12.50 623-01706 3/4 Inch Backflow Preventer 2 Each 4,000.00 2,000.00 623-01712 1-1/2 Inch Backflow Preventer 1 Each 2,200.00 2,200.00 623-01806 3/4 Inch Pressure Reducing Valve 2 Each 1,000.00 500.00 623-02008 1 Inch Drain Valve 2 Each 300.00 150.00 623-03106 3/4 Inch Automatic Control Valve 2 Each 300.00 150.00 623-03108 1 Inch Automatic Control Valve 2 Each 370.00 185.00 623-03112 1-1/2 Inch Automatic Control Valve 3 Each 600.00 200.00 623-04000 Control Wire 24 Volt 5,100 Lin Foot 770.00 0.15 623-04002 Power Source Wire 200 Lin Foot 1,200.00 6.00 623-04008 1 Inch Quick-Coupler Valve 8 Each 1,420.00 177.50 623-05016 2 Inch Gate Valve 4 Each 400.00 100.00 623-06900 Valve Box 7 Each 2,544.38 363.48 623-07006 3/4 Inch Water Meter 2 Each 1,600.00 800.00 623-07500 Soil Moisture Sensor 1 Each 100.00 100.00 623-08104 4 Station Automatic Controller 2 Each 4,400.00 2,200.00 623-08116 16 Station Automatic Controller 1 Each 2,500.00 2,500.00 623-09900 Sprinkler System 1 Lump Sum 20,000.00 20,000.00 624-14024 24 Inch Culvert Pipe (CR 4) 3,806 Lin Foot 163,658.00 43.00 624-15024 24 Inch Culvert Pipe (CR 5) 79 Lin Foot 12,640.00 160.00 625-00000 Construction Surveying 69 Lump Sum 1,786,173.99 25,886.58 625-00001 Construction Surveying (Hourly) 597 Hour 81,763.85 136.96 626-00000 Mobilization 116 Lump Sum 14,748,098.16 127,138.78 626-00005 Mobilization 1 Day 26,000.00 26,000.00 626-00010 Erection Equipment 1 Lump Sum 800,000.00 800,000.00 626-01000 Public Information Services 38 Lump Sum 322,416.73 8,484.65 627-00001 Pavement Marking Paint 22,298 Gallon 729,812.36 32.73 627-00002 Thermoplastic Pavement Marking 21,234 Sq Foot 35,888.55 1.69 627-00003 Thermoplastic Pavement Marking (Inlaid) 12,934 Sq Foot 131,972.50 10.20 627-00004 Epoxy Pavement Marking 8,604 Sq Foot 34,078.00 3.96 627-00005 Epoxy Pavement Marking 43,444 Gallon 2,606,776.56 60.00 627-00011 Pavement Marking Paint (Waterborne) 5,099 Gallon 166,453.20 32.64 627-00012 Pavement Marking Paint (Low VOC Solvent Base) 14,652 Gallon 537,820.72 36.71 627-00025 4 Inch Pavement Marking Tape (Removable) 6,720 Lin Foot 24,690.50 3.67 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 29 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 627-00030 Raised Pavement Marker (Temporary) 660 Each 990.00 1.50 627-00032 Raised Flexible Pavement Marker (Temporary) 4,198 Each 2,854.64 0.68 627-00060 Preformed Plastic Pavement Marking (60 Mils) 661 Sq Foot 9,915.00 15.00 627-00070 Preformed Thermoplastic Pavement Marking 506 Sq Foot 4,827.24 9.54 627-01000 Preformed Plastic Pavement Marking (Type A) 27,118 Sq Foot 247,801.74 9.14 627-01001 Preformed Plastic Pavement Marking (Type I) 3,720 Sq Foot 38,187.54 10.27 627-01003 Preformed Plastic Pavement Marking (Type A) (Inlaid) 18,646 Sq Foot 207,162.10 11.11 627-02001 Preformed Plastic Pavement Marking (Type II) 975 Sq Foot 10,309.82 10.57 627-03000 Preformed Plastic Pavement Marking (Type C) 5,103 Sq Foot 57,287.76 11.23 627-03003 Preformed Plastic Pavement Marking (Type C) (Inlaid) 1,700 Sq Foot 20,400.00 12.00 627-30205 Thermoplastic Pavement Marking (Word-Symbol) 2,244 Sq Foot 25,448.60 11.34 627-30210 Thermoplastic Pavement Marking (Xwalk-Stopline) 5,003 Sq Foot 47,221.10 9.44 627-30305 Preformed Plastic Pavement Marking (60 Mil) (Word-Sym 163 Sq Foot 2,526.50 15.50 627-30310 Preformed Plastic Pavement Marking (60 Mil) (Xwalk-St 32 Sq Foot 416.00 13.00 627-30325 Preformed Plastic Pavement Marking (Type B) (Word-Sym 3,852 Sq Foot 55,855.95 14.50 627-30326 Preformed Plastic Pavement Marking (Word - Symbol) (T 1,122 Sq Foot 16,996.30 15.15 627-30330 Preformed Plastic Pavement Marking (Type B) (Xwalk-St 38,242 Sq Foot 318,272.49 8.32 627-30331 Preformed Plastic Pavement Marking (Xwalk - Stop Line 3,582 Sq Foot 34,130.30 9.53 627-30405 Preformed Thermoplastic Pavement Marking (Word-Symbol 12,468 Sq Foot 149,066.70 11.96 627-30410 Preformed Thermoplastic Pavement Marking (Xwalk-Stop 21,662 Sq Foot 201,200.14 9.29 629-01001 Survey Monument (Type 1) 60 Each 19,716.77 328.61 629-01002 Survey Monument (Type 2) 18 Each 5,607.50 311.53 629-01003 Survey Monument (Type 3) 1 Each 425.00 425.00 629-01005 Survey Monument (Type 5) 25 Each 6,774.50 270.98 629-01006 Survey Monument (Type 6) 2 Each 2,700.00 1,350.00 629-01011 Survey Monument (Type 1A) 1 Each 653.93 653.93 629-01031 Survey Monument (Type 3A) 65 Each 24,676.72 379.64 629-01041 Survey Monument (Special) 5 Each 1,875.00 375.00 629-01050 Monument Box 18 Each 3,035.00 168.61 629-01110 Locate Monuments 26 Hour 5,162.80 198.57 629-01210 Adjust Monument Box 40 Each 10,592.52 264.81 630-00000 Flagging 225,022 Hour 4,863,378.05 21.61 630-00001 Pilot Car Operation 8,288 Hour 280,100.00 33.80 630-00003 Uniformed Traffic Control 3,740 Hour 205,650.80 54.99 630-00004 Traffic Control Vehicle 14 Each 46,794.48 3,342.46 630-00007 Traffic Control Inspection 5,035 Day 665,037.53 132.08 630-00009 Traffic Control Vehicle (Truck) 3 Each 24,418.00 8,139.33 630-00012 Traffic Control Management 7,948 Day 3,488,550.55 438.92 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 30 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 630-00013 Traffic Control Management includes Flagging 50 Day 90,000.00 1,800.00 630-00015 Uniformed Traffic Control Coordination 1,305 Hour 45,098.50 34.56 630-00020 Traffic Control Vehicle 52 Day 21,765.10 418.56 630-00025 Traffic Control Vehicle 1,560 Hour 18,855.00 12.09 630-80001 Flashing Beacon (Portable) 96 Each 72,840.94 758.76 630-80002 Flashing Beacon (Solar) 35 Each 60,332.86 1,723.80 630-80335 Barricade (Type 3 M-A) (Temporary) 110 Each 25,490.74 231.73 630-80336 Barricade (Type 3 M-B) (Temporary) 100 Each 25,159.60 251.60 630-80337 Barricade (Type 3 M-C) (Temporary) 58 Each 15,324.42 264.21 630-80341 Construction Traffic Sign (Panel Size A) 2,519 Each 130,975.44 52.00 630-80342 Construction Traffic Sign (Panel Size B) 5,741 Each 408,881.57 71.22 630-80343 Construction Traffic Sign (Panel Size C) 1,073 Each 84,602.30 78.85 630-80344 Construction Traffic Sign (Special) 11,897 Sq Foot 186,972.24 15.72 630-80348 Construction Information Sign 4 Each 1,450.00 362.50 630-80350 Vertical Panel 50 Each 3,500.00 70.00 630-80352 Vertical Panel (Special) 150 Each 7,225.00 48.17 630-80353 Vertical Panel (With Light) (Flashing) 27 Each 1,453.00 53.81 630-80354 Vertical Panel (With Light) (Steady Burn) 20 Each 940.00 47.00 630-80355 Portable Message Sign Panel 129 Each 783,834.32 6,076.24 630-80356 Advance Warning Flashing or Sequencing Arrow Panel (A 20 Each 16,020.00 801.00 630-80357 Advance Warning Flashing or Sequencing Arrow Panel (B 14 Each 7,032.00 502.29 630-80358 Advance Warning Flashing or Sequencing Arrow Panel (C 132 Each 135,907.41 1,029.60 630-80359 Portable Message Sign Panel 3,675 Day 431,522.50 117.42 630-80360 Drum Channelizing Device 13,526 Each 512,813.32 37.91 630-80363 Drum Channelizing Device (With Light) (Flashing) 682 Each 29,802.06 43.70 630-80364 Drum Channelizing Device (With Light) (Steady Burn) 598 Each 32,982.80 55.16 630-80365 Portable Message Sign Panel (State Furnished) 12 Each 7,162.79 596.90 630-80367 Portable Traffic Speed Monitor 8 Each 22,203.16 2,775.40 630-80370 Concrete Barrier (Temporary) 36,000 Lin Foot 710,659.40 19.74 630-80375 Concrete Barrier (Temporary) (Install Only) 730 Lin Foot 18,000.00 24.66 630-80376 Guardrail Type 7 (Temporary) 31,720 Lin Foot 690,200.00 21.76 630-80377 Portable Water Filled Barrier (Temporary) 515 Lin Foot 27,118.60 52.66 630-80378 Glare Screen (Temporary) 600 Lin Foot 6,330.00 10.55 630-80380 Traffic Cone 27,291 Each 305,763.48 11.20 630-80384 Tubular Marker 400 Each 12,304.00 30.76 630-80391 Channelizing Device (Fixed) 6 Each 648.00 108.00 630-80401 Delineator (Type I) (Temporary) 168 Each 3,445.68 20.51 630-80430 Rumble Strip (Portable) 4 Each 2,000.00 500.00 Colorado Department of Transporation 15:17 Thursday, January 26, 2006 31 2005 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/05 THROUGH 12/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 630-80510 Mobile Pavement Marking Zone 25 Lump Sum 74,149.23 2,965.97 630-80520 Mobile Pavement Marking Zone 110 Day 65,768.60 597.90 630-80560 Mobile Profilograph Operation Zone 5 Lump Sum 18,585.46 3,717.09 630-85006 Impact Attenuator (Sand Filled Plastic Barrel) (Tempo 26 Each 93,101.02 3,580.81 630-85010 Impact Attenuator (Temporary) 39 Each 165,879.38 4,253.32 630-85040 Impact Attenuator (Truck Mounted Attenuator) (Tempora 12 Each 142,409.79 11,867.48 630-86800 Traffic Signal (Temporary) 2 Lump Sum 26,410.10 13,205.05 630-86810 Traffic Signal (Temporary) 1 Each 40,000.00 40,000.00 699-00010 Fixed Fee 1 Lump Sum 17,100.00 17,100.00 Part 4 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 1 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =============================================== BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 1.00 12000.00 20072.25 17216.76 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 1.00 5000.00 23416.67 25000.00 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 1.00 15000.00 20964.13 19135.04 C 0253-183 POUDRE RIVER CHANNEL AT I-25 03/03/05 1.00 7500.00 5450.00 6500.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 1.00 4000.00 28600.00 5000.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 1.00 20000.00 138500.00 27000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 10583.33 32708.25 16641.97 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 1.00 66000.00 120000.00 120000.00 NH 1602-103 W OF DURANGO ON US160 05/05/05 1.00 25000.00 5000.00 5000.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 1.00 150000.00 121447.33 64342.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 1.00 50000.00 131666.67 300000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 72750.00 110542.75 122335.50 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 1.00 12000.00 72500.00 20000.00 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 1.00 5000.00 5000.00 5000.00 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 1.00 50000.00 42002.41 38105.00 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 1.00 50000.00 40833.33 25000.00 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 1.00 22000.00 15037.57 8500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 27800.00 37687.48 19321.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 1.00 25000.00 58425.86 55363.90 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 1.00 25000.00 42488.57 10000.00 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 1.00 35000.00 83160.00 83160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 28333.33 53318.40 49507.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 32138.89 50087.55 46351.26 =============== 201-00001 Clear and Grub Acre =================================================== C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 2.23 2000.00 7347.62 6638.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.23 2000.00 7347.62 6638.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.23 2000.00 7347.62 6638.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 2 ITEM UNIT COSTS BY PROJECTS -- 2005 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 0961-011 SH 96A W/O PUEBLO 02/24/05 1.00 2400.00 3870.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2400.00 3870.00 8000.00 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 1.00 75000.00 56673.00 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 75000.00 56673.00 40000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 38700.00 34671.75 24000.00 =============== 202-00001 Rem Structure Each =================================================== STA 0142-042 SH 14, EAST OF RAYMER 02/03/05 1.00 3000.00 9100.00 2000.00 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 13.00 750.00 722.50 700.00 NH 0504-047 US 50, OVERLAY - FOWLER WEST 03/17/05 1.00 5000.00 2841.42 1500.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 7.00 800.00 1036.25 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 1061.36 1264.26 811.36 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 1.00 800.00 1100.00 1100.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 20.00 500.00 505.15 466.32 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 6.00 600.00 1224.33 2403.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 5.00 3400.00 1300.00 600.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 8.00 685.00 430.72 461.43 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 9.00 500.00 1043.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 49.00 844.49 753.74 772.16 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 8.00 700.00 613.67 475.00 IM 0702-242 I70 - TUNNEL WEST TO SILVERTH 08/04/05 2.00 1000.00 1416.67 2000.00 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 5.00 1500.00 1498.03 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 1006.67 1103.25 853.33 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 7.00 1000.00 772.02 828.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 1000.00 772.02 828.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 93.00 933.66 940.03 798.74 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 3 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00002 Rem of Structure (Spec) Each =================================================== NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 5.00 2500.00 1598.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 2500.00 1598.00 3000.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 1.00 4000.00 2919.05 1538.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 2919.05 1538.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2750.00 1680.57 2756.35 =============== 202-00003 Rem of Structure (Spec) LUMP SUM =============================================== IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 1.00 2500.00 7066.67 4400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.00 7066.67 4400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 7066.67 4400.00 =============== 202-00008 Tree Trimming Hour =================================================== STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 10.00 65.00 272.33 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 65.00 272.33 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 65.00 272.33 90.00 =============== 202-00009 Tree Trimming LUMP SUM =============================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 1.00 1200.00 2653.33 960.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1200.00 2653.33 960.00 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 1.00 20000.00 2025.57 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.00 2025.57 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10600.00 2339.45 1730.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 4 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00010 Rem Tree Each =================================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 2.00 200.00 550.00 850.00 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 5.00 700.00 934.50 900.00 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 6.00 250.00 581.67 395.00 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 24.00 300.00 516.53 569.59 C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 54.00 300.00 235.24 132.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 1.00 300.00 625.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 92.00 316.30 361.21 324.65 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 18.00 325.00 716.67 500.00 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 12.00 400.00 681.00 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 355.00 697.89 530.00 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 61.00 250.00 300.65 135.00 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 33.00 300.00 366.66 388.25 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 300.00 100.00 40.33 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 394.00 139.97 121.65 54.18 NH 4911-003 U.S. 491 & 160, CORTEZ - NM S 11/10/05 1.00 450.00 4250.00 3500.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 33.00 300.00 2048.29 2214.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34.00 304.41 2063.02 2252.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 550.00 191.36 481.78 261.27 =============== 202-00011 Tree Trimming Each =================================================== STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 5.00 400.00 542.59 498.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 400.00 542.59 498.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 400.00 542.59 498.30 =============== 202-00012 Rem Tree Stump Each =================================================== BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 1.00 150.00 537.50 345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 150.00 537.50 345.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 150.00 537.50 345.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 5 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00014 Brush Clearing Hour =================================================== IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 10.00 330.00 460.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 330.00 460.00 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 330.00 460.00 350.00 =============== 202-00015 Rem Headwall Each =================================================== NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 16.00 370.00 961.67 1110.00 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 10.00 800.00 760.42 350.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 535.38 870.19 817.93 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 3.00 500.00 800.00 800.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 1.00 500.00 1599.85 2970.00 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 1.00 500.00 1166.67 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 500.00 1188.84 1474.00 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 3.00 400.00 750.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 400.00 750.00 1250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 518.24 887.04 952.54 =============== 202-00019 Rem Inlet Each =================================================== CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 6.00 300.00 1025.00 1450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 300.00 1025.00 1450.00 IM 0702-242 I70 - TUNNEL WEST TO SILVERTH 08/04/05 1.00 600.00 625.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 600.00 625.00 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 6 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 1.00 500.00 614.86 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 614.86 900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 362.50 839.95 1262.50 =============== 202-00020 Rem CBC Each =================================================== IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 1.00 21000.00 48071.40 46142.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 21000.00 48071.40 46142.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 21000.00 48071.40 46142.80 =============== 202-00023 Rem Emb Prot Ty 3 Each =================================================== NH 4701-106 C470/I-70 05/11/05 1.00 350.00 839.37 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 350.00 839.37 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 350.00 839.37 500.00 =============== 202-00024 Rem Emb Prot Ty 5 Each =================================================== IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 15.00 300.00 207.29 41.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 300.00 207.29 41.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 300.00 207.29 41.47 =============== 202-00025 Rem Ditch Lining Lin Foot =============================================== STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 24.00 10.00 31.92 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 10.00 31.92 20.00 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 402.00 7.00 16.50 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 402.00 7.00 16.50 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 426.00 7.17 17.77 13.39 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 7 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00026 Rem S and D Pave Sq Yard ================================================ STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 269.00 10.00 12.61 12.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 269.00 10.00 12.61 12.86 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 4,500.00 5.00 4.60 2.50 BR 139A-028 LOMA I-70 OVERPASS STR. - SH 06/09/05 491.00 17.50 29.19 4.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,991.00 6.23 7.73 2.72 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 367.00 18.00 10.50 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 367.00 18.00 10.50 8.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 246.00 10.00 11.49 6.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 246.00 10.00 11.49 6.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,873.00 7.30 8.64 3.68 =============== 202-00027 Rem Riprap Sq Yard ================================================ BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 58.00 6.00 18.32 8.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 19.00 20.00 23.14 19.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 77.00 9.45 19.06 10.79 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 2,240.00 12.00 9.24 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,240.00 12.00 9.24 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,317.00 11.92 10.06 10.03 =============== 202-00030 Rem Water Service Each =================================================== STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 1.00 800.00 1849.20 1530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 800.00 1849.20 1530.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 800.00 1849.20 1530.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 8 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00031 Rem of Fire Hydrant Each =================================================== NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 5.00 650.00 700.83 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 650.00 700.83 1000.00 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 1.00 1100.00 855.00 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1100.00 855.00 1300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 725.00 730.00 1050.00 =============== 202-00033 Rem Pipe Each =================================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 2.00 800.00 990.00 770.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 6.00 600.00 1014.46 1243.37 STA 0142-043 SH 14, BRIGGSDALE - EAST 02/17/05 1.00 650.00 1340.05 1500.00 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 5.00 600.00 778.60 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 632.14 932.69 1285.73 HB 0405-024 WILD HORSE - EAST 05/05/05 1.00 1500.00 721.00 1100.00 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 10.00 700.00 301.00 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 772.73 324.77 169.09 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 19.00 1500.00 1170.38 1903.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 1500.00 1170.38 1903.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 1042.05 963.00 1273.29 =============== 202-00035 Rem Pipe Lin Foot =============================================== BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 376.00 9.00 15.48 12.94 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 9 ITEM UNIT COSTS BY PROJECTS -- 2005 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 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 8.00 40.00 72.88 116.69 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 50.00 13.00 21.00 15.00 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 581.00 15.00 17.26 7.56 C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 250.00 20.00 14.37 14.80 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 344.00 20.00 22.13 30.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 844.00 17.00 28.50 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,453.00 16.02 20.20 24.63 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 231.00 17.00 27.00 27.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 1,984.00 17.00 11.48 13.47 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 54.00 14.00 21.58 11.00 NH 4701-106 C470/I-70 05/11/05 67.00 15.00 14.46 10.50 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 1,464.00 15.00 24.41 21.60 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 41.00 50.00 65.00 100.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 108.00 20.00 25.19 15.38 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 51.00 20.00 32.47 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,000.00 16.65 16.48 18.42 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 199.00 15.00 15.51 6.00 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 37.00 25.00 28.31 11.40 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 322.00 25.00 27.50 17.00 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 136.00 25.00 30.00 30.00 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 747.00 22.00 11.67 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,441.00 22.06 16.53 12.94 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 333.00 21.00 13.14 10.00 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 371.00 30.00 27.72 27.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 704.00 25.74 15.14 19.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,598.00 18.12 17.36 19.35 =============== 202-00037 Rem of End Section Each =================================================== STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 8.00 250.00 468.52 227.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 250.00 468.52 227.03 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 10 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== HB 0405-024 WILD HORSE - EAST 05/05/05 6.00 125.00 233.33 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 125.00 233.33 275.00 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 6.00 200.00 300.00 110.00 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 6.00 300.00 116.67 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 250.00 190.00 130.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 2.00 275.00 318.20 503.80 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 4.00 250.00 170.21 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 258.33 228.12 334.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 228.13 280.84 219.81 =============== 202-00080 Rem Guard Post Each =================================================== STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 2.00 125.00 136.53 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 125.00 136.53 108.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 125.00 136.53 108.00 =============== 202-00090 Rem Delineator Each =================================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 736.00 7.00 9.03 6.00 STA R100-106 SAFETY IMPROVEMENTS - REGION 01/06/05 13.00 20.00 11.50 8.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 5.00 18.00 12.95 5.85 STA R100-107 I-70 & SH 9 CABLE RAIL 01/27/05 100.00 10.00 6.88 7.65 IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 590.00 4.00 7.71 7.00 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 5.00 10.00 19.67 6.00 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 154.00 5.00 4.50 4.25 STA 008A-005 SH 8: SH 74 TO C-470 02/03/05 48.00 7.00 6.27 5.45 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 11 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 8.00 10.00 21.95 11.70 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 457.00 5.00 4.48 4.70 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 49.00 9.00 8.91 6.66 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 171.00 7.00 10.95 18.95 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 208.00 7.00 4.98 5.03 IM 0701-171 WEST OF MACK, I-70 03/17/05 389.00 6.00 5.54 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,933.00 6.07 7.27 6.68 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 40.00 5.00 8.00 8.00 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 30.00 7.00 14.86 11.00 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 900.00 2.00 6.07 4.80 SHE R400-184 VARIOUS LOCATIONS IN REGION 4 04/07/05 200.00 10.00 7.00 7.00 SHE R400-180 FY 05 - SAFETY PROJECT I 04/07/05 31.00 25.00 15.63 13.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 60.00 9.00 4.42 2.08 NH 0243-072 SH 24, E/O CALHAN TO RAMAH 05/05/05 243.00 5.00 9.26 7.00 HB 0405-024 WILD HORSE - EAST 05/05/05 119.00 6.00 12.75 25.00 NH 4701-106 C470/I-70 05/11/05 8.00 8.00 13.41 6.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 96.00 8.00 10.67 5.40 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 25.00 8.00 10.00 10.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 15.00 10.00 13.05 22.00 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 4.00 15.00 11.67 15.00 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 545.00 6.00 4.20 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,316.00 5.17 6.70 6.01 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 12.00 10.00 7.33 5.00 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 25.00 10.00 11.02 13.50 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 44.00 8.00 2.15 2.00 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 12.00 6.50 12.20 12.20 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 100.00 6.00 6.08 6.00 SHE 0253-195 I-25TOMAH ROAD PLUM CREEK PAR 08/25/05 46.00 10.00 8.23 9.40 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 75.00 8.00 9.93 10.00 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 40.00 10.00 12.55 7.00 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 20.00 10.00 23.50 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 374.00 8.18 8.49 8.01 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 53.00 8.00 6.76 3.30 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 12 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== FLH 065A-018 SH 65, SOUTH OF MESA 12/01/05 3.00 12.00 18.38 12.00 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 22.00 10.00 7.37 4.50 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 61.00 8.00 27.72 27.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 139.00 8.40 8.91 14.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,762.00 5.90 7.18 6.68 =============== 202-00150 Rem Wall Each =================================================== STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 1.00 1500.00 8316.00 8316.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1500.00 8316.00 8316.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 8316.00 8316.00 =============== 202-00170 Grinding And Texturing Conc Pvmt Sq Yard ================================================ IM 0701-169 I-70, RIFLE TO SILT 05/12/05 328,797.00 4.50 3.51 3.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 328,797.00 4.50 3.51 3.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 328,797.00 4.50 3.51 3.27 =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 2,465.00 9.00 8.10 5.00 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 51.00 10.00 15.72 15.80 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 253.00 10.00 12.75 11.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,769.00 9.11 8.73 5.80 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 250.00 9.00 23.30 32.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 250.00 9.00 23.30 32.89 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 1,759.00 7.00 11.33 14.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 13 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 5.00 25.00 70.20 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,764.00 7.05 11.61 14.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,783.00 8.34 10.06 10.54 =============== 202-00195 Rem of Median Cover Sq Yard ================================================ STA R100-106 SAFETY IMPROVEMENTS - REGION 01/06/05 44.00 20.00 17.33 11.00 SHE R600-240 R-6 SIGNALS: SH88/177 & SH83/ 02/17/05 445.00 10.00 10.88 10.00 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 415.00 8.00 12.00 11.60 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 118.00 10.00 9.50 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,022.00 9.62 11.39 10.35 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 63.00 12.00 12.10 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 63.00 12.00 12.10 6.50 SHE 1211-063 WADSWORTH BLVD @ 52ND & 53RD 09/01/05 23.00 15.00 52.06 22.00 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 870.00 12.00 6.38 1.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 893.00 12.08 9.21 2.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,978.00 10.80 10.83 6.58 =============== 202-00200 Rem Sidewalk Sq Yard ================================================ STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 161.00 8.00 22.40 10.00 NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 875.00 8.00 11.83 14.00 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 822.00 10.00 11.43 8.00 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 121.00 20.00 15.33 30.00 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 420.00 12.00 12.97 13.00 STA 008A-005 SH 8: SH 74 TO C-470 02/03/05 70.00 10.00 16.19 19.65 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 1,650.00 7.00 7.68 12.00 STA 0831-092 PARKER RD: MISS. AVE TO COLOR 02/17/05 1,414.00 7.00 10.94 10.50 SHE R600-240 R-6 SIGNALS: SH88/177 & SH83/ 02/17/05 159.00 20.00 19.36 23.25 NH 0504-047 US 50, OVERLAY - FOWLER WEST 03/17/05 122.00 15.00 31.86 36.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 14 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ================================================ NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 72.00 6.00 11.46 10.20 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 135.00 10.00 12.75 10.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 314.00 8.00 10.50 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,335.00 8.75 11.43 12.50 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 4.00 10.00 52.20 10.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 172.00 12.00 24.13 21.60 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 652.00 12.00 14.00 9.00 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 250.00 20.00 21.65 29.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,078.00 13.85 16.22 15.79 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 450.00 8.00 7.50 11.00 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 5.00 30.00 71.80 128.00 SHE 1211-063 WADSWORTH BLVD @ 52ND & 53RD 09/01/05 12.00 30.00 70.69 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 467.00 8.80 11.26 12.54 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 1,978.00 10.00 6.55 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,978.00 10.00 6.55 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,858.00 9.56 10.54 10.85 =============== 202-00201 Rem Curb Lin Foot =============================================== STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 2,994.00 4.00 3.11 3.97 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 3,974.00 4.00 4.40 4.25 IM 0701-171 WEST OF MACK, I-70 03/17/05 648.00 2.50 4.44 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,616.00 3.87 3.84 4.03 NH 4701-106 C470/I-70 05/11/05 1,138.00 5.00 6.08 3.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 15 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =============================================== STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 268.00 6.00 4.80 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,406.00 5.19 5.72 3.79 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 351.00 5.00 4.90 5.50 FLH 065A-018 SH 65, SOUTH OF MESA 12/01/05 515.00 4.00 7.88 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 866.00 4.41 6.08 4.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,888.00 4.11 4.24 4.05 =============== 202-00202 Rem Gutter Lin Foot =============================================== STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 52.00 12.00 13.49 21.60 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 289.00 10.00 18.02 10.60 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 867.00 10.00 20.37 31.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,208.00 10.09 19.03 26.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,208.00 10.09 19.03 26.17 =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== STA R100-106 SAFETY IMPROVEMENTS - REGION 01/06/05 210.00 8.00 6.83 5.00 STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 466.00 5.00 9.00 4.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 570.00 4.00 5.96 6.08 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 195.00 5.00 7.88 8.41 NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 7,469.00 4.00 5.74 6.00 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 2,601.00 4.00 6.44 5.10 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 156.00 7.00 12.57 18.00 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 1,313.00 5.00 7.19 9.75 STA 008A-005 SH 8: SH 74 TO C-470 02/03/05 110.00 10.00 8.68 7.90 STA 0831-092 PARKER RD: MISS. AVE TO COLOR 02/17/05 1,849.00 6.00 5.82 4.20 SHE R600-240 R-6 SIGNALS: SH88/177 & SH83/ 02/17/05 239.00 10.00 8.48 8.25 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 18.00 10.00 35.62 66.87 NH 0504-047 US 50, OVERLAY - FOWLER WEST 03/17/05 299.00 7.00 9.37 11.00 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 2,928.00 4.00 6.16 6.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 682.00 6.00 5.13 5.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 1,423.00 5.00 4.50 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,528.00 4.63 6.31 6.02 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 16 ITEM UNIT COSTS BY PROJECTS -- 2005 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 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 122.00 5.00 8.43 6.00 IM 0253-180 I-25, US 36 HOV TO HOT 04/21/05 20.00 12.00 26.08 20.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 3,013.00 10.00 8.97 5.40 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 1,723.00 6.00 6.30 5.00 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 1,488.00 6.00 9.40 9.70 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 630.00 7.00 5.39 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,996.00 7.81 7.64 6.35 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 10,922.00 4.00 4.79 6.00 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 45.00 10.00 13.00 20.00 SHE 1211-063 WADSWORTH BLVD @ 52ND & 53RD 09/01/05 15.00 15.00 30.63 14.00 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 1,070.00 10.00 3.25 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,052.00 4.57 4.80 5.71 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 728.00 4.00 5.70 7.80 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 1,559.00 5.00 3.86 0.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,287.00 4.68 4.55 2.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41,863.00 5.15 6.01 5.82 =============== 202-00204 Rem C, G and Sidewalk Lin Foot =============================================== NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 255.00 6.00 11.25 7.35 NH 0402-066 SH 40 - MP 190.7-201.6 & MP 2 03/03/05 224.00 10.00 24.91 20.00 STA 141A-028 SH 141 IN GRAND JUNCTION BETW 03/03/05 544.00 5.75 14.00 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,023.00 6.74 16.66 13.66 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 263.00 19.00 7.75 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 263.00 19.00 7.75 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,286.00 9.25 15.54 12.09 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 17 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ================================================ NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 570.00 6.00 16.31 14.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 570.00 6.00 16.31 14.50 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 28.00 11.00 21.10 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 11.00 21.10 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 598.00 6.23 16.48 14.76 =============== 202-00207 Rem of Brick Pavers Sq Yard ================================================ STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 120.00 42.00 58.74 91.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 120.00 42.00 58.74 91.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 42.00 58.74 91.90 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 4,791.00 7.00 10.09 8.32 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 5,104.00 8.00 11.58 10.00 STA 0831-092 PARKER RD: MISS. AVE TO COLOR 02/17/05 533.00 20.00 15.06 12.60 IM 0704-205 I-70 EAST: AURORA TO AGATE 03/03/05 4,615.00 17.00 37.85 33.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,043.00 10.87 18.31 16.77 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 38,031.00 3.00 3.39 2.59 NH 4701-106 C470/I-70 05/11/05 294.00 12.00 10.31 9.00 IM 0701-169 I-70, RIFLE TO SILT 05/12/05 1,085.00 43.00 44.67 46.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 685.00 17.00 13.67 15.00 NH R200-131 SH 287 & SH 50 - VARIOUS LOCA 06/02/05 1,393.00 1.00 30.50 37.50 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 35,976.00 4.25 2.92 3.08 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 308.00 15.00 22.75 15.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 77,772.00 4.31 4.38 4.23 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 18 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ================================================ STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 202.00 20.00 12.50 15.50 CC R400-156 FT. MORGAN P.O.E. REPAIR 08/18/05 923.00 35.00 24.87 17.50 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 6,216.00 4.00 4.55 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,341.00 8.34 7.26 4.66 ER R600-276 I-70 VIADUCT, BRIGHTON BLVD - 11/11/05 32.00 20.00 59.50 93.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 4,530.00 7.00 10.35 6.60 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 250.00 15.00 12.48 27.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,812.00 7.50 10.58 8.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104,968.00 5.67 7.93 6.24 =============== 202-00212 Rem Conc Pavement (Spec) Sq Yard ================================================ NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 74.00 10.00 30.18 20.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 74.00 10.00 30.18 20.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.00 10.00 30.18 20.60 =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 17,773.00 4.00 1.63 0.40 STA R100-106 SAFETY IMPROVEMENTS - REGION 01/06/05 430.00 15.00 14.33 13.00 STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 75.00 15.00 16.59 19.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 6,753.00 3.00 3.77 1.32 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 2,309.00 3.00 6.43 4.55 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 1,455.00 8.00 10.08 5.55 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 619.00 12.00 14.98 12.10 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 187.00 9.00 10.25 18.00 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 935.00 12.00 4.84 4.30 SHE R600-240 R-6 SIGNALS: SH88/177 & SH83/ 02/17/05 12.00 30.00 60.94 55.00 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 257.00 10.00 12.00 12.00 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 3,022.00 4.00 4.81 5.85 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 36,365.00 2.00 1.41 1.74 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 19 ITEM UNIT COSTS BY PROJECTS -- 2005 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 0702-248 NO NAME TUNNEL LIGHTING 03/10/05 20.00 28.00 48.25 88.36 NH 0504-047 US 50, OVERLAY - FOWLER WEST 03/17/05 289.00 10.00 6.98 10.00 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 1,300.00 8.00 9.63 3.50 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 2,156.00 7.00 4.88 4.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 15,209.00 6.00 6.50 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 89,166.00 3.88 3.37 2.64 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 603.00 5.00 8.10 3.00 SHE R400-184 VARIOUS LOCATIONS IN REGION 4 04/07/05 96.00 13.00 13.50 13.50 SHE R400-180 FY 05 - SAFETY PROJECT I 04/07/05 1,334.00 10.00 3.50 5.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 22,614.00 2.50 2.37 2.07 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 4,441.00 4.50 4.01 3.00 NH 1602-103 W OF DURANGO ON US160 05/05/05 986.00 10.00 19.00 19.00 NH 4701-106 C470/I-70 05/11/05 1,594.00 4.00 5.01 5.75 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 3,747.00 7.00 9.46 8.30 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 3,720.00 6.00 7.67 7.00 STA 0142-044 SH 14 DRAINAGE, MP 117.2 05/19/05 44.00 32.00 31.50 43.50 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 4,958.00 5.00 3.05 3.10 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 20,636.00 3.00 2.40 2.05 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 662.00 10.00 22.30 10.50 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 594.00 10.00 32.07 45.00 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 4.00 10.00 157.65 60.29 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 222.00 12.00 14.25 20.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 66,255.00 3.96 3.93 3.82 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 150.00 20.00 13.33 10.00 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 29,503.00 2.50 2.89 2.40 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 3,620.00 3.00 6.88 0.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33,273.00 2.63 3.11 2.25 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 1,334.00 10.00 3.57 3.12 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 15,231.00 3.00 3.79 3.90 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 16,419.00 4.00 3.00 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32,984.00 3.78 3.43 2.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 221,678.00 3.70 3.49 2.98 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 20 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00226 Rem of Asph Mat (Special) Sq Yard ================================================ STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 01/20/05 967.00 3.00 7.60 10.50 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 130.00 30.00 27.35 11.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,097.00 6.20 10.73 10.58 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 12,740.00 9.75 16.51 7.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,740.00 9.75 16.51 7.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,837.00 9.47 15.75 7.97 =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 3,917.00 1.50 4.25 2.75 STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 10,153.00 2.40 3.35 2.80 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 1,158.00 4.00 8.86 5.59 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 310,405.00 1.00 1.33 0.85 STA 0142-042 SH 14, EAST OF RAYMER 02/03/05 91,797.00 1.00 1.45 0.80 IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 230,452.00 2.50 1.38 0.98 NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 179,120.00 1.25 1.63 1.00 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 166,566.00 1.50 1.70 1.37 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 29,412.00 2.00 1.48 1.55 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 34,304.00 1.00 1.63 1.45 NH 0502-057 SH 50, MP 128.0 - MP 131.1 02/03/05 1,200.00 4.00 6.80 4.00 STA 008A-005 SH 8: SH 74 TO C-470 02/03/05 29,513.00 1.00 1.75 1.05 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 8,791.00 3.00 4.93 3.60 STA 0831-092 PARKER RD: MISS. AVE TO COLOR 02/17/05 108,408.00 1.25 1.58 1.30 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 2,525.00 4.00 3.81 1.50 STA 0142-043 SH 14, BRIGGSDALE - EAST 02/17/05 10,649.00 2.00 2.75 3.20 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 7,835.00 3.00 2.61 2.00 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 1,850.00 6.00 6.47 9.72 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 5,803.30 5.00 3.36 3.80 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 2,120.00 5.00 4.77 1.36 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 3,133.00 5.00 4.26 4.61 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 60,148.00 2.00 1.68 1.10 NH 0402-066 SH 40 - MP 190.7-201.6 & MP 2 03/03/05 283,635.00 0.85 0.77 0.95 STA 141A-028 SH 141 IN GRAND JUNCTION BETW 03/03/05 32,938.00 2.50 1.40 1.40 STA 0131-047 - SMA ALT SH13 - MP 0.0 TO MP 27.0 03/03/05 61,431.00 1.25 1.48 1.20 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 197,131.00 1.25 0.99 0.92 NH 0504-047 US 50, OVERLAY - FOWLER WEST 03/17/05 28,975.00 2.00 1.77 2.10 IM 0701-171 WEST OF MACK, I-70 03/17/05 9,275.00 1.50 2.43 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 21 ITEM UNIT COSTS BY PROJECTS -- 2005 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 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 156,910.00 1.00 0.84 0.60 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 159.00 10.00 32.96 5.50 STA 0661-007 SH 66, RESURFACING IN LONGMON 03/31/05 43,756.00 2.00 1.37 1.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,113,469.30 1.41 1.38 1.09 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 822.00 16.00 22.00 22.00 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 950.00 5.00 9.78 15.00 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 1,570.00 1.20 7.17 5.00 SHE R400-180 FY 05 - SAFETY PROJECT I 04/07/05 3,872.00 4.50 2.50 2.00 NH 1603-021 US 160, FORT GARLAND - EAST 04/14/05 1,368.00 5.00 8.23 7.70 STA 1191-022 SH 119, AND SH 7 IN BOULDER C 04/28/05 1,253.00 5.00 6.40 7.00 NH 1602-103 W OF DURANGO ON US160 05/05/05 184.00 20.00 40.00 40.00 NH 0243-072 SH 24, E/O CALHAN TO RAMAH 05/05/05 6,467.00 4.00 4.68 5.00 HB 0405-024 WILD HORSE - EAST 05/05/05 1,772.00 2.00 6.02 6.65 NH 4701-106 C470/I-70 05/11/05 423.00 5.00 11.40 6.50 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 89,817.00 2.00 3.44 4.20 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 7,486.00 4.25 3.00 4.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 1,425.00 5.20 4.18 3.00 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 235.00 10.00 17.80 11.50 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 60,498.00 1.50 1.77 1.69 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 151,844.00 1.25 1.35 0.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 329,986.00 1.78 2.14 2.38 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 43,931.00 0.80 1.87 1.50 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 565.00 8.00 9.87 5.40 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 27,182.00 2.20 2.33 2.25 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 1,069.00 12.00 13.50 13.50 C R600-246 R-6 REGIONWIDE DECK REPAIR 08/18/05 5,189.00 5.00 4.22 4.55 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 1,050.00 4.00 6.66 4.44 STA R600-244 SH 7, S. OF 166TH AVE TO W. O 09/01/05 3,747.00 5.00 5.87 4.20 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 3,275.00 6.00 3.07 4.00 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 11,341.00 3.00 2.00 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 97,349.00 2.21 2.57 2.36 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 108.00 20.00 24.01 21.60 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 690.00 6.00 5.92 2.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 22 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ================================================ FLH 065A-018 SH 65, SOUTH OF MESA 12/01/05 750.00 10.00 18.19 16.00 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 13,866.00 5.00 2.41 2.41 STA 134A-010 SH 134, SH 131 TO MP 27.06 12/22/05 3,420.00 2.75 4.55 7.00 NH 0501-050 US 50 - CERRO SUMMIT 12/22/05 12,462.00 5.00 2.17 1.30 STA 0131-048 SH 13, N OF MEEKER TO HAMILTO 12/22/05 200.00 3.00 27.33 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31,496.00 4.94 4.01 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,572,300.30 1.53 1.50 1.32 =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 3,495.00 3.00 6.11 6.00 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 1,014.00 6.00 10.25 4.05 IM 0701-171 WEST OF MACK, I-70 03/17/05 270,005.00 1.50 0.69 0.80 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 4,474.50 5.00 4.23 1.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 278,988.50 1.59 0.84 0.88 C R600-246 R-6 REGIONWIDE DECK REPAIR 08/18/05 3,516.00 9.00 6.37 5.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,516.00 9.00 6.37 5.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 282,504.50 1.68 0.88 0.94 =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ STA R300-124 I - 70 IN DEBEQUE CANYON 01/20/05 100.00 2.00 3.13 4.00 MTCE 02-020 R-2 REGIONWIDE STRIPING 01/20/05 111,598.00 0.40 0.40 0.35 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 2,000.00 2.00 1.72 1.65 STA 0831-092 PARKER RD: MISS. AVE TO COLOR 02/17/05 6,000.00 1.50 1.29 1.50 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 150.00 2.50 6.12 5.10 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 1,000.00 2.00 2.37 2.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 4,800.00 2.00 1.03 1.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 1,500.00 2.00 2.75 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 127,148.00 0.57 0.67 0.50 SHE R400-180 FY 05 - SAFETY PROJECT I 04/07/05 2,183.00 1.80 1.53 1.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 23 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ================================================ IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 6,220.00 1.50 1.31 1.23 IM 0253-180 I-25, US 36 HOV TO HOT 04/21/05 1,484.00 2.25 1.65 1.70 NH 1602-103 W OF DURANGO ON US160 05/05/05 17,951.00 2.00 1.50 1.50 HB 0405-024 WILD HORSE - EAST 05/05/05 500.00 2.50 3.19 3.00 NH 4701-106 C470/I-70 05/11/05 1,000.00 2.00 2.51 2.50 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 3,110.00 3.00 1.86 2.15 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 1,000.00 2.30 2.67 3.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 1,160.00 1.50 2.18 2.30 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 3,500.00 2.25 1.74 1.60 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 1,333.00 2.50 2.25 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39,441.00 2.04 1.68 1.66 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 30,000.00 1.20 1.26 1.15 C R600-246 R-6 REGIONWIDE DECK REPAIR 08/18/05 2,000.00 2.25 2.30 2.25 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 10,000.00 1.00 1.05 1.00 SHE 0361-080 US 36 - BOULDER TO PECOS ST. 09/08/05 4,000.00 2.00 1.87 1.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46,000.00 1.27 1.31 1.20 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 5,000.00 1.20 1.29 1.20 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 824.00 2.00 3.37 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,824.00 1.31 1.52 1.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 218,413.00 1.00 1.08 0.88 =============== 202-00400 Rem Bridge Each =================================================== BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 1.00 70000.00 69158.96 54476.89 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 1.00 20000.00 23741.67 18750.00 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 1.00 50000.00 51588.67 42366.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 46666.67 42057.74 38530.96 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 1.00 75000.00 64670.03 54651.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 1.00 250000.00 333333.33 500000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 24 ITEM UNIT COSTS BY PROJECTS -- 2005 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 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 1.00 15000.00 22004.45 22000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 113333.33 99532.50 192217.00 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 1.00 200000.00 60000.00 60000.00 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 2.00 25000.00 35930.75 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 83333.33 41948.06 46666.67 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 1.00 45000.00 72988.02 85416.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 45000.00 72988.02 85416.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 77500.00 69164.68 91766.00 =============== 202-00410 Rem Mat From Br Sq Yard ================================================ HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 84.00 20.00 43.60 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 84.00 20.00 43.60 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84.00 20.00 43.60 105.00 =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 92.00 10.00 10.21 7.25 STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 01/20/05 619.00 8.00 7.62 7.10 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 202.00 8.00 9.09 12.31 IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 660.00 8.00 10.88 8.50 NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 6.00 50.00 268.33 300.00 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 196.00 7.00 7.65 5.15 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 360.00 9.00 8.50 9.50 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 455.00 10.00 9.58 8.00 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 70.00 15.00 101.84 105.52 NH 0504-047 US 50, OVERLAY - FOWLER WEST 03/17/05 50.00 12.00 12.49 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,710.00 8.81 11.45 11.39 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 625.00 10.00 7.52 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 25 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =============================================== NH 0243-072 SH 24, E/O CALHAN TO RAMAH 05/05/05 925.00 13.00 10.22 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,550.00 11.79 9.13 11.58 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 271.00 14.00 9.13 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 271.00 14.00 9.13 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,531.00 10.14 10.50 11.37 =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 22.00 150.00 162.50 158.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 150.00 162.50 158.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 150.00 162.50 158.00 =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 210.00 100.00 149.18 220.00 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 211.00 100.00 144.66 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 421.00 100.00 146.30 182.41 C R600-246 R-6 REGIONWIDE DECK REPAIR 08/18/05 1,328.00 185.00 157.33 136.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,328.00 185.00 157.33 136.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,749.00 164.54 153.27 147.17 =============== 202-00454 Rem Port Present Str (2A) Sq Yard ================================================ IM 0704-205 I-70 EAST: AURORA TO AGATE 03/03/05 960.00 110.00 138.04 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 960.00 110.00 138.04 34.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 26 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00454 Rem Port Present Str (2A) Sq Yard ================================================ HB 0405-024 WILD HORSE - EAST 05/05/05 667.00 80.00 37.13 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 667.00 80.00 37.13 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,627.00 97.70 108.35 34.41 =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 12.00 400.00 633.35 1200.00 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 11.00 200.00 480.34 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 304.35 539.10 936.96 C R600-246 R-6 REGIONWIDE DECK REPAIR 08/18/05 67.00 300.00 351.33 324.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 67.00 300.00 351.33 324.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 301.11 423.33 480.64 =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 1.00 8000.00 21591.67 22550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 8000.00 21591.67 22550.00 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 1.00 2000.00 12417.07 13000.00 NH 4701-106 C470/I-70 05/11/05 1.00 35000.00 13732.71 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 18500.00 13074.89 14000.00 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 1.00 7000.00 16150.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7000.00 16150.00 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 13000.00 15956.76 16387.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 27 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00500 Rem Port Present Str Each =================================================== STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 6.00 2200.00 1260.00 1180.00 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 6.00 2000.00 2826.67 3080.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 2100.00 2043.33 2130.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 2.00 20000.00 7326.19 6152.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 20000.00 7326.19 6152.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 4657.14 2571.62 2704.62 =============== 202-00502 Rem Port Present Str Cubic Yard ============================================= STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 2.00 2500.00 1939.13 1320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2500.00 1939.13 1320.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2500.00 1939.13 1320.00 =============== 202-00503 Rem Port Present Str Sq Yard ================================================ STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 12.00 160.00 336.23 95.39 C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 278.00 300.00 60.81 60.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 290.00 294.21 74.37 61.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 290.00 294.21 74.37 61.94 =============== 202-00504 Rem Exp Device Lin Foot =============================================== NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 85.00 100.00 147.21 180.00 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 81.50 100.00 75.93 50.00 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 29.00 75.00 109.33 138.00 STA 0131-047 - SMA ALT SH13 - MP 0.0 TO MP 27.0 03/03/05 184.30 90.00 96.00 97.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 379.80 93.24 106.72 108.62 NH 4701-106 C470/I-70 05/11/05 67.00 120.00 124.76 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 67.00 120.00 124.76 57.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 28 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00504 Rem Exp Device Lin Foot =============================================== C R600-246 R-6 REGIONWIDE DECK REPAIR 08/18/05 102.00 100.00 59.17 108.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 102.00 100.00 59.17 108.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 548.80 97.76 100.01 102.30 =============== 202-00700 Rem Light Standard Each =================================================== NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 6.00 350.00 482.50 750.00 NH 0821-073 SH 82 & WILLIS LANE - BASALT 02/17/05 2.00 600.00 367.25 221.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 9.00 600.00 390.00 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 511.76 440.77 465.41 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 12.00 400.00 439.99 216.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 400.00 439.99 216.00 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 16.00 250.00 105.00 100.00 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 1.00 600.00 556.43 355.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 270.59 166.00 115.00 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 23.00 150.00 208.64 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 150.00 208.64 108.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69.00 312.32 280.07 216.57 =============== 202-00725 Rem Ex Lighting Sys LUMP SUM =============================================== IM 0702-248 NO NAME TUNNEL LIGHTING 03/10/05 1.00 50000.00 21016.61 7333.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 50000.00 21016.61 7333.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 21016.61 7333.07 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 29 ITEM UNIT COSTS BY PROJECTS -- 2005 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 0702-248 NO NAME TUNNEL LIGHTING 03/10/05 376.00 150.00 88.56 62.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 376.00 150.00 88.56 62.79 NH 0853-059 US 85 & SH 52 SIGNALS 04/14/05 2.00 100.00 406.68 433.37 IM 0253-180 I-25, US 36 HOV TO HOT 04/21/05 4.00 350.00 566.00 365.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 12.00 200.00 140.07 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 222.22 282.71 165.26 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 23.00 100.00 59.29 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 100.00 59.29 54.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 417.00 150.36 92.04 66.73 =============== 202-00805 Rem Overhead Sign Str Each =================================================== IM 0253-180 I-25, US 36 HOV TO HOT 04/21/05 1.00 4000.00 1936.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 1936.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 1936.00 1500.00 =============== 202-00810 Rem Ground Sign Each =================================================== STA R100-106 SAFETY IMPROVEMENTS - REGION 01/06/05 10.00 60.00 52.00 51.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 1.00 500.00 1153.64 1170.93 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 2.00 50.00 80.48 231.37 STA 0142-042 SH 14, EAST OF RAYMER 02/03/05 3.00 60.00 50.70 55.00 IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 10.00 25.00 48.67 105.00 NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 17.00 50.00 40.89 55.00 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 1.00 60.00 110.96 55.00 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 18.00 40.00 37.34 16.25 STA 008A-005 SH 8: SH 74 TO C-470 02/03/05 17.00 60.00 36.99 16.35 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 22.00 60.00 75.58 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 30 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 7.00 50.00 47.78 46.70 SHE R600-240 R-6 SIGNALS: SH88/177 & SH83/ 02/17/05 1.00 30.00 84.52 150.00 NH 0821-073 SH 82 & WILLIS LANE - BASALT 02/17/05 1.00 60.00 76.75 60.00 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 28.00 55.00 85.96 40.89 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 11.00 60.00 49.13 35.00 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 2.00 75.00 101.97 126.54 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 2.00 100.00 111.42 79.27 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 2.00 150.00 135.00 80.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 23.00 60.00 112.50 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 178.00 57.70 64.31 64.65 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 13.00 65.00 35.00 35.00 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 8.00 50.00 78.94 42.00 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 34.00 30.00 34.10 24.00 SHE R400-184 VARIOUS LOCATIONS IN REGION 4 04/07/05 7.00 60.00 50.00 50.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 8.00 100.00 46.41 26.04 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 4.00 70.00 61.37 25.00 IM 0253-180 I-25, US 36 HOV TO HOT 04/21/05 7.00 150.00 101.67 20.00 NH 0243-072 SH 24, E/O CALHAN TO RAMAH 05/05/05 24.00 55.00 34.63 30.00 HB 0405-024 WILD HORSE - EAST 05/05/05 40.00 60.00 121.20 150.00 NH 4701-106 C470/I-70 05/11/05 7.00 120.00 127.82 165.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 55.00 50.00 49.00 21.60 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 1.00 50.00 75.95 76.90 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 4.00 50.00 132.25 83.00 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 10.00 50.00 97.57 109.63 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 69.00 50.00 31.68 26.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 291.00 56.10 54.84 50.83 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 28.00 60.00 57.31 36.00 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 31.00 150.00 26.50 25.00 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 14.00 22.00 30.50 30.50 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 14.00 60.00 49.50 46.00 SHE 0361-080 US 36 - BOULDER TO PECOS ST. 09/08/05 7.00 50.00 144.25 106.00 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 26.00 60.00 64.50 65.00 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 4.00 50.00 133.42 250.00 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 7.00 50.00 68.00 71.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 131.00 75.86 62.28 51.78 MC R600-248 SH 285, I-25 AND US 6 11/10/05 16.00 1000.00 962.83 714.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 31 ITEM UNIT COSTS BY PROJECTS -- 2005 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 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 19.00 50.00 68.76 38.80 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 55.00 50.00 55.50 60.00 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 26.00 60.00 83.16 83.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 116.00 183.28 188.38 151.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 716.00 80.72 89.38 70.82 =============== 202-00815 Rem of Sign (Special) Each =================================================== IM 0253-180 I-25, US 36 HOV TO HOT 04/21/05 2.00 600.00 231.00 213.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 600.00 231.00 213.00 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 1.00 250.00 4158.00 4158.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 250.00 4158.00 4158.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 483.33 792.00 1528.00 =============== 202-00821 Rem Sign Panel Each =================================================== NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 2.00 60.00 44.30 98.00 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 2.00 100.00 34.98 5.40 STA 008A-005 SH 8: SH 74 TO C-470 02/03/05 7.00 80.00 38.42 5.45 STA 0831-092 PARKER RD: MISS. AVE TO COLOR 02/17/05 1.00 150.00 102.98 78.90 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 6.00 70.00 29.75 20.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 1.00 100.00 287.50 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 81.58 44.61 27.31 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 6.00 20.00 30.90 14.40 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 1.00 100.00 179.66 208.29 NH 0853-059 US 85 & SH 52 SIGNALS 04/14/05 6.00 98.00 57.40 85.22 IM 0253-180 I-25, US 36 HOV TO HOT 04/21/05 79.00 400.00 195.00 432.00 NH 4701-106 C470/I-70 05/11/05 1.00 125.00 252.19 165.00 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 8.00 50.00 72.90 60.29 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 1.00 100.00 30.74 45.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 102.00 323.85 159.99 349.28 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 32 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 14.00 50.00 43.63 15.50 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 2.00 60.00 62.46 33.70 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 2.00 40.00 76.50 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 50.00 49.79 23.36 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 4.00 50.00 64.51 16.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 50.00 64.51 16.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 143.00 249.53 118.90 256.17 =============== 202-00825 Rem Flashing Beacon Each =================================================== STA 1191-022 SH 119, AND SH 7 IN BOULDER C 04/28/05 1.00 200.00 425.00 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 200.00 425.00 155.00 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 1.00 250.00 4158.00 4158.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 250.00 4158.00 4158.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 225.00 1358.25 2156.50 =============== 202-00828 Rem Traf Sig Equipment LUMP SUM =============================================== NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 1.00 3000.00 2331.00 986.00 SHE R600-240 R-6 SIGNALS: SH88/177 & SH83/ 02/17/05 1.00 10000.00 7848.45 4100.00 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 1.00 5000.00 4952.03 4800.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 1.00 15000.00 3875.00 2750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 8250.00 4924.16 3159.00 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 1.00 4000.00 2194.00 1995.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 2194.00 1995.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 33 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00828 Rem Traf Sig Equipment LUMP SUM =============================================== STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 1.00 6500.00 1512.45 1450.00 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 1.00 4500.00 2650.00 2500.00 SHE 1211-063 WADSWORTH BLVD @ 52ND & 53RD 09/01/05 1.00 20000.00 8838.69 6015.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 10333.33 5403.08 3321.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 8500.00 4655.62 3074.50 =============== 202-00831 Rem Traf Sig Head Each =================================================== NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 37.00 115.00 56.07 55.00 STA 0831-092 PARKER RD: MISS. AVE TO COLOR 02/17/05 9.00 110.00 72.84 63.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.00 114.02 58.55 56.60 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 2.00 150.00 62.17 65.00 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 9.00 150.00 151.83 189.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 150.00 129.41 166.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 120.96 63.74 77.91 =============== 202-00840 Rem Traf Sig Pole Each =================================================== STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 2.00 800.00 1025.72 1080.00 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 4.00 750.00 422.00 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 766.67 623.24 653.33 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 4.00 1100.00 834.98 885.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1100.00 834.98 885.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 900.00 764.40 746.32 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 34 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00848 Rem Traf Sig Control+Cab Each =================================================== STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 1.00 400.00 749.57 775.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 400.00 749.57 775.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 400.00 749.57 775.10 =============== 202-00860 Rem Ped Push Button Each =================================================== NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 8.00 40.00 17.14 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 40.00 17.14 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 40.00 17.14 17.00 =============== 202-00888 Rem Video Detect Sys Each =================================================== STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 3.00 150.00 67.33 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 150.00 67.33 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 150.00 67.33 70.00 =============== 202-00895 Rem of Impact Attenuator Each =================================================== IM 0253-180 I-25, US 36 HOV TO HOT 04/21/05 1.00 1000.00 1762.00 1140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 1762.00 1140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1762.00 1140.00 =============== 202-00900 Rem Conc Footing Each =================================================== IM 0253-180 I-25, US 36 HOV TO HOT 04/21/05 1.00 500.00 519.00 522.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 519.00 522.00 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 16.00 450.00 120.00 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 35 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00900 Rem Conc Footing Each =================================================== NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 2.00 400.00 532.50 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 444.44 165.83 123.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 447.37 193.00 144.84 =============== 202-01000 Rem Fence Lin Foot =============================================== STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 01/20/05 103.00 1.00 2.60 0.50 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 730.00 1.50 6.67 8.90 NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 1,000.00 3.00 2.85 2.00 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 18,483.00 0.25 0.37 0.40 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 75.00 4.00 12.56 8.40 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 1,440.00 1.00 1.37 1.20 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 199.00 3.00 5.69 13.00 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 8,425.00 0.75 0.97 1.10 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 36.00 3.00 9.93 8.80 C 0253-183 POUDRE RIVER CHANNEL AT I-25 03/03/05 1,030.00 1.60 1.75 1.00 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 17.00 18.00 15.68 5.53 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 264.00 4.00 1.69 0.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31,802.00 0.65 1.00 1.00 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 2,157.00 0.80 0.92 0.70 HB 0405-024 WILD HORSE - EAST 05/05/05 30,440.00 0.25 0.20 0.20 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 15.00 21.00 21.25 21.60 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 127.00 5.00 4.45 7.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 180.00 1.50 2.11 2.25 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 256.00 3.00 1.02 1.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33,175.00 0.34 0.37 0.29 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 928.00 1.50 0.95 0.90 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 9,642.00 0.60 1.00 0.90 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 53,772.00 0.40 0.45 0.30 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 5,985.00 1.00 0.83 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70,327.00 0.49 0.60 0.45 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 2,937.00 1.00 0.86 0.55 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 36 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =============================================== STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 5,124.00 0.70 0.71 0.70 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 4,168.00 1.00 1.51 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,229.00 0.87 0.99 0.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 147,533.00 0.52 0.70 0.54 =============== 202-01030 Rem of Road Closure Gate Each =================================================== IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 2.00 400.00 518.25 565.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 400.00 518.25 565.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 400.00 518.25 565.00 =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 12,938.00 2.50 2.37 2.40 STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 3,730.00 2.00 2.91 3.30 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 519.00 3.00 3.90 3.32 STA R100-107 I-70 & SH 9 CABLE RAIL 01/27/05 450.00 3.00 3.83 3.75 IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 14,750.00 3.00 2.18 2.10 NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 965.00 2.50 4.08 3.00 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 725.00 3.00 2.77 3.10 NH 0502-057 SH 50, MP 128.0 - MP 131.1 02/03/05 3,366.00 3.00 2.45 2.20 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 1,200.00 2.50 2.60 2.30 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 1,000.00 4.00 3.69 5.20 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 4,587.50 3.50 2.68 3.50 STA 0131-047 - SMA ALT SH13 - MP 0.0 TO MP 27.0 03/03/05 1,000.00 4.00 3.90 3.80 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 138.00 3.50 5.26 6.33 NH 0504-047 US 50, OVERLAY - FOWLER WEST 03/17/05 1,836.00 3.50 2.47 2.35 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 850.00 3.00 2.18 2.10 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 1,022.00 4.00 7.50 7.00 SHE R400-172 REGION 4 SAFETY PROJECT PH II 03/31/05 363.00 2.50 3.75 3.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 49,439.50 2.90 2.54 2.70 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 1,268.00 3.50 2.00 2.00 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 878.00 3.00 2.02 2.00 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 960.00 3.50 3.20 2.50 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 669.00 3.00 2.96 2.62 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 37 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =============================================== BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 138.00 2.50 3.84 3.25 NH 0243-072 SH 24, E/O CALHAN TO RAMAH 05/05/05 1,746.00 2.50 2.79 3.00 NH 4701-106 C470/I-70 05/11/05 419.00 4.00 5.88 3.30 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 126.00 4.00 15.46 28.10 IM 0701-169 I-70, RIFLE TO SILT 05/12/05 800.00 6.00 2.32 2.50 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 332.00 4.00 4.30 5.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 566.00 3.00 4.09 4.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 3,477.00 3.50 2.03 2.05 NH 0242-043 US 24, W. OF MANITOU SPRINGS 06/23/05 50.00 5.00 19.20 11.50 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 1,417.00 6.00 3.32 3.89 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 448.00 6.00 3.43 2.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,294.00 3.82 3.08 2.97 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 445.00 4.00 8.63 12.00 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 604.00 3.20 7.03 6.55 STA R600-244 SH 7, S. OF 166TH AVE TO W. O 09/01/05 150.00 5.00 5.18 5.35 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 4,248.00 15.00 2.90 4.00 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 3,025.00 3.00 6.24 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,472.00 9.12 4.67 8.20 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 300.00 5.00 3.51 6.59 MC R600-248 SH 285, I-25 AND US 6 11/10/05 161.00 4.00 9.61 4.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 126.00 3.50 6.68 3.70 NH 0501-050 US 50 - CERRO SUMMIT 12/22/05 7,738.00 3.50 3.57 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,325.00 3.56 3.90 2.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79,530.50 3.78 2.90 3.30 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== IM 0702-248 NO NAME TUNNEL LIGHTING 03/10/05 90.00 15.00 38.44 45.73 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 138.00 15.00 13.75 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 228.00 15.00 24.84 25.31 NH 1602-103 W OF DURANGO ON US160 05/05/05 180.00 15.00 9.50 9.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 38 ITEM UNIT COSTS BY PROJECTS -- 2005 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 0242-043 US 24, W. OF MANITOU SPRINGS 06/23/05 400.00 12.00 28.41 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 580.00 12.93 26.50 22.26 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 224.00 9.00 12.50 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 224.00 9.00 12.50 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,032.00 12.53 24.04 19.84 =============== 202-01150 Rem Gdrail Ty 5 Lin Foot =============================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 540.00 3.00 3.02 3.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 540.00 3.00 3.02 3.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 540.00 3.00 3.02 3.20 =============== 202-01300 Rem End Anchorage Each =================================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 49.00 140.00 218.33 230.00 STA R100-107 I-70 & SH 9 CABLE RAIL 01/27/05 6.00 250.00 186.83 140.50 IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 36.00 120.00 160.00 140.00 NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 6.00 120.00 179.84 140.00 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 14.00 115.00 138.67 125.00 STA 008A-005 SH 8: SH 74 TO C-470 02/03/05 2.00 110.00 628.14 261.95 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 8.00 110.00 148.33 170.00 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 2.00 200.00 226.00 210.00 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 18.00 200.00 206.00 190.00 NH 0402-066 SH 40 - MP 190.7-201.6 & MP 2 03/03/05 20.00 150.00 152.32 145.00 STA 141A-028 SH 141 IN GRAND JUNCTION BETW 03/03/05 2.00 150.00 400.00 400.00 STA 0131-047 - SMA ALT SH13 - MP 0.0 TO MP 27.0 03/03/05 30.00 90.00 187.50 175.00 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 2.00 170.00 221.03 298.09 NH 0504-047 US 50, OVERLAY - FOWLER WEST 03/17/05 16.00 160.00 149.73 155.00 IM 0701-171 WEST OF MACK, I-70 03/17/05 20.00 125.00 167.05 170.00 NH 0402-067 SH 40, CRAIG TO HAYDEN 03/31/05 30.00 185.00 206.67 215.00 SHE R400-172 REGION 4 SAFETY PROJECT PH II 03/31/05 4.00 150.00 140.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 265.00 142.11 183.39 178.96 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 19.00 100.00 135.33 121.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 39 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 1.00 150.00 161.73 178.66 NH 0243-072 SH 24, E/O CALHAN TO RAMAH 05/05/05 12.00 200.00 188.90 250.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 2.00 175.00 285.93 275.40 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 4.00 175.00 140.79 155.00 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 4.00 150.00 188.87 167.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 145.24 166.02 174.27 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 1.00 150.00 351.45 275.00 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 5.00 350.00 130.00 120.00 STA R600-244 SH 7, S. OF 166TH AVE TO W. O 09/01/05 2.00 200.00 231.90 240.70 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 16.00 250.00 190.00 150.00 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 16.00 155.00 251.82 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 219.50 216.98 293.91 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 4.00 200.00 274.73 163.08 MC R600-248 SH 285, I-25 AND US 6 11/10/05 5.00 200.00 188.33 155.00 STA 134A-010 SH 134, SH 131 TO MP 27.06 12/22/05 12.00 160.00 440.85 310.00 STA 0131-048 SH 13, N OF MEEKER TO HAMILTO 12/22/05 14.00 215.00 683.33 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35.00 192.29 427.05 507.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 382.00 155.16 208.47 220.54 =============== 202-01400 Removal of Cattle Guard Each =================================================== BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 1.00 700.00 1494.60 1733.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 700.00 1494.60 1733.79 FLH 065A-018 SH 65, SOUTH OF MESA 12/01/05 3.00 1200.00 7242.50 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1200.00 7242.50 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1075.00 6092.92 1933.45 =============== 202-04001 Plug Culvert Each =================================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 1.00 400.00 973.33 720.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 40 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 1.00 1000.00 950.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 700.00 964.00 560.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 1.00 500.00 527.73 540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 527.73 540.00 NH 0502-058 US 50, CERRO SUMMIT 09/15/05 1.00 8500.00 8650.00 8650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 8500.00 8650.00 8650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2600.00 1672.58 2577.50 =============== 202-04002 Clean Culvert Each =================================================== NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 1.00 1000.00 1357.45 700.00 STA 008A-005 SH 8: SH 74 TO C-470 02/03/05 1.00 1000.00 1246.16 873.15 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 1.00 1000.00 1249.00 1620.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 5.00 750.00 825.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 843.75 1101.84 961.64 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 25.00 500.00 996.20 250.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 10.00 900.00 806.25 1036.26 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 4.00 800.00 1595.86 631.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.00 633.33 960.86 490.76 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 10.00 1500.00 1276.66 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 1500.00 1276.66 500.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 4.00 1000.00 1245.69 631.20 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 41 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 1.00 2000.00 1382.57 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1200.00 1267.97 764.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 845.97 1090.47 575.12 =============== 202-04005 Clean Valve Box Each =================================================== NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 65.00 100.00 136.28 110.00 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 113.00 160.00 120.72 55.00 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 7.00 180.00 180.50 163.00 STA 008A-005 SH 8: SH 74 TO C-470 02/03/05 11.00 200.00 126.36 54.55 STA 0831-092 PARKER RD: MISS. AVE TO COLOR 02/17/05 64.00 140.00 82.12 52.60 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 112.00 125.00 65.86 53.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 3.00 300.00 158.75 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 375.00 138.40 105.60 65.97 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 5.00 150.00 162.00 110.00 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 4.00 200.00 147.78 167.56 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 2.00 200.00 148.58 171.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 177.27 156.23 142.19 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 14.00 175.00 173.93 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 175.00 173.93 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 140.75 108.08 67.51 =============== 202-04100 Abandon Well Each =================================================== HB 0405-024 WILD HORSE - EAST 05/05/05 1.00 3000.00 1388.67 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 1388.67 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 1388.67 2500.00 =============== 202-05004 Sawing Concrete (4 In) Lin Foot =============================================== STA 141A-028 SH 141 IN GRAND JUNCTION BETW 03/03/05 299.00 4.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 299.00 4.00 5.00 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 42 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05004 Sawing Concrete (4 In) Lin Foot =============================================== NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 520.00 5.00 2.50 2.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 520.00 5.00 2.50 2.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 819.00 4.63 3.06 3.60 =============== 202-05006 Sawing Concrete (6 In) Lin Foot =============================================== NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 1,200.00 2.50 2.83 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,200.00 2.50 2.83 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,200.00 2.50 2.83 3.00 =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 56.00 7.00 7.65 7.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 56.00 7.00 7.65 7.90 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 1,700.00 2.50 2.28 2.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,700.00 2.50 2.28 2.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,756.00 2.64 2.76 3.06 =============== 202-05030 Sawing Asphalt Mat (10 In) Lin Foot =============================================== IM 0702-248 NO NAME TUNNEL LIGHTING 03/10/05 185.00 5.00 14.61 6.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 185.00 5.00 14.61 6.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 185.00 5.00 14.61 6.54 =============== 202-05150 Sandblasting Sq Foot ================================================ IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 15,200.00 0.50 0.55 0.51 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 43 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ================================================ HB 0405-024 WILD HORSE - EAST 05/05/05 29,000.00 0.50 0.71 0.60 NH 4701-106 C470/I-70 05/11/05 4,500.00 2.00 1.39 1.20 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 24,750.00 0.45 0.46 0.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 73,450.00 0.58 0.64 0.57 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 10,000.00 1.00 0.99 0.50 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 4,000.00 0.75 0.85 0.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14,000.00 0.93 0.93 0.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87,450.00 0.63 0.69 0.57 =============== 202-06000 Rem Detour LUMP SUM =============================================== BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 1.00 35000.00 37795.83 47275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 35000.00 37795.83 47275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 35000.00 37795.83 47275.00 =============== 203-00000 Uncl Excav Cubic Yard ============================================= IM 0252-375 PLUM CREEK CHECK DAM 01/13/05 146.00 6.00 23.61 9.51 STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 01/20/05 195.00 12.00 16.82 10.50 IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 720.00 20.00 10.14 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,061.00 16.60 13.11 10.02 SHE R400-184 VARIOUS LOCATIONS IN REGION 4 04/07/05 120.00 18.00 26.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 120.00 18.00 26.00 26.00 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 200.00 20.00 24.50 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 20.00 24.50 3.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,381.00 17.22 14.02 10.47 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 44 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ============================================= STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 410.00 25.00 50.00 55.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 5,658.00 12.00 13.89 9.98 STA R100-107 I-70 & SH 9 CABLE RAIL 01/27/05 100.00 25.00 64.75 107.50 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 557.00 12.00 19.58 18.95 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 2,738.00 18.00 23.50 14.70 C 0253-183 POUDRE RIVER CHANNEL AT I-25 03/03/05 1,394.00 16.00 18.50 17.00 IM 0702-248 NO NAME TUNNEL LIGHTING 03/10/05 15.00 40.00 60.12 103.26 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 175.00 25.00 23.05 22.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,047.00 14.84 19.57 15.36 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 193,474.00 34.00 25.75 25.75 SHE R400-180 FY 05 - SAFETY PROJECT I 04/07/05 10,590.00 25.00 24.50 27.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 27,459.00 6.00 8.86 11.41 NH 1602-103 W OF DURANGO ON US160 05/05/05 15,812.00 15.00 26.50 26.50 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 18,053.00 8.00 11.25 11.90 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 4,999.00 20.00 20.33 21.00 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 631.00 15.00 28.24 17.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 271,018.00 27.67 18.50 23.36 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 4,131.00 12.00 30.75 30.75 CC R400-156 FT. MORGAN P.O.E. REPAIR 08/18/05 1,173.00 18.00 14.90 11.50 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 110,235.00 5.00 5.49 3.45 ER 0703-299 W OF IDAHO SPRINGS 09/22/05 1,500.00 20.00 14.00 22.00 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 6,470.00 7.00 5.61 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 123,509.00 5.64 5.81 4.75 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 37,225.00 8.00 8.63 7.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37,225.00 8.00 8.63 7.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 442,799.00 19.55 10.85 16.66 =============== 203-00012 Uncl Excav (CIP) (Spec) Cubic Yard ============================================= NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 3,441.00 15.00 11.00 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,441.00 15.00 11.00 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,441.00 15.00 11.00 11.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 45 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ============================================= STA R100-106 SAFETY IMPROVEMENTS - REGION 01/06/05 40.00 30.00 61.67 47.00 STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 01/20/05 1,414.00 15.00 20.35 9.00 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 670.00 15.00 29.11 37.93 IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 400.00 10.00 20.97 8.00 NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 525.00 12.00 35.78 21.00 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 2,288.00 10.00 17.42 16.00 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 9,625.00 10.00 14.87 12.20 STA 0142-043 SH 14, BRIGGSDALE - EAST 02/17/05 5,726.00 7.00 31.14 9.00 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 823.00 20.00 32.00 32.00 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 62,584.00 5.00 6.79 5.45 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 1,716.00 15.00 21.58 21.10 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 80.00 15.00 50.82 38.30 NH 0402-066 SH 40 - MP 190.7-201.6 & MP 2 03/03/05 857.00 16.00 21.82 9.00 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 3,270.00 10.00 19.37 25.61 C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 6,176.00 15.00 11.83 15.50 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 12,733.00 20.00 20.50 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 108,927.00 8.74 12.36 10.18 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 824.00 12.00 23.20 45.00 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 11,770.00 10.00 9.55 3.25 HB 0405-024 WILD HORSE - EAST 05/05/05 63,282.00 5.50 6.20 5.18 NH 4701-106 C470/I-70 05/11/05 1,186.00 12.00 13.14 6.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 6,071.00 9.00 13.51 7.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 77,575.00 4.25 7.13 8.15 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 1,520.00 20.00 25.76 11.00 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 75.00 25.00 25.10 42.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 162,303.00 5.59 8.04 6.81 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 2,282.00 15.00 22.01 20.00 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 4,750.00 12.00 18.37 11.00 IM 0702-242 I70 - TUNNEL WEST TO SILVERTH 08/04/05 1,823.00 20.00 17.33 15.00 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 67,794.00 7.00 15.00 13.00 SHE 0253-195 I-25TOMAH ROAD PLUM CREEK PAR 08/25/05 460.00 20.00 53.63 46.15 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 132,248.00 12.00 14.63 10.50 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 2,100.00 18.00 20.69 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 211,457.00 10.58 15.17 11.46 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 1,371.00 17.00 11.29 15.71 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 46 ITEM UNIT COSTS BY PROJECTS -- 2005 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 C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 51,557.00 8.00 12.11 13.00 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 33,403.00 16.00 12.36 12.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 86,331.00 11.24 12.11 12.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 569,018.00 8.90 12.05 10.09 =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 367.00 15.00 28.58 30.00 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 39,970.00 7.00 7.90 5.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40,337.00 7.07 8.18 5.76 NH 4701-106 C470/I-70 05/11/05 6,097.00 15.00 14.20 15.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 2,934.00 30.00 38.33 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,031.00 19.87 22.04 19.87 NH 0502-058 US 50, CERRO SUMMIT 09/15/05 600.00 88.00 88.00 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 600.00 88.00 88.00 88.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 17,900.00 16.00 18.55 18.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17,900.00 16.00 18.55 18.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67,868.00 11.85 14.15 11.75 =============== 203-00100 Muck Excav Cubic Yard ============================================= BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 100.00 15.00 32.11 17.34 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 1,000.00 6.00 14.23 12.73 IM 0704-205 I-70 EAST: AURORA TO AGATE 03/03/05 750.00 14.00 15.44 10.00 C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 40.00 20.00 37.13 37.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 47 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ============================================= STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 20.00 25.00 45.50 12.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 500.00 5.00 26.00 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,410.00 9.05 16.77 16.47 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 250.00 23.00 10.00 10.00 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 500.00 15.00 39.42 42.00 HB 0405-024 WILD HORSE - EAST 05/05/05 500.00 20.00 10.27 17.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 1,000.00 20.00 19.88 43.20 IM 0701-169 I-70, RIFLE TO SILT 05/12/05 100.00 30.00 28.60 30.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 1,000.00 30.00 26.67 30.00 ER 0061-077 US 6, EAST OF JUNCTION WITH S 06/24/05 1,500.00 7.00 25.67 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,850.00 17.89 25.26 24.47 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 500.00 32.00 12.50 9.00 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 1,000.00 7.00 10.49 9.11 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 5,000.00 8.00 9.17 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,500.00 9.69 9.64 11.32 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 1,000.00 10.00 15.78 10.00 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 160.00 21.00 22.99 4.50 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 250.00 250.00 36.96 36.96 STA 134A-010 SH 134, SH 131 TO MP 27.06 12/22/05 1,500.00 25.00 30.41 40.00 NH 0501-050 US 50 - CERRO SUMMIT 12/22/05 4.00 30.00 88.33 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,914.00 38.94 22.01 27.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,674.00 17.09 17.77 18.72 =============== 203-00400 Rock Excav Cubic Yard ============================================= STA 0341-063 IN LARIMER COUNTY / BIG THOMP 05/19/05 5.00 100.00 183.33 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 100.00 183.33 200.00 SHE 114A-013 SH 114 - GUNNISON AND SAGUACH 09/15/05 9,049.00 23.00 30.53 31.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,049.00 23.00 30.53 31.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,054.00 23.04 30.61 31.67 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 48 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ============================================= ER 0061-077 US 6, EAST OF JUNCTION WITH S 06/24/05 1,200.00 35.00 94.83 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,200.00 35.00 94.83 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,200.00 35.00 94.83 35.00 =============== 203-00592 Rock Staining Sq Foot ================================================ NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 85,673.00 1.00 1.25 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 85,673.00 1.00 1.25 1.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85,673.00 1.00 1.25 1.25 =============== 203-00598 Rock Scaling Hour =================================================== NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 160.00 400.00 550.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 160.00 400.00 550.00 550.00 PLH 145A-038 SH 145, DOLORES TO STONER ROC 09/08/05 80.00 470.00 481.67 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.00 470.00 481.67 525.00 NH 5502-049 MOLAS PASS ROCKFALL MITIGATIO 12/01/05 150.00 540.00 302.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 150.00 540.00 302.00 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 390.00 468.21 374.00 394.87 =============== 203-00850 Polystyrene Fill (CIP) Cubic Yard ============================================= NH 1602-103 W OF DURANGO ON US160 05/05/05 7,700.00 80.00 80.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,700.00 80.00 80.00 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,700.00 80.00 80.00 80.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 49 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 15.00 90.00 96.26 110.58 STA 0142-042 SH 14, EAST OF RAYMER 02/03/05 100.00 90.00 82.05 55.00 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 10.00 85.00 162.00 115.00 STA 0142-043 SH 14, BRIGGSDALE - EAST 02/17/05 40.00 90.00 72.36 75.00 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 12.00 100.00 102.21 92.13 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 20.00 100.00 112.50 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 197.00 91.37 90.49 80.78 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 25.00 85.00 125.00 125.00 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 2.00 100.00 119.00 100.00 SHE R400-180 FY 05 - SAFETY PROJECT I 04/07/05 8.00 90.00 110.00 120.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 80.00 90.00 100.59 82.95 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 25.00 100.00 115.45 65.00 NH 4701-106 C470/I-70 05/11/05 10.00 110.00 95.85 100.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 10.00 100.00 100.00 100.00 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 4.00 100.00 86.67 110.00 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 10.00 110.00 77.68 82.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 174.00 93.94 104.04 90.89 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 20.00 110.00 68.33 100.00 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 10.00 105.00 110.00 100.00 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 10.00 90.00 90.25 90.25 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 20.00 110.00 112.93 92.00 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 50.00 90.00 103.33 85.00 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 100.00 130.00 156.79 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 210.00 113.57 126.61 99.96 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 40.00 100.00 109.79 88.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 100.00 109.79 88.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 621.00 100.15 105.17 90.60 =============== 203-01140 Rolling Hour =================================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 8.00 70.00 68.33 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 50 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01140 Rolling Hour =================================================== STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 30.00 100.00 86.40 115.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 40.00 80.00 86.46 84.39 STA 0131-047 - SMA ALT SH13 - MP 0.0 TO MP 27.0 03/03/05 16.00 65.00 80.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 94.00 82.98 84.46 92.19 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 50.00 100.00 88.46 83.00 NH 1603-021 US 160, FORT GARLAND - EAST 04/14/05 75.00 90.00 74.50 93.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 125.00 94.00 81.85 89.30 NH 5502-049 MOLAS PASS ROCKFALL MITIGATIO 12/01/05 10.00 100.00 156.00 200.00 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 20.00 115.00 83.16 83.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 110.00 135.19 122.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 249.00 91.77 87.11 94.34 =============== 203-01500 Blading Hour =================================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 96.00 100.00 106.00 108.00 STA R100-106 SAFETY IMPROVEMENTS - REGION 01/06/05 20.00 130.00 125.00 155.00 STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 30.00 100.00 94.60 77.00 STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 01/20/05 50.00 100.00 106.60 87.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 48.00 90.00 99.40 98.19 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 100.00 85.00 102.38 109.29 STA R100-107 I-70 & SH 9 CABLE RAIL 01/27/05 20.00 130.00 160.66 153.90 STA 0142-042 SH 14, EAST OF RAYMER 02/03/05 200.00 100.00 97.60 83.00 IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 20.00 100.00 117.17 75.00 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 100.00 75.00 75.00 80.00 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 8.00 125.00 133.00 141.00 NH 0502-057 SH 50, MP 128.0 - MP 131.1 02/03/05 20.00 90.00 115.00 100.00 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 24.00 120.00 118.00 75.00 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 20.00 100.00 114.17 105.00 STA 0142-043 SH 14, BRIGGSDALE - EAST 02/17/05 200.00 83.00 92.69 80.00 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 100.00 100.00 80.00 65.00 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 20.00 95.00 148.00 134.00 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 20.00 100.00 128.75 100.00 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 20.00 90.00 114.98 101.08 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 50.00 100.00 98.00 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 51 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 8.00 120.00 120.00 110.00 STA 141A-028 SH 141 IN GRAND JUNCTION BETW 03/03/05 40.00 110.00 90.00 90.00 STA 0131-047 - SMA ALT SH13 - MP 0.0 TO MP 27.0 03/03/05 16.00 90.00 90.00 90.00 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 100.00 100.00 128.44 105.31 IM 0701-171 WEST OF MACK, I-70 03/17/05 40.00 100.00 105.30 90.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 16.00 120.00 92.50 115.00 STA 0661-007 SH 66, RESURFACING IN LONGMON 03/31/05 10.00 140.00 116.52 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,396.00 96.15 101.84 90.63 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 50.00 110.00 150.00 150.00 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 70.00 100.00 103.40 90.00 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 100.00 75.00 132.10 100.00 NH 1603-021 US 160, FORT GARLAND - EAST 04/14/05 125.00 100.00 97.07 111.20 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 50.00 100.00 123.41 85.00 STA 1191-022 SH 119, AND SH 7 IN BOULDER C 04/28/05 6.00 200.00 125.00 100.00 NH 1602-103 W OF DURANGO ON US160 05/05/05 20.00 100.00 85.00 85.00 NH 0243-072 SH 24, E/O CALHAN TO RAMAH 05/05/05 100.00 130.00 424.62 70.00 HB 0405-024 WILD HORSE - EAST 05/05/05 175.00 100.00 87.33 95.00 NH 4701-106 C470/I-70 05/11/05 40.00 110.00 124.33 100.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 34.00 90.00 133.92 118.80 STA 0341-063 IN LARIMER COUNTY / BIG THOMP 05/19/05 20.00 100.00 123.33 125.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 30.00 100.00 91.40 95.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 100.00 130.00 110.03 123.05 BR 139A-028 LOMA I-70 OVERPASS STR. - SH 06/09/05 10.00 95.00 177.25 123.00 ER 0061-077 US 6, EAST OF JUNCTION WITH S 06/24/05 20.00 110.00 131.67 110.00 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 50.00 120.00 91.02 121.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,000.00 105.81 153.17 103.09 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 10.00 120.00 91.67 125.00 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 12.00 180.00 138.28 120.00 IM 0702-242 I70 - TUNNEL WEST TO SILVERTH 08/04/05 40.00 150.00 170.00 130.00 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 20.00 110.00 130.00 90.00 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 40.00 100.00 90.50 90.50 CC R400-156 FT. MORGAN P.O.E. REPAIR 08/18/05 10.00 95.00 93.00 90.00 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 100.00 120.00 119.68 85.00 SHE 0253-195 I-25TOMAH ROAD PLUM CREEK PAR 08/25/05 26.00 150.00 163.07 137.50 PLH 145A-038 SH 145, DOLORES TO STONER ROC 09/08/05 20.00 110.00 391.67 150.00 NH 0502-058 US 50, CERRO SUMMIT 09/15/05 60.00 130.00 130.00 130.00 ER 0703-299 W OF IDAHO SPRINGS 09/22/05 20.00 130.00 152.50 180.00 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 100.00 115.00 123.95 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 458.00 123.38 139.37 116.12 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 52 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== IM 0703-297 I-70 MP 226-228 AT GEORGETOWN 11/03/05 20.00 135.00 130.00 165.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 30.00 120.00 125.08 110.70 NH 5502-049 MOLAS PASS ROCKFALL MITIGATIO 12/01/05 30.00 140.00 211.75 200.00 FLH 065A-018 SH 65, SOUTH OF MESA 12/01/05 80.00 110.00 101.00 70.00 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 60.00 125.00 139.50 74.50 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 100.00 150.00 127.94 127.94 NH 0501-050 US 50 - CERRO SUMMIT 12/22/05 20.00 120.00 120.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 340.00 130.00 133.51 109.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,194.00 106.68 124.82 100.24 =============== 203-01510 Backhoe Hour =================================================== STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 30.00 125.00 90.00 70.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 12.00 72.00 101.06 98.19 NH 0502-057 SH 50, MP 128.0 - MP 131.1 02/03/05 5.00 115.00 76.67 50.00 STA 0131-047 - SMA ALT SH13 - MP 0.0 TO MP 27.0 03/03/05 16.00 90.00 72.50 75.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 25.00 125.00 62.50 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88.00 110.84 83.86 72.20 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 290.00 115.00 200.00 200.00 NH 1603-021 US 160, FORT GARLAND - EAST 04/14/05 40.00 115.00 76.80 90.40 NH 1602-103 W OF DURANGO ON US160 05/05/05 40.00 80.00 110.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 370.00 111.22 159.15 178.42 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 100.00 110.00 129.97 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 110.00 129.97 130.00 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 20.00 165.00 103.95 103.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 165.00 103.95 103.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 578.00 112.81 129.55 151.29 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 53 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01515 Backhoe (Landscaping) Hour =================================================== BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 40.00 130.00 104.17 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 130.00 104.17 70.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 50.00 140.00 111.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 140.00 111.67 100.00 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 10.00 130.00 68.33 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 130.00 68.33 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 135.00 104.29 85.00 =============== 203-01550 Dozing Hour =================================================== IM 0252-375 PLUM CREEK CHECK DAM 01/13/05 8.00 140.00 131.95 113.50 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 40.00 110.00 140.54 121.61 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 24.00 115.00 148.00 134.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72.00 115.00 141.06 124.84 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 128.00 137.00 150.00 150.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 100.00 145.00 120.28 143.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 228.00 140.51 131.88 147.18 IM 0702-242 I70 - TUNNEL WEST TO SILVERTH 08/04/05 40.00 180.00 190.00 95.00 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 50.00 150.00 145.14 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 90.00 163.33 159.69 106.11 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 40.00 150.00 172.71 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 150.00 172.71 135.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 430.00 141.90 151.52 133.71 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 54 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 40.00 110.00 128.66 93.32 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 50.00 150.00 133.33 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 132.22 130.67 124.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 132.22 130.67 124.81 =============== 203-01565 Hydraulic Excavator Hour =================================================== ER 0061-077 US 6, EAST OF JUNCTION WITH S 06/24/05 40.00 140.00 175.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 140.00 175.00 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 140.00 175.00 140.00 =============== 203-01582 Truck (Dump) Hour =================================================== NH 0502-057 SH 50, MP 128.0 - MP 131.1 02/03/05 5.00 85.00 76.67 50.00 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 40.00 70.00 76.50 84.00 STA 0131-047 - SMA ALT SH13 - MP 0.0 TO MP 27.0 03/03/05 16.00 75.00 72.50 75.00 IM 0702-248 NO NAME TUNNEL LIGHTING 03/10/05 24.00 85.00 109.19 80.94 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 50.00 60.00 62.50 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 135.00 70.11 81.23 68.54 PLH 145A-038 SH 145, DOLORES TO STONER ROC 09/08/05 40.00 100.00 96.67 110.00 NH 0502-058 US 50, CERRO SUMMIT 09/15/05 5.00 75.00 75.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 97.22 95.80 106.11 NH 5502-049 MOLAS PASS ROCKFALL MITIGATIO 12/01/05 40.00 100.00 145.80 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 100.00 145.80 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220.00 81.09 98.94 95.58 =============== 203-01590 Front End Loader (Rubber) Hour =================================================== BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 40.00 100.00 120.33 102.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 55 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== STA 0131-047 - SMA ALT SH13 - MP 0.0 TO MP 27.0 03/03/05 16.00 100.00 97.50 105.00 IM 0702-248 NO NAME TUNNEL LIGHTING 03/10/05 24.00 120.00 138.25 166.25 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 25.00 140.00 77.50 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 105.00 114.10 118.70 111.90 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 100.00 122.00 150.00 150.00 STA 1191-022 SH 119, AND SH 7 IN BOULDER C 04/28/05 35.00 150.00 115.00 85.00 HB 0405-024 WILD HORSE - EAST 05/05/05 120.00 100.00 87.33 95.00 ER 0061-077 US 6, EAST OF JUNCTION WITH S 06/24/05 20.00 110.00 151.67 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 275.00 115.09 108.18 114.82 PLH 145A-038 SH 145, DOLORES TO STONER ROC 09/08/05 40.00 130.00 290.00 135.00 NH 0502-058 US 50, CERRO SUMMIT 09/15/05 5.00 140.00 140.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 131.11 284.00 135.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 425.00 116.54 130.52 116.29 =============== 203-01592 Front End Loader (Special) Hour =================================================== SHE R400-184 VARIOUS LOCATIONS IN REGION 4 04/07/05 32.00 170.00 105.00 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 170.00 105.00 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 170.00 105.00 105.00 =============== 203-01594 Combination Loader Hour =================================================== STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 30.00 90.00 88.20 99.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 40.00 90.00 103.87 121.61 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 24.00 100.00 98.00 100.00 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 20.00 90.00 83.63 69.04 IM 0702-248 NO NAME TUNNEL LIGHTING 03/10/05 84.00 100.00 157.59 127.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 198.00 95.45 124.69 112.95 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 200.00 85.00 100.00 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 56 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 20.00 100.00 86.46 83.00 NH 1602-103 W OF DURANGO ON US160 05/05/05 60.00 75.00 87.00 87.00 NH 0242-043 US 24, W. OF MANITOU SPRINGS 06/23/05 10.00 105.00 132.50 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 290.00 84.66 97.92 96.83 IM 0702-242 I70 - TUNNEL WEST TO SILVERTH 08/04/05 40.00 100.00 118.33 85.00 ER 0703-299 W OF IDAHO SPRINGS 09/22/05 20.00 110.00 180.00 180.00 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 100.00 95.00 83.29 100.00 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 20.00 120.00 79.50 59.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 180.00 100.56 99.13 101.00 IM 0703-297 I-70 MP 226-228 AT GEORGETOWN 11/03/05 20.00 180.00 123.33 165.00 NH 5502-049 MOLAS PASS ROCKFALL MITIGATIO 12/01/05 40.00 110.00 175.00 175.00 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 20.00 100.00 103.95 103.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 125.00 158.85 154.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 748.00 95.66 117.88 108.29 =============== 203-01597 Potholing Hour =================================================== STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 20.00 150.00 161.60 133.00 IM 0252-375 PLUM CREEK CHECK DAM 01/13/05 2.00 150.00 168.98 137.07 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 40.00 120.00 166.62 119.85 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 50.00 170.00 162.01 172.05 STA R100-107 I-70 & SH 9 CABLE RAIL 01/27/05 40.00 150.00 199.75 214.25 IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 5.00 150.00 219.17 200.00 NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 40.00 150.00 183.16 300.00 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 20.00 200.00 189.50 115.00 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 40.00 150.00 181.50 122.00 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 80.00 250.00 245.33 200.00 STA 0831-092 PARKER RD: MISS. AVE TO COLOR 02/17/05 20.00 150.00 202.58 157.90 SHE R600-240 R-6 SIGNALS: SH88/177 & SH83/ 02/17/05 32.00 150.00 159.08 135.00 NH 0821-073 SH 82 & WILLIS LANE - BASALT 02/17/05 20.00 150.00 173.75 268.00 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 5.00 150.00 166.67 105.00 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 50.00 175.00 107.00 45.00 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 8.00 150.00 151.67 150.00 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 10.00 200.00 250.59 301.76 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 57 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== IM 0702-248 NO NAME TUNNEL LIGHTING 03/10/05 60.00 150.00 171.11 164.53 SHE 0701-167 I - 70, CLOSE TO NEW CASTLE 03/17/05 8.00 150.00 173.33 165.00 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 210.00 150.00 163.13 116.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 40.00 175.00 160.00 200.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 20.00 200.00 192.50 135.00 SHE R400-172 REGION 4 SAFETY PROJECT PH II 03/31/05 24.00 150.00 172.50 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 844.00 164.87 177.05 152.37 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 40.00 185.00 175.00 175.00 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 20.00 150.00 199.66 160.00 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 10.00 150.00 206.63 150.00 STA 1281-010 120TH AVE. SIGNAL INTERCONNEC 04/07/05 120.00 150.00 125.73 105.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 80.00 150.00 179.29 181.45 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 30.00 200.00 144.13 100.00 IM 0253-180 I-25, US 36 HOV TO HOT 04/21/05 50.00 165.00 139.67 162.00 NH 1602-103 W OF DURANGO ON US160 05/05/05 32.00 250.00 240.00 240.00 HB 0405-024 WILD HORSE - EAST 05/05/05 50.00 150.00 147.67 205.00 NH 4701-106 C470/I-70 05/11/05 12.00 165.00 157.96 180.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 40.00 175.00 212.39 267.30 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 50.00 200.00 183.33 150.00 STA 0142-044 SH 14 DRAINAGE, MP 117.2 05/19/05 5.00 150.00 201.00 193.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 10.00 180.00 129.89 127.00 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 30.00 150.00 192.40 145.00 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 20.00 150.00 203.33 250.00 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 10.00 150.00 114.91 102.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 609.00 167.78 154.47 165.53 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 50.00 200.00 200.00 150.00 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 40.00 170.00 185.72 185.00 IM 0702-242 I70 - TUNNEL WEST TO SILVERTH 08/04/05 20.00 180.00 225.00 190.00 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 10.00 180.00 210.00 200.00 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 10.00 180.00 185.00 185.00 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 40.00 190.00 207.13 225.00 SHE 0253-195 I-25TOMAH ROAD PLUM CREEK PAR 08/25/05 16.00 180.00 132.87 53.95 SHE 1211-063 WADSWORTH BLVD @ 52ND & 53RD 09/01/05 50.00 150.00 162.37 146.00 SHE 0361-080 US 36 - BOULDER TO PECOS ST. 09/08/05 200.00 120.00 129.26 28.00 NH 0502-058 US 50, CERRO SUMMIT 09/15/05 20.00 120.00 120.00 120.00 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 12.00 175.00 245.00 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 468.00 150.60 158.29 108.11 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 58 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 30.00 160.00 160.75 116.28 MC R600-248 SH 285, I-25 AND US 6 11/10/05 25.00 165.00 197.25 100.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 40.00 200.00 184.76 174.80 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 40.00 200.00 207.90 207.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 135.00 184.63 181.81 157.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,056.00 163.78 166.55 146.55 =============== 203-01610 Crane (Rubber Tire) Hour =================================================== NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 50.00 250.00 300.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 250.00 300.00 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 250.00 300.00 300.00 =============== 203-01620 Sweeping Hour =================================================== STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 175.00 130.00 90.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 175.00 130.00 90.00 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 175.00 130.00 90.00 90.00 =============== 203-02300 Rock Scaler Hour =================================================== STA 1191-022 SH 119, AND SH 7 IN BOULDER C 04/28/05 500.00 80.00 159.33 110.00 STA 0341-063 IN LARIMER COUNTY / BIG THOMP 05/19/05 715.00 80.00 222.33 90.00 NH 0242-043 US 24, W. OF MANITOU SPRINGS 06/23/05 180.00 150.00 191.75 112.00 ER 0061-077 US 6, EAST OF JUNCTION WITH S 06/24/05 120.00 265.00 141.83 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,515.00 102.97 191.54 113.08 ER 0703-299 W OF IDAHO SPRINGS 09/22/05 50.00 270.00 245.00 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 270.00 245.00 105.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 59 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== IM 0703-297 I-70 MP 226-228 AT GEORGETOWN 11/03/05 25.00 250.00 324.00 415.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 250.00 324.00 415.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,590.00 110.53 194.66 117.57 =============== 203-02315 Mechanized Scaling Hour =================================================== PLH 145A-038 SH 145, DOLORES TO STONER ROC 09/08/05 70.00 500.00 583.33 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 500.00 583.33 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 500.00 583.33 400.00 =============== 203-02330 Laborer Hour =================================================== BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 40.00 30.00 39.25 48.00 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 20.00 30.00 32.19 24.56 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 24.00 35.00 41.00 60.00 STA 0131-047 - SMA ALT SH13 - MP 0.0 TO MP 27.0 03/03/05 20.00 35.00 39.00 34.00 IM 0702-248 NO NAME TUNNEL LIGHTING 03/10/05 108.00 35.00 63.63 54.38 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 100.00 125.00 31.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 312.00 62.88 48.90 41.36 SHE R400-184 VARIOUS LOCATIONS IN REGION 4 04/07/05 32.00 35.00 35.00 35.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 34.00 35.00 50.86 59.40 IM 0701-169 I-70, RIFLE TO SILT 05/12/05 50.00 35.00 28.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 116.00 35.00 37.00 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 428.00 55.33 46.58 40.99 =============== 206-00000 Str Excav Cubic Yard ============================================= STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 52.00 21.00 25.50 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 60 ITEM UNIT COSTS BY PROJECTS -- 2005 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 0252-375 PLUM CREEK CHECK DAM 01/13/05 340.00 7.00 14.28 23.86 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 1,319.00 10.00 20.36 6.57 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 66.00 12.00 33.87 37.24 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 150.00 12.00 20.05 20.00 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 925.00 7.00 16.07 9.65 STA 0142-043 SH 14, BRIGGSDALE - EAST 02/17/05 48.00 20.00 10.18 12.50 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 112.00 15.00 65.33 66.00 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 1,714.00 10.00 18.56 10.19 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 54.00 12.00 30.95 30.00 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 29.00 20.00 23.39 20.00 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 50.00 20.00 65.00 55.00 C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 37.00 20.00 29.61 38.70 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 1,291.00 30.00 22.00 7.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 2,188.00 7.50 22.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,375.00 12.37 20.35 15.52 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 378.00 14.00 35.00 35.00 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 1,070.00 10.00 7.48 3.75 NH 1602-103 W OF DURANGO ON US160 05/05/05 4,082.00 15.00 26.00 26.00 NH 4701-106 C470/I-70 05/11/05 89.00 20.00 23.31 14.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 312.00 15.00 30.79 43.20 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 5,559.00 25.00 30.67 40.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 690.00 8.00 7.75 10.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 3,823.00 11.50 6.97 7.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,003.00 17.01 18.99 24.67 IM 0702-242 I70 - TUNNEL WEST TO SILVERTH 08/04/05 1,823.00 15.00 13.67 15.00 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 2,670.00 18.00 11.00 10.00 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 513.00 7.00 11.80 32.48 NH 0502-058 US 50, CERRO SUMMIT 09/15/05 600.00 45.00 45.00 45.00 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 1,414.00 15.00 13.60 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,020.00 18.12 13.64 16.94 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 1,419.00 12.00 7.41 8.64 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 510.00 35.00 26.32 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,929.00 18.08 12.41 8.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,327.00 16.14 17.58 19.80 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 61 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ============================================= BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 10.00 100.00 139.84 154.52 IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 108.00 90.00 74.17 60.00 STA 0142-043 SH 14, BRIGGSDALE - EAST 02/17/05 22.00 150.00 101.90 100.00 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 40.00 60.00 101.67 100.00 IM 0702-248 NO NAME TUNNEL LIGHTING 03/10/05 58.00 95.00 145.36 154.80 C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 110.00 110.00 101.15 81.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 348.00 97.79 99.23 92.53 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 160.00 80.00 150.00 150.00 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 550.00 80.00 98.04 70.00 IM 0701-169 I-70, RIFLE TO SILT 05/12/05 120.00 115.00 119.67 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 830.00 85.06 100.99 93.37 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 1,040.00 94.00 88.48 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,040.00 94.00 88.48 100.00 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 75.00 100.00 86.43 70.00 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 183.00 75.00 159.39 159.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 258.00 82.27 105.29 133.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,476.00 90.31 97.45 100.21 =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 22.00 40.00 76.00 50.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 1,602.00 20.00 26.06 22.17 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 66.00 35.00 65.72 60.34 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 126.00 23.00 36.15 26.00 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 875.00 17.00 29.13 20.80 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 2,630.00 20.00 34.50 29.49 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 4.00 50.00 122.02 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 62 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ============================================= STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 1,171.00 25.00 27.00 20.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 760.00 22.00 27.50 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,256.00 20.92 30.70 26.38 NH 4701-106 C470/I-70 05/11/05 250.00 20.00 31.38 33.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 173.00 25.00 54.10 70.20 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 185.00 35.00 44.67 55.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 357.00 22.00 26.90 19.25 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 4,868.00 21.75 18.77 17.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,833.00 22.21 23.02 21.06 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 4,203.00 27.00 29.50 20.00 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 16.00 55.00 119.76 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,219.00 27.11 30.01 20.25 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 476.00 27.00 35.36 26.51 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 336.00 40.00 45.24 17.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 812.00 32.38 39.45 22.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,120.00 23.29 29.59 23.08 =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 101.00 21.00 29.62 14.86 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 50.00 20.00 76.67 110.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 240.00 20.00 18.50 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 391.00 20.26 27.06 25.27 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 1,040.00 12.00 10.22 3.25 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 63 ITEM UNIT COSTS BY PROJECTS -- 2005 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 4701-106 C470/I-70 05/11/05 65.00 20.00 9.98 12.50 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 1,677.00 25.00 30.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,782.00 20.02 17.04 37.68 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 95.00 22.00 40.00 10.00 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 389.00 12.00 21.52 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 484.00 13.96 24.11 13.21 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 88.00 18.00 25.57 12.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 88.00 18.00 25.57 12.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,745.00 19.22 18.65 32.64 =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 883.00 17.00 25.06 21.17 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 1,415.00 18.00 12.33 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,298.00 17.62 17.22 13.67 NH 4701-106 C470/I-70 05/11/05 250.00 20.00 19.94 28.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 831.00 75.00 66.00 58.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 245.00 23.00 31.37 33.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 2,992.00 30.00 36.45 42.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,318.00 37.68 41.72 44.38 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 2,547.00 25.00 20.25 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,547.00 25.00 20.25 32.00 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 532.00 30.00 18.87 11.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 532.00 30.00 18.87 11.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,695.00 29.17 27.83 32.03 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 64 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00505 Filter Matl (Spec) Cubic Yard ============================================= IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 245.00 50.00 39.83 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 245.00 50.00 39.83 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 245.00 50.00 39.83 30.00 =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 6.00 40.00 66.44 62.18 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 170.00 45.00 48.57 40.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 55.00 41.00 76.08 87.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 231.00 43.92 50.70 51.80 NH 0502-058 US 50, CERRO SUMMIT 09/15/05 117.00 60.00 60.00 60.00 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 39.00 55.00 113.33 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 156.00 58.75 86.67 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 387.00 49.90 55.12 63.17 =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 22.00 40.00 72.75 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 40.00 72.75 75.00 NH 1602-103 W OF DURANGO ON US160 05/05/05 2,429.00 67.00 74.50 74.50 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 84.00 47.00 33.36 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,513.00 66.33 68.43 72.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,535.00 66.10 68.56 72.93 =============== 206-00530 Filter Matl (CL C) Cubic Yard ============================================= IM 0702-242 I70 - TUNNEL WEST TO SILVERTH 08/04/05 17.00 70.00 76.33 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 70.00 76.33 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 70.00 76.33 80.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 65 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01000 Bed Course Matl Cubic Yard ============================================= IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 53.00 47.00 58.29 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 53.00 47.00 58.29 48.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53.00 47.00 58.29 48.00 =============== 206-01781 Shoring (A 1) LUMP SUM =============================================== NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 1.00 11500.00 20088.33 10000.00 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 1.00 25000.00 23747.92 14243.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 18250.00 21308.19 12121.88 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 1.00 30000.00 57000.00 90000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 30000.00 57000.00 90000.00 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 1.00 25000.00 14150.00 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 14150.00 12000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 22875.00 27933.84 31560.94 =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 1.00 12000.00 10983.33 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 12000.00 10983.33 12000.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 1.00 10000.00 31666.67 50000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 31666.67 50000.00 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 1.00 25000.00 14150.00 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 14150.00 12000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 15666.67 17200.00 24666.67 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 66 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 1.00 10000.00 35000.00 50000.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 1.00 7000.00 47500.00 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 8500.00 40000.00 47500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8500.00 40000.00 47500.00 =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 1.00 20000.00 37000.00 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.00 37000.00 40000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 37000.00 40000.00 =============== 207-00205 Topsoil Cubic Yard ============================================= STA R100-106 SAFETY IMPROVEMENTS - REGION 01/06/05 95.00 10.00 43.30 42.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 350.00 25.00 20.09 9.27 IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 120.00 20.00 34.33 25.00 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 5,408.00 8.50 10.96 10.87 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 141.00 40.00 31.02 32.50 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 20.00 40.00 53.46 56.00 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 475.00 17.00 15.47 10.30 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 11,300.00 5.00 10.46 9.58 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 900.00 15.00 30.15 32.44 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 4,175.00 7.00 5.87 5.43 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 1,578.00 10.00 14.59 18.00 C 0253-183 POUDRE RIVER CHANNEL AT I-25 03/03/05 900.00 12.00 3.85 1.50 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 2,035.00 15.00 14.15 15.45 NH 0504-047 US 50, OVERLAY - FOWLER WEST 03/17/05 5,153.00 7.00 13.11 15.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 102.00 15.00 28.75 35.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 280.00 10.00 34.50 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33,032.00 8.15 12.12 11.93 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 5,488.00 16.00 37.00 37.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 5,211.00 6.00 11.91 8.29 NH 1602-103 W OF DURANGO ON US160 05/05/05 725.00 20.00 7.00 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 67 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ============================================= NH 4701-106 C470/I-70 05/11/05 1,100.00 10.00 15.87 18.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 1,000.00 20.00 18.33 20.00 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 20.00 30.00 62.60 42.00 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 205.00 20.00 30.51 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,749.00 12.31 16.57 21.38 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 458.00 15.00 23.39 12.00 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 1,315.00 17.00 10.46 14.20 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 13,950.00 8.50 8.53 5.60 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 4,800.00 7.00 7.25 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20,523.00 8.84 8.79 6.27 NH 5502-049 MOLAS PASS ROCKFALL MITIGATIO 12/01/05 113.00 20.00 127.50 75.00 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 4,939.00 10.00 6.65 3.00 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 500.00 15.00 85.30 85.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,552.00 10.65 9.67 11.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72,856.00 9.32 11.62 12.12 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 7,952.00 5.00 2.90 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,952.00 5.00 2.90 1.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,952.00 5.00 2.90 1.60 =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 180.00 15.00 20.54 14.25 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 47.60 25.00 32.83 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 227.60 17.09 21.98 13.88 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 8.00 20.00 158.95 32.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 20.00 158.95 32.89 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 68 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 120.00 20.00 22.35 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120.00 20.00 22.35 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 355.60 18.14 23.18 13.68 =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 47.60 10.00 37.10 15.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47.60 10.00 37.10 15.31 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 120.00 15.00 20.70 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120.00 15.00 20.70 12.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 167.60 13.58 23.09 13.30 =============== 207-01110 Planter Soil Mix Cubic Yard ============================================= STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 10.00 50.00 94.50 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 50.00 94.50 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 50.00 94.50 35.00 =============== 208-00002 Erosion Log (12 In) Lin Foot =============================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 100.00 7.50 7.84 12.00 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 200.00 5.00 7.33 10.00 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 200.00 5.00 6.85 2.60 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 200.00 7.50 12.32 16.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 700.00 6.07 8.53 9.99 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 1,900.00 7.00 4.65 4.65 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 69 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =============================================== BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 100.00 5.00 8.94 5.50 STA 0142-044 SH 14 DRAINAGE, MP 117.2 05/19/05 150.00 7.50 7.80 2.40 ER 0061-077 US 6, EAST OF JUNCTION WITH S 06/24/05 300.00 6.00 13.67 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,450.00 6.83 7.88 4.71 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 230.00 14.00 5.10 4.80 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 350.00 4.00 5.16 5.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 580.00 7.97 5.13 4.98 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 100.00 7.00 9.08 6.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 64.00 5.00 7.61 7.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 164.00 6.22 8.41 6.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,894.00 6.83 7.29 5.78 =============== 208-00004 Silt Berm Lin Foot =============================================== STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 70.00 6.00 9.09 5.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 70.00 6.00 9.09 5.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 6.00 9.09 5.64 =============== 208-00005 Erosion Log Lin Foot =============================================== STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 01/20/05 100.00 5.00 5.09 5.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 150.00 8.00 9.22 11.66 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 100.00 6.00 8.29 12.33 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 4,300.00 6.00 4.69 5.10 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 66.00 10.00 12.06 20.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 231.00 6.00 7.63 3.50 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 1,364.00 5.00 2.75 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,311.00 5.86 4.83 4.80 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 30.00 5.00 13.00 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 70 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =============================================== IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 300.00 6.00 5.25 4.98 NH 1603-021 US 160, FORT GARLAND - EAST 04/14/05 200.00 7.00 8.90 11.70 NH 1602-103 W OF DURANGO ON US160 05/05/05 400.00 8.00 5.50 5.50 NH 0243-072 SH 24, E/O CALHAN TO RAMAH 05/05/05 640.00 5.00 6.30 4.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 200.00 7.00 3.94 3.00 NH 0242-043 US 24, W. OF MANITOU SPRINGS 06/23/05 60.00 11.00 10.94 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,830.00 6.45 6.16 5.93 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 100.00 10.00 18.67 13.00 IM 0702-242 I70 - TUNNEL WEST TO SILVERTH 08/04/05 200.00 5.00 5.13 4.40 PLH 145A-038 SH 145, DOLORES TO STONER ROC 09/08/05 100.00 8.00 11.83 5.50 NH 0502-058 US 50, CERRO SUMMIT 09/15/05 12,450.00 3.00 3.00 3.00 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 2,875.00 6.00 4.75 2.50 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 200.00 8.00 6.28 9.00 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 25.00 20.00 17.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,950.00 3.73 4.15 3.12 NH 5502-049 MOLAS PASS ROCKFALL MITIGATIO 12/01/05 160.00 8.00 20.00 12.50 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 225.00 5.00 6.09 6.50 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 600.00 12.00 18.95 18.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 985.00 9.75 12.42 15.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,076.00 4.70 5.08 4.21 =============== 208-00006 Erosion Log (Special) Lin Foot =============================================== BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 1,000.00 5.00 3.41 4.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,000.00 5.00 3.41 4.14 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 7,034.00 6.00 3.58 2.20 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 310.00 10.00 13.50 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,344.00 6.17 4.00 2.74 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 71 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00006 Erosion Log (Special) Lin Foot =============================================== IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 4,000.00 10.00 2.58 2.85 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 500.00 8.00 9.00 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,500.00 9.78 2.95 3.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,844.00 7.34 3.68 3.13 =============== 208-00010 Erosion Bales Each =================================================== NH 0504-047 US 50, OVERLAY - FOWLER WEST 03/17/05 60.00 12.00 11.59 7.00 C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 30.00 20.00 32.56 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 14.67 17.76 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 14.67 17.76 25.00 =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 40.00 15.00 16.50 16.00 NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 40.00 13.00 13.69 13.00 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 6.00 20.00 75.67 20.00 STA 008A-005 SH 8: SH 74 TO C-470 02/03/05 25.00 15.00 19.15 8.75 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 100.00 30.00 20.75 20.00 STA 0142-043 SH 14, BRIGGSDALE - EAST 02/17/05 50.00 15.00 15.52 16.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 100.00 3.00 14.50 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 361.00 15.69 18.32 14.40 SHE R400-180 FY 05 - SAFETY PROJECT I 04/07/05 50.00 12.00 17.50 20.00 HB 0405-024 WILD HORSE - EAST 05/05/05 419.00 13.00 13.47 10.00 NH 4701-106 C470/I-70 05/11/05 100.00 15.00 19.01 22.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 186.00 13.50 11.11 11.22 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 50.00 15.00 23.85 32.89 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 50.00 15.00 17.09 22.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 855.00 13.52 14.78 14.34 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 48.00 12.00 20.33 21.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 72 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 27.00 15.00 17.28 20.20 IM 0702-242 I70 - TUNNEL WEST TO SILVERTH 08/04/05 332.00 12.00 14.33 13.00 C R600-246 R-6 REGIONWIDE DECK REPAIR 08/18/05 50.00 20.00 15.47 13.40 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 209.00 12.00 15.93 16.50 SHE 0253-195 I-25TOMAH ROAD PLUM CREEK PAR 08/25/05 20.00 20.00 28.98 59.35 STA R600-244 SH 7, S. OF 166TH AVE TO W. O 09/01/05 25.00 15.00 17.25 11.75 SHE 1211-063 WADSWORTH BLVD @ 52ND & 53RD 09/01/05 15.00 15.00 14.04 16.00 SHE 0361-080 US 36 - BOULDER TO PECOS ST. 09/08/05 50.00 15.00 14.74 12.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 776.00 13.17 15.81 15.91 MC R600-248 SH 285, I-25 AND US 6 11/10/05 40.00 20.00 31.81 16.50 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 124.00 14.00 34.22 11.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 164.00 15.46 33.79 12.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,156.00 13.91 18.94 14.80 =============== 208-00020 Silt Fence Lin Foot =============================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 430.00 3.50 2.15 2.85 IM 0252-375 PLUM CREEK CHECK DAM 01/13/05 200.00 2.50 2.64 2.47 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 600.00 1.40 4.20 4.10 NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 100.00 2.00 1.45 2.00 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 810.00 2.00 2.69 2.25 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 1,520.00 1.50 1.80 1.10 STA 008A-005 SH 8: SH 74 TO C-470 02/03/05 1,350.00 1.50 1.56 1.05 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 600.00 1.70 3.00 4.00 SHE R600-240 R-6 SIGNALS: SH88/177 & SH83/ 02/17/05 100.00 2.00 2.06 1.80 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 2,000.00 3.00 1.85 2.00 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 500.00 1.40 1.73 1.46 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 100.00 4.00 4.68 3.85 C 0253-183 POUDRE RIVER CHANNEL AT I-25 03/03/05 500.00 2.70 3.10 2.00 C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 1,150.00 2.00 2.00 1.87 STA 0661-007 SH 66, RESURFACING IN LONGMON 03/31/05 75.00 3.00 3.70 4.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,035.00 2.11 2.14 2.04 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 5,200.00 2.00 5.50 5.50 STA 1281-010 120TH AVE. SIGNAL INTERCONNEC 04/07/05 50.00 4.00 4.13 4.36 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 73 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =============================================== SHE R400-180 FY 05 - SAFETY PROJECT I 04/07/05 100.00 2.00 2.00 2.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 1,974.00 1.50 1.53 1.04 NH 1602-103 W OF DURANGO ON US160 05/05/05 2,000.00 2.50 3.20 3.20 HB 0405-024 WILD HORSE - EAST 05/05/05 3,760.00 2.00 1.89 1.80 NH 4701-106 C470/I-70 05/11/05 500.00 2.00 2.59 2.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 1,200.00 5.00 5.67 3.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 400.00 1.50 1.73 2.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 9,131.00 1.60 1.06 1.07 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 4,000.00 2.00 1.65 2.19 ER 0061-077 US 6, EAST OF JUNCTION WITH S 06/24/05 300.00 2.00 5.83 2.00 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 100.00 4.00 1.99 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28,715.00 2.00 2.20 2.40 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 1,620.00 2.00 2.58 3.00 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 2,120.00 2.00 1.28 1.50 C R600-246 R-6 REGIONWIDE DECK REPAIR 08/18/05 500.00 3.00 2.43 2.55 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 900.00 1.60 2.07 1.65 STA R600-244 SH 7, S. OF 166TH AVE TO W. O 09/01/05 100.00 2.00 4.90 1.70 SHE 1211-063 WADSWORTH BLVD @ 52ND & 53RD 09/01/05 100.00 2.25 2.07 2.00 SHE 0361-080 US 36 - BOULDER TO PECOS ST. 09/08/05 1,500.00 1.50 1.88 1.22 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 100.00 1.65 3.25 2.50 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 4,000.00 1.35 1.28 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,940.00 1.71 1.69 1.65 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 200.00 1.80 3.04 3.00 MC R600-248 SH 285, I-25 AND US 6 11/10/05 1,000.00 2.00 1.90 1.65 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 220.00 2.00 1.83 1.20 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 6,104.00 1.50 1.85 1.50 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 1,000.00 4.50 3.58 3.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,524.00 1.93 1.92 1.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58,214.00 1.95 2.01 2.11 =============== 208-00021 Silt Fence (Reinf) Lin Foot =============================================== HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 875.00 8.00 8.33 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 875.00 8.00 8.33 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 875.00 8.00 8.33 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 74 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00030 Sediment Basin Each =================================================== C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 1.00 3000.00 2118.39 3022.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 2118.39 3022.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 2.00 10000.00 3500.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 10000.00 3500.00 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 7666.67 2872.00 4340.67 =============== 208-00040 Check Dam Each =================================================== C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 1.00 1000.00 2186.53 5537.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 2186.53 5537.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 2186.53 5537.86 =============== 208-00045 Conc Washout Str Each =================================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 1.00 600.00 591.67 775.00 STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 1.00 1500.00 1130.00 150.00 NH 1601-055 US 160, CORTEZ & DURANGO 01/20/05 2.00 1750.00 645.00 645.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 2.00 500.00 2976.43 3929.29 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 1.00 1450.00 1408.79 1012.74 STA R100-107 I-70 & SH 9 CABLE RAIL 01/27/05 2.00 1000.00 1812.43 2412.30 NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 5.00 500.00 784.83 950.00 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 4.00 500.00 833.10 660.00 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 2.00 750.00 869.50 812.00 STA 008A-005 SH 8: SH 74 TO C-470 02/03/05 3.00 1000.00 926.94 818.57 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 1.00 1050.00 1784.17 1500.00 STA 0831-092 PARKER RD: MISS. AVE TO COLOR 02/17/05 15.00 500.00 475.68 368.40 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 1.00 1500.00 1560.00 810.00 SHE R600-240 R-6 SIGNALS: SH88/177 & SH83/ 02/17/05 2.00 500.00 741.23 965.00 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 1.00 1500.00 1118.35 1305.05 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 2.00 800.00 1004.25 800.00 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 1.00 500.00 1516.67 1650.00 IM 0704-205 I-70 EAST: AURORA TO AGATE 03/03/05 5.00 1000.00 783.50 600.00 SHE 0701-167 I - 70, CLOSE TO NEW CASTLE 03/17/05 3.00 900.00 707.33 642.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 75 ITEM UNIT COSTS BY PROJECTS -- 2005 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 R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 1.00 500.00 1423.59 1714.00 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 25.00 300.00 407.50 740.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 2.00 1100.00 1862.50 750.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 1.00 725.00 1350.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83.00 630.42 773.10 837.85 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 1.00 4500.00 3000.00 3000.00 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 1.00 1500.00 1396.66 1100.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 5.00 600.00 666.05 1555.27 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 1.00 1000.00 1496.47 575.00 IM 0253-180 I-25, US 36 HOV TO HOT 04/21/05 1.00 1200.00 814.00 260.00 NH 1602-103 W OF DURANGO ON US160 05/05/05 1.00 1500.00 4000.00 4000.00 HB 0405-024 WILD HORSE - EAST 05/05/05 1.00 600.00 1360.00 650.00 NH 4701-106 C470/I-70 05/11/05 2.00 750.00 1698.61 1050.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 1.00 1500.00 2885.31 5940.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 2.00 1500.00 2666.67 5000.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 1.00 1500.00 860.22 1300.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 3.00 550.00 655.00 900.00 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 1.00 1000.00 1145.80 939.00 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 2.00 750.00 466.67 300.00 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 4.00 750.00 783.51 877.01 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 1.00 750.00 619.17 895.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 1025.00 1150.48 1619.41 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 3.00 700.00 900.00 500.00 IM 0702-242 I70 - TUNNEL WEST TO SILVERTH 08/04/05 1.00 500.00 750.00 500.00 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 1.00 600.00 685.00 700.00 C R600-246 R-6 REGIONWIDE DECK REPAIR 08/18/05 5.00 600.00 523.33 520.00 CC R400-156 FT. MORGAN P.O.E. REPAIR 08/18/05 1.00 1000.00 1120.00 1050.00 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 2.00 1800.00 1808.87 800.00 SHE 0253-195 I-25TOMAH ROAD PLUM CREEK PAR 08/25/05 4.00 200.00 875.57 390.00 SHE 1211-063 WADSWORTH BLVD @ 52ND & 53RD 09/01/05 2.00 1250.00 377.90 475.00 SHE 0361-080 US 36 - BOULDER TO PECOS ST. 09/08/05 5.00 400.00 456.67 397.50 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 2.00 800.00 540.30 700.00 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 1.00 1200.00 937.50 1125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27.00 700.00 748.26 554.54 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 1.00 900.00 1053.83 456.84 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 76 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== MC R600-248 SH 285, I-25 AND US 6 11/10/05 15.00 750.00 713.83 135.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 2.00 500.00 711.83 841.50 NH 5502-049 MOLAS PASS ROCKFALL MITIGATIO 12/01/05 1.00 1500.00 3530.00 3500.00 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 1.00 1500.00 1615.71 1350.00 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 1.00 1000.00 5657.14 5657.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 816.67 930.09 698.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 159.00 736.32 851.15 908.99 =============== 208-00050 Storm Drain Inlet Protection Each =================================================== NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 100.00 125.00 143.70 90.00 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 106.00 150.00 152.48 85.00 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 15.00 150.00 198.50 76.00 STA 008A-005 SH 8: SH 74 TO C-470 02/03/05 25.00 200.00 176.41 129.90 STA 0831-092 PARKER RD: MISS. AVE TO COLOR 02/17/05 50.00 150.00 60.18 57.90 SHE R600-240 R-6 SIGNALS: SH88/177 & SH83/ 02/17/05 4.00 200.00 227.06 200.00 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 10.00 200.00 149.19 120.64 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 40.00 150.00 142.66 22.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 5.00 300.00 181.25 150.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 16.00 170.00 177.50 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 371.00 151.40 143.79 82.50 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 7.00 175.00 110.00 110.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 29.00 200.00 159.18 115.89 IM 0253-180 I-25, US 36 HOV TO HOT 04/21/05 7.00 300.00 184.67 65.00 STA 1191-022 SH 119, AND SH 7 IN BOULDER C 04/28/05 6.00 750.00 333.33 100.00 NH 4701-106 C470/I-70 05/11/05 3.00 300.00 223.65 325.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 13.00 200.00 446.06 695.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 6.00 400.00 266.67 150.00 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 8.00 300.00 211.20 156.00 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 2.00 250.00 216.67 200.00 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 20.00 360.00 236.94 328.88 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 5.00 300.00 281.12 285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 106.00 293.63 228.78 242.89 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 20.00 250.00 156.67 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 77 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== C R600-246 R-6 REGIONWIDE DECK REPAIR 08/18/05 5.00 200.00 153.67 165.00 SHE 1211-063 WADSWORTH BLVD @ 52ND & 53RD 09/01/05 4.00 275.00 151.81 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 244.83 155.17 119.48 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 15.00 175.00 208.29 61.00 AQC M810-007 SANTE FE: I.M.P. 12/22/05 75.00 150.00 145.21 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90.00 154.17 157.14 64.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 596.00 181.66 157.27 110.08 =============== 208-00051 Storm Drain Inlet Protection Lin Foot =============================================== NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 300.00 15.00 6.86 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 15.00 6.86 4.50 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 71.00 15.00 17.09 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 71.00 15.00 17.09 30.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 75.00 50.00 25.91 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 75.00 50.00 25.91 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 446.00 20.89 12.69 9.99 =============== 208-00055 Rigid Inlet Prot Device Each =================================================== NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 8.00 400.00 500.00 500.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 2.00 600.00 746.33 1235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 440.00 605.57 647.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 440.00 605.57 647.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 78 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00060 Temporary Slope Drain Lin Foot =============================================== NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 500.00 23.00 18.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 500.00 23.00 18.00 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 23.00 18.00 18.00 =============== 208-00070 Stabilized Construction Entrance Each =================================================== STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 01/20/05 2.00 800.00 1586.00 800.00 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 1.00 1500.00 2008.79 1452.74 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 2.00 1300.00 1753.55 1535.64 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 2.00 1000.00 1321.00 1600.00 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 1.00 1000.00 1733.33 1100.00 C 0253-183 POUDRE RIVER CHANNEL AT I-25 03/03/05 1.00 1200.00 2275.00 1200.00 C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 1.00 1000.00 1521.72 1145.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 1.00 1250.00 11267.50 1100.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 2.00 1000.00 1650.00 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 1088.46 2458.97 1266.85 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 4.00 1000.00 1262.37 1036.85 NH 1602-103 W OF DURANGO ON US160 05/05/05 2.00 1200.00 2000.00 2000.00 HB 0405-024 WILD HORSE - EAST 05/05/05 2.00 1000.00 2203.33 1450.00 NH 4701-106 C470/I-70 05/11/05 2.00 1500.00 1805.64 1100.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 4.00 1200.00 1642.38 2376.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 2.00 2500.00 4166.67 5000.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 2.00 1400.00 959.41 880.00 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 2.00 1100.00 1933.33 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 1310.00 1753.00 1905.57 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 2.00 1100.00 1516.67 1550.00 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 2.00 1500.00 1413.92 1400.00 CC R400-156 FT. MORGAN P.O.E. REPAIR 08/18/05 1.00 1000.00 1170.00 1250.00 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 2.00 750.00 1140.31 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1100.00 1312.73 1321.43 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 1.00 1500.00 1246.19 1273.32 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 79 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 2.00 1500.00 1081.63 1059.70 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 2.00 1750.00 1908.57 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1600.00 1408.02 1078.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 1245.56 1784.40 1538.29 =============== 208-00100 Sediment Removal and Disposal LUMP SUM =============================================== BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 1.00 600.00 1602.53 3467.59 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 1.00 2000.00 3305.10 1447.38 C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 1.00 1000.00 3350.58 5369.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 1.00 3000.00 6650.00 2100.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 1.00 3000.00 1900.00 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1920.00 3621.16 3036.79 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 1.00 10000.00 10000.00 10000.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 1.00 3000.00 4756.85 5184.25 NH 1602-103 W OF DURANGO ON US160 05/05/05 1.00 2000.00 4500.00 4500.00 HB 0405-024 WILD HORSE - EAST 05/05/05 1.00 1500.00 1456.67 500.00 NH 4701-106 C470/I-70 05/11/05 1.00 5000.00 6183.96 3800.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 1.00 5000.00 7547.97 17820.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 1.00 5000.00 10500.00 1500.00 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 1.00 1000.00 2085.40 2037.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 4062.50 5240.71 5667.66 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 1.00 2000.00 1525.00 575.00 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 1.00 2000.00 2587.50 1495.00 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 1.00 6000.00 5276.28 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 3333.33 3320.10 1356.67 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 1.00 3200.00 4413.21 3518.90 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 1.00 1500.00 8316.00 8316.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2350.00 4803.49 5917.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 3155.56 4325.37 4246.12 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 80 ITEM UNIT COSTS BY PROJECTS -- 2005 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 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 1.00 3000.00 8951.67 2855.01 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 1.00 2500.00 2716.67 1300.00 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 1.00 4000.00 4555.00 7500.00 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 1.00 2000.00 2310.83 2865.00 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 1.00 5000.00 6208.42 4275.27 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 1.00 5000.00 2337.75 1650.00 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 1.00 3000.00 2330.95 1759.20 C 0253-183 POUDRE RIVER CHANNEL AT I-25 03/03/05 1.00 7000.00 1074.50 1000.00 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 1.00 3000.00 1707.39 2212.17 NH 0504-047 US 50, OVERLAY - FOWLER WEST 03/17/05 1.00 3500.00 2725.83 1760.00 C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 1.00 4000.00 5939.26 9237.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 1.00 4000.00 5900.00 10000.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 1.00 10000.00 3100.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 4307.69 3792.08 3662.59 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 1.00 9000.00 5000.00 5000.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 1.00 5000.00 3630.00 5000.00 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 1.00 3500.00 4136.92 2500.00 NH 1602-103 W OF DURANGO ON US160 05/05/05 1.00 3000.00 2000.00 2000.00 HB 0405-024 WILD HORSE - EAST 05/05/05 1.00 5000.00 4013.33 1000.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 1.00 10000.00 8286.61 17820.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 1.00 3000.00 2833.33 1000.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 1.00 3000.00 2837.29 4000.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 1.00 9000.00 3500.00 5000.00 NH 0242-043 US 24, W. OF MANITOU SPRINGS 06/23/05 1.00 1000.00 6375.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 5150.00 4290.79 4482.00 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 1.00 3000.00 960.15 950.00 IM 0702-242 I70 - TUNNEL WEST TO SILVERTH 08/04/05 1.00 4000.00 3000.00 2500.00 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 1.00 12000.00 9150.00 11000.00 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 1.00 9000.00 8160.00 2500.00 SHE 0253-195 I-25TOMAH ROAD PLUM CREEK PAR 08/25/05 1.00 2000.00 1740.23 1055.00 PLH 145A-038 SH 145, DOLORES TO STONER ROC 09/08/05 1.00 2500.00 9833.33 1500.00 NH 0502-058 US 50, CERRO SUMMIT 09/15/05 1.00 5000.00 4000.00 4000.00 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 1.00 5000.00 5700.00 3100.00 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 1.00 10000.00 6403.28 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 5833.33 5134.19 3289.44 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 81 ITEM UNIT COSTS BY PROJECTS -- 2005 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 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 1.00 5000.00 3631.17 2918.16 MC R600-248 SH 285, I-25 AND US 6 11/10/05 1.00 2000.00 7479.00 5668.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 1.00 7000.00 6250.99 3518.90 NH 5502-049 MOLAS PASS ROCKFALL MITIGATIO 12/01/05 1.00 3000.00 8240.00 7000.00 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 1.00 15000.00 14185.71 4000.00 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 1.00 5000.00 20790.00 20790.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 6166.67 8224.03 7315.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 5184.21 5168.66 4366.68 =============== 208-00205 Erosion Control Supervisor Hour =================================================== NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 100.00 40.00 310.48 1000.00 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 100.00 55.00 78.26 95.00 STA 0831-092 PARKER RD: MISS. AVE TO COLOR 02/17/05 20.00 60.00 162.08 68.40 SHE R600-240 R-6 SIGNALS: SH88/177 & SH83/ 02/17/05 20.00 60.00 71.39 51.00 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 73.00 60.00 85.76 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 313.00 52.01 141.93 377.53 STA 1281-010 120TH AVE. SIGNAL INTERCONNEC 04/07/05 90.00 60.00 66.32 105.00 IM 0253-180 I-25, US 36 HOV TO HOT 04/21/05 20.00 75.00 80.67 79.00 NH 4701-106 C470/I-70 05/11/05 190.00 75.00 48.62 50.00 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 20.00 75.00 80.20 158.00 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 48.00 75.00 60.00 60.00 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 80.00 75.00 87.03 103.05 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 96.00 75.00 99.25 85.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 544.00 72.52 70.78 79.04 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 500.00 60.00 41.67 65.00 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 20.00 65.00 82.00 82.00 C R600-246 R-6 REGIONWIDE DECK REPAIR 08/18/05 100.00 60.00 75.00 89.00 STA R600-244 SH 7, S. OF 166TH AVE TO W. O 09/01/05 5.00 75.00 135.30 225.90 SHE 1211-063 WADSWORTH BLVD @ 52ND & 53RD 09/01/05 75.00 75.00 83.44 102.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 82 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== SHE 0361-080 US 36 - BOULDER TO PECOS ST. 09/08/05 80.00 70.00 95.84 95.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 780.00 62.69 60.65 76.22 AQC M810-007 SANTE FE: I.M.P. 12/22/05 100.00 100.00 71.29 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 100.00 71.29 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,737.00 65.99 83.17 130.18 =============== 208-00300 Temporary Berms Lin Foot =============================================== IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 312.00 5.00 4.57 2.59 NH 4701-106 C470/I-70 05/11/05 1,500.00 2.00 4.50 4.00 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 420.00 6.00 9.77 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,232.00 3.17 5.42 3.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,232.00 3.17 5.42 3.99 =============== 208-00400 Water Control LUMP SUM =============================================== C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 1.00 45000.00 116348.78 59569.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 45000.00 116348.78 59569.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 45000.00 116348.78 59569.00 =============== 209-00100 Water (Landscaping) M Gallon =============================================== NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 38.00 40.00 150.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38.00 40.00 150.00 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 40.00 150.00 150.00 =============== 209-00200 Time-Released Water Product Each =================================================== STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 244.00 5.00 9.93 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 244.00 5.00 9.93 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 244.00 5.00 9.93 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 83 ITEM UNIT COSTS BY PROJECTS -- 2005 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 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 12,000.00 1.15 1.50 1.50 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 8,000.00 1.00 1.28 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,000.00 1.09 1.35 1.38 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 17,769.00 0.65 0.73 0.75 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 3,152.00 0.60 0.50 0.50 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 41,000.00 0.60 0.73 0.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 61,921.00 0.61 0.73 0.70 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 6,164.00 1.50 4.35 4.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,164.00 1.50 4.35 4.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88,085.00 0.78 0.95 1.11 =============== 210-00001 Res Structure Each =================================================== STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 1.00 1000.00 900.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 900.00 400.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 1.00 1000.00 1275.31 810.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 1275.31 810.00 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 2.00 1200.00 1635.57 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1200.00 1635.57 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1100.00 1326.10 452.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 84 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 12.00 300.00 287.43 164.30 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 7.00 350.00 325.00 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 318.42 297.17 243.77 STA 0131-048 SH 13, N OF MEEKER TO HAMILTO 12/22/05 16.00 275.00 241.67 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 275.00 241.67 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 298.57 276.52 269.47 =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 65.00 150.00 198.33 195.00 STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 01/20/05 9.00 150.00 166.20 160.00 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 104.00 150.00 159.11 223.39 STA 0142-042 SH 14, EAST OF RAYMER 02/03/05 5.00 250.00 154.50 160.00 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 18.00 200.00 175.20 115.60 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 2.00 250.00 155.38 160.00 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 6.00 175.00 135.87 127.00 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 2.00 200.00 157.40 100.00 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 22.00 150.00 154.52 133.56 NH 0504-047 US 50, OVERLAY - FOWLER WEST 03/17/05 26.00 170.00 145.08 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 259.00 159.15 163.88 183.16 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 64.00 180.00 222.44 270.00 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 33.00 150.00 176.30 132.00 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 1.00 210.00 229.79 285.00 NH 0243-072 SH 24, E/O CALHAN TO RAMAH 05/05/05 14.00 150.00 275.12 250.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 1.00 250.00 198.86 124.20 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 11.00 300.00 205.69 133.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 124.00 180.08 219.19 217.87 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 1.00 300.00 276.10 210.10 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 85 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 10.00 300.00 245.00 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 300.00 256.66 241.83 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 8.00 190.00 230.34 415.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 190.00 230.34 415.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 402.00 170.07 183.90 200.09 =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 9.00 240.00 243.33 240.00 STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 01/20/05 5.00 200.00 229.80 250.00 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 12.00 200.00 255.90 304.39 STA 0142-042 SH 14, EAST OF RAYMER 02/03/05 1.00 300.00 231.25 250.00 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 5.00 250.00 217.57 162.70 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 2.00 250.00 196.90 178.00 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 1.00 250.00 191.60 100.00 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 1.00 200.00 245.11 305.32 NH 0504-047 US 50, OVERLAY - FOWLER WEST 03/17/05 4.00 225.00 203.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 224.00 235.75 237.19 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 9.00 220.00 277.12 335.00 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 6.00 175.00 256.30 168.00 NH 0243-072 SH 24, E/O CALHAN TO RAMAH 05/05/05 1.00 200.00 523.00 350.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 1.00 500.00 247.33 118.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 219.41 287.90 264.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 222.63 250.38 245.25 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 28.00 300.00 318.33 300.00 STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 01/20/05 3.00 300.00 284.80 300.00 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 10.00 300.00 329.05 420.27 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 86 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 1.00 275.00 349.73 365.00 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 1.00 300.00 390.01 495.02 NH 0504-047 US 50, OVERLAY - FOWLER WEST 03/17/05 4.00 300.00 344.21 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47.00 299.47 323.99 331.97 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 5.00 300.00 316.40 360.00 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 7.00 240.00 391.63 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 265.00 350.75 360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 292.46 329.23 337.67 =============== 210-00030 Res Water Service Each =================================================== STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 1.00 1000.00 1820.00 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 1820.00 3300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1820.00 3300.00 =============== 210-00050 Res Fire Hydrant Each =================================================== STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 2.00 2500.00 3326.37 4320.00 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 1.00 1900.00 3510.00 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 2300.00 3409.84 3846.67 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 1.00 3500.00 2067.43 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3500.00 2067.43 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2600.00 2887.79 3510.00 =============== 210-00060 Res Marker Each =================================================== NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 2.00 1000.00 461.67 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1000.00 461.67 450.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 87 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00060 Res Marker Each =================================================== STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 2.00 450.00 4158.00 4158.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 450.00 4158.00 4158.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 725.00 989.71 2304.00 =============== 210-00300 Res Brick Pavers Sq Yard ================================================ STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 116.00 70.00 94.76 122.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 116.00 70.00 94.76 122.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 116.00 70.00 94.76 122.40 =============== 210-00440 Repair Curb Lin Foot =============================================== HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 25.00 40.00 89.08 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 40.00 89.08 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 40.00 89.08 105.00 =============== 210-00473 Res TV Cameras Each =================================================== BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 1.00 800.00 1620.27 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 800.00 1620.27 750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 800.00 1620.27 750.00 =============== 210-00500 Reb Port Present Str Each =================================================== STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 1.00 3500.00 14120.00 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3500.00 14120.00 1600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3500.00 14120.00 1600.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 88 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00510 Reb Port Present Str LUMP SUM =============================================== IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 1.00 12000.00 22266.67 22000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 12000.00 22266.67 22000.00 NH 4701-106 C470/I-70 05/11/05 1.00 5000.00 4461.44 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 4461.44 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8500.00 13364.06 11750.00 =============== 210-00750 Res Light Standard Each =================================================== IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 3.00 800.00 2928.50 560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 800.00 2928.50 560.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 4.00 1500.00 2543.31 2160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1500.00 2543.31 2160.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 6.00 800.00 1473.52 1328.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 800.00 1473.52 1328.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 1015.38 1861.95 1407.09 =============== 210-00760 Res Luminaire Each =================================================== NH 0853-059 US 85 & SH 52 SIGNALS 04/14/05 1.00 300.00 617.58 922.44 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 1.00 1100.00 256.43 270.00 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 2.00 350.00 407.67 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 525.00 471.15 508.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 525.00 471.15 508.11 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 89 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00809 Res Blank Sign (Fib Opt) Each =================================================== IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 3.00 1000.00 1215.00 820.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1000.00 1215.00 820.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1000.00 1215.00 820.00 =============== 210-00810 Res Ground Sign Each =================================================== STA R100-106 SAFETY IMPROVEMENTS - REGION 01/06/05 1.00 250.00 151.67 105.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 19.00 117.00 158.69 158.08 STA R100-107 I-70 & SH 9 CABLE RAIL 01/27/05 10.00 150.00 182.63 217.90 STA 0142-042 SH 14, EAST OF RAYMER 02/03/05 3.00 150.00 158.50 160.00 NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 3.00 150.00 148.86 135.00 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 16.00 170.00 162.36 170.00 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 1.00 120.00 251.50 600.00 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 1.00 175.00 200.83 225.00 STA 0142-043 SH 14, BRIGGSDALE - EAST 02/17/05 12.00 150.00 162.00 200.00 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 1.00 160.00 127.75 95.00 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 10.00 135.00 148.17 149.24 SHE 0701-167 I - 70, CLOSE TO NEW CASTLE 03/17/05 1.00 220.00 218.00 105.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 7.00 200.00 357.50 300.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 8.00 400.00 180.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 93.00 172.24 177.92 184.84 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 5.00 188.00 115.00 115.00 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 2.00 35.00 165.10 158.40 SHE R400-184 VARIOUS LOCATIONS IN REGION 4 04/07/05 2.00 200.00 500.00 500.00 SHE R400-180 FY 05 - SAFETY PROJECT I 04/07/05 3.00 150.00 272.50 100.00 NH 0853-059 US 85 & SH 52 SIGNALS 04/14/05 7.00 115.00 176.08 208.23 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 1.00 132.00 185.54 150.00 NH 0243-072 SH 24, E/O CALHAN TO RAMAH 05/05/05 4.00 150.00 274.34 180.00 HB 0405-024 WILD HORSE - EAST 05/05/05 2.00 150.00 168.67 150.00 NH 4701-106 C470/I-70 05/11/05 5.00 250.00 230.53 220.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 12.00 250.00 88.16 21.60 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 11.00 150.00 191.67 300.00 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 4.00 150.00 215.50 95.00 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 2.00 150.00 266.67 350.00 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 3.00 150.00 224.72 164.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 63.00 173.76 188.18 175.43 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 90 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 1.00 200.00 504.45 500.00 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 12.00 150.00 191.16 157.90 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 9.00 160.00 142.50 135.00 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 1.00 150.00 278.33 350.00 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 1.00 100.00 222.50 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 153.75 195.12 175.20 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 4.00 150.00 176.38 167.67 MC R600-248 SH 285, I-25 AND US 6 11/10/05 1.00 250.00 336.33 90.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 5.00 150.00 205.63 332.20 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 2.00 300.00 4158.00 4158.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 183.33 302.79 894.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 192.00 171.12 195.70 224.92 =============== 210-00815 Res Sign Panel Each =================================================== NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 4.00 100.00 124.21 16.25 STA 008A-005 SH 8: SH 74 TO C-470 02/03/05 1.00 180.00 94.19 16.35 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 9.00 50.00 141.17 120.00 SHE R600-240 R-6 SIGNALS: SH88/177 & SH83/ 02/17/05 4.00 100.00 89.49 155.00 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 1.00 150.00 119.85 76.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 83.16 122.93 97.77 SHE R400-184 VARIOUS LOCATIONS IN REGION 4 04/07/05 1.00 150.00 350.00 350.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 1.00 100.00 205.66 208.29 IM 0253-180 I-25, US 36 HOV TO HOT 04/21/05 4.00 560.00 227.00 84.00 STA 1191-022 SH 119, AND SH 7 IN BOULDER C 04/28/05 1.00 100.00 206.67 125.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 13.00 100.00 149.68 13.00 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 5.00 60.00 118.20 95.00 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 3.00 75.00 139.82 109.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 157.68 157.73 71.15 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 91 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 2.00 120.00 262.23 33.70 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 16.00 125.00 26.50 25.00 SHE 1211-063 WADSWORTH BLVD @ 52ND & 53RD 09/01/05 8.00 100.00 87.02 82.00 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 2.00 150.00 105.00 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.00 119.29 89.72 49.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 124.47 123.77 69.91 =============== 210-00825 Res Flashing Beacon Each =================================================== BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 1.00 1900.00 2042.44 2927.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1900.00 2042.44 2927.32 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 1.00 1500.00 865.00 740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 865.00 740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1700.00 1571.46 1833.66 =============== 210-00831 Res Traf Sig Head Each =================================================== STA 0831-092 PARKER RD: MISS. AVE TO COLOR 02/17/05 1.00 250.00 224.42 242.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 250.00 224.42 242.10 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 7.00 500.00 282.33 270.00 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 8.00 430.00 388.25 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 462.67 338.82 339.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 449.38 327.38 333.26 =============== 210-00848 Res Traf Sig Control+Cab Each =================================================== STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 1.00 2000.00 2823.31 2700.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 92 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 1.00 1500.00 2284.80 2112.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1750.00 2486.74 2406.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1750.00 2486.74 2406.00 =============== 210-00860 Res Ped Push Button Each =================================================== STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 2.00 75.00 161.10 250.00 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 6.00 100.00 256.78 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 93.75 232.86 265.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 93.75 232.86 265.00 =============== 210-00865 Res Ped Sig Head Each =================================================== STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 4.00 500.00 260.67 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 500.00 260.67 270.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 260.67 270.00 =============== 210-00866 Res Fire Preempt Unit+Timer Each =================================================== SHE R600-240 R-6 SIGNALS: SH88/177 & SH83/ 02/17/05 6.00 400.00 599.48 640.00 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 2.00 350.00 340.53 334.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 387.50 552.40 563.50 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 1.00 500.00 1206.63 1150.00 SHE 1211-063 WADSWORTH BLVD @ 52ND & 53RD 09/01/05 2.00 750.00 679.99 1120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 666.67 801.52 1130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 463.64 609.22 718.00 =============== 210-00870 Res Coordination Unit Each =================================================== SHE R600-240 R-6 SIGNALS: SH88/177 & SH83/ 02/17/05 6.00 400.00 364.88 1050.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 93 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00870 Res Coordination Unit Each =================================================== NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 1.00 385.00 247.60 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 397.86 353.15 934.29 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 1.00 465.00 308.00 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 465.00 308.00 320.00 SHE 1211-063 WADSWORTH BLVD @ 52ND & 53RD 09/01/05 2.00 400.00 362.79 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 400.00 362.79 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 405.00 352.41 766.00 =============== 210-00890 Res Int Detect Sys (Camera) Each =================================================== SHE R600-240 R-6 SIGNALS: SH88/177 & SH83/ 02/17/05 4.00 175.00 984.47 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 175.00 984.47 900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 175.00 984.47 900.00 =============== 210-01000 Res Fence Lin Foot =============================================== BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 38.00 4.00 31.91 32.73 SHE 0701-167 I - 70, CLOSE TO NEW CASTLE 03/17/05 50.00 7.00 39.95 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88.00 5.70 36.48 38.00 NH 1602-103 W OF DURANGO ON US160 05/05/05 398.00 3.00 5.25 5.25 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 933.00 10.00 10.28 16.20 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 325.00 5.00 9.83 16.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,656.00 7.34 9.69 13.61 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 1,891.00 3.00 9.48 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,891.00 3.00 9.48 5.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 94 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01000 Res Fence Lin Foot =============================================== STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 700.00 4.00 2.48 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 700.00 4.00 2.48 2.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,335.00 4.87 7.23 8.72 =============== 210-01010 Res Gate Post Each =================================================== BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 2.00 300.00 532.99 725.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 300.00 532.99 725.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 300.00 532.99 725.98 =============== 210-01011 Res Gate Each =================================================== BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 1.00 500.00 850.84 1147.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 850.84 1147.51 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 2.00 600.00 83.46 16.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 600.00 83.46 16.92 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 1.00 400.00 381.27 295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 400.00 381.27 295.00 ER R600-276 I-70 VIADUCT, BRIGHTON BLVD - 11/11/05 1.00 400.00 606.25 500.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 3.00 160.00 204.77 171.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 220.00 256.57 253.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 372.50 296.43 311.39 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 95 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01050 Res C L Fence Lin Foot =============================================== BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 20.00 35.00 47.13 57.38 C 0253-183 POUDRE RIVER CHANNEL AT I-25 03/03/05 30.00 20.00 36.89 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 26.00 42.01 40.95 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 369.00 15.00 13.18 12.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 369.00 15.00 13.18 12.35 ER R600-276 I-70 VIADUCT, BRIGHTON BLVD - 11/11/05 27.00 20.00 28.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.00 20.00 28.00 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 446.00 16.54 18.41 17.84 =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 11,425.00 12.00 8.35 10.00 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 1,125.00 10.00 5.70 4.40 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 300.00 20.00 13.98 13.85 IM 0701-171 WEST OF MACK, I-70 03/17/05 212.50 20.00 15.25 13.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,062.50 12.14 8.39 9.66 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 14,903.00 6.00 2.75 1.95 NH 1602-103 W OF DURANGO ON US160 05/05/05 100.00 12.00 26.00 26.00 NH 4701-106 C470/I-70 05/11/05 1,138.00 8.00 11.82 5.50 STA 0142-044 SH 14 DRAINAGE, MP 117.2 05/19/05 50.00 50.00 35.67 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,191.00 6.31 3.54 2.50 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 1,100.00 10.00 8.92 8.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,100.00 10.00 8.92 8.20 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 96 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =============================================== NH 0501-050 US 50 - CERRO SUMMIT 12/22/05 2,538.00 11.00 10.22 5.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,538.00 11.00 10.22 5.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32,891.50 9.11 6.78 5.79 =============== 210-01131 Res Gdrail Type 3 (Spec)(2 Ft) Lin Foot =============================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 1,200.00 8.00 8.77 9.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,200.00 8.00 8.77 9.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,200.00 8.00 8.77 9.15 =============== 210-01132 Res Gdrail Ty 3 (Spec)(1 Ft) Lin Foot =============================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 3,525.00 7.00 5.07 5.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,525.00 7.00 5.07 5.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,525.00 7.00 5.07 5.40 =============== 210-01140 Res Gdrail Ty 4 Lin Foot =============================================== IM 0702-248 NO NAME TUNNEL LIGHTING 03/10/05 90.00 15.00 42.94 55.95 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 1,360.00 5.00 12.58 5.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,450.00 5.62 14.89 8.91 NH 0242-043 US 24, W. OF MANITOU SPRINGS 06/23/05 400.00 17.00 45.30 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 400.00 17.00 45.30 50.00 NH 0502-058 US 50, CERRO SUMMIT 09/15/05 375.00 12.00 6.00 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 375.00 12.00 6.00 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 97 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01140 Res Gdrail Ty 4 Lin Foot =============================================== NH 0501-050 US 50 - CERRO SUMMIT 12/22/05 250.00 20.00 14.33 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 250.00 20.00 14.33 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,475.00 9.88 20.11 14.92 =============== 210-01200 Res End Anchorage Each =================================================== IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 9.00 800.00 205.32 103.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 800.00 205.32 103.00 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 17.00 300.00 265.73 308.00 NH 0242-043 US 24, W. OF MANITOU SPRINGS 06/23/05 1.00 650.00 1878.00 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 319.44 382.99 390.89 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 1.00 400.00 419.32 368.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 400.00 419.32 368.10 NH 0501-050 US 50 - CERRO SUMMIT 12/22/05 4.00 800.00 660.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 800.00 660.00 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 517.19 369.94 297.85 =============== 210-01720 Res Air Vent Each =================================================== STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 1.00 1000.00 1167.20 1236.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 1167.20 1236.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1167.20 1236.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 98 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-02800 Relay Sidewalk Sq Yard ================================================ IM 0253-180 I-25, US 36 HOV TO HOT 04/21/05 40.00 40.00 182.33 59.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 40.00 182.33 59.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 40.00 182.33 59.00 =============== 210-03100 Replace Conc Pvmt Sq Yard ================================================ IM 0704-205 I-70 EAST: AURORA TO AGATE 03/03/05 4,615.00 76.00 114.68 87.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,615.00 76.00 114.68 87.00 NH R200-131 SH 287 & SH 50 - VARIOUS LOCA 06/02/05 1,393.00 110.00 126.33 97.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,393.00 110.00 126.33 97.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,008.00 83.88 116.47 89.32 =============== 210-04010 Adj Manhole Each =================================================== STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 2.00 500.00 943.90 800.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 1.00 850.00 842.30 866.90 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 49.00 350.00 659.37 436.20 NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 130.00 300.00 388.73 340.00 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 216.00 350.00 310.46 250.00 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 3.00 400.00 730.00 690.00 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 42.00 300.00 449.33 451.00 STA 008A-005 SH 8: SH 74 TO C-470 02/03/05 10.00 350.00 618.08 711.55 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 3.00 440.00 670.83 450.00 STA 0831-092 PARKER RD: MISS. AVE TO COLOR 02/17/05 134.00 300.00 339.16 235.80 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 2.00 500.00 738.00 300.00 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 1.00 500.00 490.00 250.00 NH 0402-066 SH 40 - MP 190.7-201.6 & MP 2 03/03/05 4.00 300.00 617.32 600.00 STA 141A-028 SH 141 IN GRAND JUNCTION BETW 03/03/05 58.00 450.00 550.00 550.00 STA 0131-047 - SMA ALT SH13 - MP 0.0 TO MP 27.0 03/03/05 3.00 500.00 550.00 500.00 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 86.00 300.00 247.50 235.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 3.00 500.00 410.00 900.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 7.00 350.00 617.50 585.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 754.00 334.84 375.25 327.28 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 99 ITEM UNIT COSTS BY PROJECTS -- 2005 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 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 10.00 310.00 624.07 400.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 27.00 900.00 910.53 756.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 1.00 750.00 716.67 500.00 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 2.00 350.00 450.00 400.00 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 2.00 400.00 364.79 359.58 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 2.00 400.00 396.08 345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44.00 692.05 757.57 616.39 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 26.00 350.00 384.53 300.00 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 4.00 450.00 430.00 400.00 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 1.00 600.00 525.00 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 370.97 390.33 320.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 829.00 355.15 388.59 342.36 =============== 210-04015 Modify Manhole Each =================================================== NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 2.00 1700.00 1393.50 1500.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 2.00 2500.00 1325.00 1450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2100.00 1376.38 1475.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 1.00 1000.00 1896.16 880.82 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 1.00 1250.00 2179.00 1215.00 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 1.00 2000.00 1283.86 788.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1416.67 1786.34 961.44 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 5.00 1500.00 2226.68 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1500.00 2226.68 1600.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 100 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 1.00 200.00 1649.29 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 200.00 1649.29 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 1565.38 1769.10 1483.41 =============== 210-04020 Modify Inlet Each =================================================== IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 12.00 1700.00 2100.00 2000.00 NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 14.00 1500.00 1775.96 1200.00 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 1.00 1500.00 2447.83 1512.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 5.00 1900.00 1300.00 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 1637.50 1932.92 1587.88 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 5.00 2000.00 1647.56 1300.00 IM 0702-242 I70 - TUNNEL WEST TO SILVERTH 08/04/05 9.00 600.00 866.67 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 1100.00 1145.56 785.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 1473.91 1755.13 1343.74 =============== 210-04025 Modify Structure Each =================================================== NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 6.00 2000.00 1139.27 100.00 SHE R600-240 R-6 SIGNALS: SH88/177 & SH83/ 02/17/05 1.00 500.00 1822.78 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 1785.71 1224.71 200.00 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 1.00 2000.00 3699.41 4000.00 IM 0253-180 I-25, US 36 HOV TO HOT 04/21/05 1.00 600.00 4347.00 546.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1300.00 3861.31 2273.00 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 1.00 1000.00 2768.90 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1000.00 2768.90 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 101 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04025 Modify Structure Each =================================================== ER R600-276 I-70 VIADUCT, BRIGHTON BLVD - 11/11/05 4.00 13000.00 16125.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 13000.00 16125.00 8000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 4864.29 4701.63 2796.14 =============== 210-04030 Modify Guardrail Lin Foot =============================================== NH 0402-066 SH 40 - MP 190.7-201.6 & MP 2 03/03/05 13,340.00 6.00 5.20 4.50 NH 0402-067 SH 40, CRAIG TO HAYDEN 03/31/05 500.00 15.00 13.48 13.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,840.00 6.33 5.35 4.82 BR 139A-028 LOMA I-70 OVERPASS STR. - SH 06/09/05 100.00 15.00 71.60 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 15.00 71.60 50.00 STA 134A-010 SH 134, SH 131 TO MP 27.06 12/22/05 1,400.00 20.00 13.55 11.50 STA 0131-048 SH 13, N OF MEEKER TO HAMILTO 12/22/05 125.00 20.00 29.33 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,525.00 20.00 14.54 13.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,465.00 7.73 6.28 5.94 =============== 210-04050 Adj Valve Box Each =================================================== STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 13.00 175.00 477.00 400.00 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 50.00 220.00 302.68 436.05 NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 132.00 150.00 188.08 120.00 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 226.00 175.00 136.41 60.00 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 21.00 200.00 290.00 270.00 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 16.00 160.00 204.33 141.00 STA 008A-005 SH 8: SH 74 TO C-470 02/03/05 11.00 180.00 317.64 288.50 STA 0831-092 PARKER RD: MISS. AVE TO COLOR 02/17/05 128.00 160.00 145.90 89.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 102 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 2.00 250.00 599.45 198.34 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 5.00 200.00 220.00 100.00 NH 0402-066 SH 40 - MP 190.7-201.6 & MP 2 03/03/05 5.00 200.00 323.98 125.00 STA 141A-028 SH 141 IN GRAND JUNCTION BETW 03/03/05 38.00 350.00 290.00 290.00 STA 0131-047 - SMA ALT SH13 - MP 0.0 TO MP 27.0 03/03/05 4.00 150.00 200.00 200.00 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 266.00 160.00 123.00 117.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 3.00 250.00 165.00 160.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 7.00 300.00 275.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 927.00 176.54 167.27 136.30 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 25.00 300.00 461.59 540.00 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 5.00 220.00 233.00 215.00 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 22.00 200.00 248.63 182.25 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 4.00 200.00 183.52 170.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56.00 246.43 335.70 344.04 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 14.00 200.00 233.33 300.00 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 8.00 200.00 220.00 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 200.00 231.20 270.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,005.00 180.95 173.75 150.82 =============== 210-04200 Adj Gdrail Lin Foot =============================================== IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 2,711.00 5.00 5.10 5.90 NH 0402-066 SH 40 - MP 190.7-201.6 & MP 2 03/03/05 1,035.00 4.00 6.03 6.00 STA 0131-047 - SMA ALT SH13 - MP 0.0 TO MP 27.0 03/03/05 4,045.00 6.00 2.18 2.20 IM 0701-171 WEST OF MACK, I-70 03/17/05 15,062.50 2.50 2.02 2.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,853.50 3.48 2.54 2.71 STA 134A-010 SH 134, SH 131 TO MP 27.06 12/22/05 1,713.00 4.50 4.03 4.00 STA 0131-048 SH 13, N OF MEEKER TO HAMILTO 12/22/05 225.00 6.00 17.83 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,938.00 4.67 5.26 6.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,791.50 3.58 2.74 2.98 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 103 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-00100 Drilling Hole Lin Foot =============================================== NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 1,665.00 15.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,665.00 15.00 25.00 25.00 CC R400-156 FT. MORGAN P.O.E. REPAIR 08/18/05 15.00 130.00 154.20 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 130.00 154.20 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,680.00 16.03 30.57 25.09 =============== 211-01100 Rock Reinf (Bolts) Each =================================================== ER 0061-077 US 6, EAST OF JUNCTION WITH S 06/24/05 2,500.00 108.00 103.37 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,500.00 108.00 103.37 108.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,500.00 108.00 103.37 108.00 =============== 211-01111 Rock Reinf (Dowels) Lin Foot =============================================== STA 1191-022 SH 119, AND SH 7 IN BOULDER C 04/28/05 500.00 45.00 51.00 25.00 STA 0341-063 IN LARIMER COUNTY / BIG THOMP 05/19/05 2,000.00 55.00 108.33 58.00 NH 0242-043 US 24, W. OF MANITOU SPRINGS 06/23/05 1,460.00 60.00 83.00 72.00 ER 0061-077 US 6, EAST OF JUNCTION WITH S 06/24/05 500.00 107.00 108.03 107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,460.00 61.35 92.54 64.38 NH 5502-049 MOLAS PASS ROCKFALL MITIGATIO 12/01/05 100.00 90.00 118.65 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 90.00 118.65 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,560.00 61.97 93.39 64.94 =============== 211-01123 Rock Reinf (Perm A) Lin Foot =============================================== NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 12,396.00 27.00 42.00 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,396.00 27.00 42.00 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,396.00 27.00 42.00 42.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 104 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-01124 Rock Reinf (Perm B) Lin Foot =============================================== NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 1,713.00 35.00 46.00 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,713.00 35.00 46.00 46.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,713.00 35.00 46.00 46.00 =============== 211-01190 Optical Survey Targets Each =================================================== NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 60.00 133.00 150.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 133.00 150.00 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 133.00 150.00 150.00 =============== 211-01250 Rock Bolt Lin Foot =============================================== IM 0703-297 I-70 MP 226-228 AT GEORGETOWN 11/03/05 300.00 60.00 97.67 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 60.00 97.67 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 60.00 97.67 120.00 =============== 211-03005 Dewatering LUMP SUM =============================================== NH 0821-073 SH 82 & WILLIS LANE - BASALT 02/17/05 1.00 3000.00 3286.25 6165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 3286.25 6165.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 3286.25 6165.00 =============== 212-00005 Seeding (Native) Pound ================================================== HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 40.00 75.00 70.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 75.00 70.00 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 75.00 70.00 80.00 =============== 212-00006 Seeding (Native) Acre =================================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 0.50 1500.00 1340.00 820.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 105 ITEM UNIT COSTS BY PROJECTS -- 2005 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 R100-106 SAFETY IMPROVEMENTS - REGION 01/06/05 0.20 1200.00 1540.00 1320.00 IM 0252-375 PLUM CREEK CHECK DAM 01/13/05 0.50 1500.00 800.33 555.50 STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 01/20/05 0.50 500.00 1382.00 1250.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 2.00 750.00 929.40 878.20 STA 0142-042 SH 14, EAST OF RAYMER 02/03/05 8.70 425.00 320.60 380.00 IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 1.00 800.00 1304.17 1100.00 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 17.00 300.00 340.00 350.00 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 1.00 1600.00 1419.50 1500.00 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 1.30 1000.00 951.97 512.80 STA 0142-043 SH 14, BRIGGSDALE - EAST 02/17/05 2.70 800.00 482.60 860.00 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 28.00 290.00 370.00 355.00 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 0.56 1500.00 1707.92 2203.75 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 2.60 900.00 1223.25 1200.00 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 12.40 700.00 625.76 621.60 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 5.41 500.00 573.00 725.00 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 0.20 1000.00 2716.67 3850.00 C 0253-183 POUDRE RIVER CHANNEL AT I-25 03/03/05 2.10 800.00 435.00 380.00 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 4.00 500.00 464.90 624.69 NH 0504-047 US 50, OVERLAY - FOWLER WEST 03/17/05 19.00 400.00 355.90 350.00 C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 1.45 1000.00 696.76 560.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 0.19 5000.00 7756.25 4900.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 2.32 575.00 1450.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 113.63 493.24 516.69 516.15 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 0.40 1000.00 1803.30 2100.00 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 0.40 600.00 1866.27 1100.00 SHE R400-184 VARIOUS LOCATIONS IN REGION 4 04/07/05 0.10 1000.00 8000.00 8000.00 SHE R400-180 FY 05 - SAFETY PROJECT I 04/07/05 6.30 500.00 357.50 360.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 9.70 800.00 529.31 431.55 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 3.50 500.00 480.96 405.00 NH 1602-103 W OF DURANGO ON US160 05/05/05 2.00 1000.00 1000.00 1000.00 NH 0243-072 SH 24, E/O CALHAN TO RAMAH 05/05/05 18.40 450.00 397.99 300.00 HB 0405-024 WILD HORSE - EAST 05/05/05 23.00 500.00 267.33 225.00 NH 4701-106 C470/I-70 05/11/05 2.00 800.00 1117.78 525.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 5.70 650.00 1114.35 2283.80 STA 0341-063 IN LARIMER COUNTY / BIG THOMP 05/19/05 3.50 500.00 550.00 550.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 4.00 500.00 291.11 285.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 32.00 325.00 329.13 333.25 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 0.38 1250.00 1366.67 2000.00 NH 0242-043 US 24, W. OF MANITOU SPRINGS 06/23/05 1.50 700.00 1650.00 600.00 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 0.75 1000.00 1417.38 1534.76 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 0.65 1000.00 1380.24 1580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 114.28 503.68 477.68 474.98 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 106 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 0.60 1000.00 1225.25 1600.00 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 3.00 500.00 459.69 368.40 IM 0702-242 I70 - TUNNEL WEST TO SILVERTH 08/04/05 20.00 1300.00 1388.33 1540.00 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 5.70 375.00 490.00 650.00 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 17.00 250.00 348.42 341.00 SHE 0253-195 I-25TOMAH ROAD PLUM CREEK PAR 08/25/05 10.00 500.00 405.87 412.50 NH 0502-058 US 50, CERRO SUMMIT 09/15/05 10.00 500.00 500.00 500.00 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 25.94 350.00 286.67 280.00 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 9.00 450.00 565.75 900.00 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 0.10 1500.00 3505.00 5510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 101.34 570.03 574.19 665.15 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 1.20 1000.00 1026.80 777.60 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 2.40 400.00 716.38 892.50 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 17.60 500.00 544.36 500.00 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 6.60 600.00 2268.00 2268.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.80 536.69 664.16 965.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 357.05 521.76 536.95 580.26 =============== 212-00007 Seeding (Native) (Hydraulic) Acre =================================================== NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 29.00 600.00 800.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29.00 600.00 800.00 800.00 PLH 145A-038 SH 145, DOLORES TO STONER ROC 09/08/05 2.00 1000.00 2333.33 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1000.00 2333.33 500.00 NH 5502-049 MOLAS PASS ROCKFALL MITIGATIO 12/01/05 3.00 1000.00 2400.00 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1000.00 2400.00 4300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 658.82 1464.00 1091.18 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 107 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00028 Seeding (Wetlands) Acre =================================================== BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 0.30 1000.00 1862.88 1538.50 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 0.06 900.00 8125.00 16125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.36 983.33 2432.16 3969.58 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 0.20 2000.00 2300.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.20 2000.00 2300.00 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.56 1346.43 2401.42 3266.16 =============== 212-00032 Soil Conditioning Acre =================================================== BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 1.20 2000.00 2527.71 3024.00 NH 5502-049 MOLAS PASS ROCKFALL MITIGATIO 12/01/05 2.70 700.00 2542.50 1250.00 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 6.60 2000.00 1832.73 1832.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.50 1665.71 2373.77 1819.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.50 1665.71 2373.77 1819.03 =============== 212-00047 Soil Preparation (Spec) Acre =================================================== IM 0252-375 PLUM CREEK CHECK DAM 01/13/05 0.50 2730.00 3815.64 3255.00 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 2.60 3000.00 1637.50 1550.00 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 0.20 1000.00 7166.67 6600.00 C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 1.45 3000.00 2909.60 3545.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 1.80 1200.00 4250.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.55 2423.66 2783.56 3224.08 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 29.00 1500.00 560.00 560.00 SHE R400-180 FY 05 - SAFETY PROJECT I 04/07/05 6.30 3000.00 2850.00 2800.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 9.70 1200.00 1280.83 784.15 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 3.50 1000.00 2745.08 2350.00 HB 0405-024 WILD HORSE - EAST 05/05/05 23.00 1500.00 3263.33 1850.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 108 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 5.70 5000.00 5444.75 5616.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 4.00 2500.00 2539.20 2600.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 32.00 1500.00 1189.92 1204.84 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 0.38 4000.00 5096.67 2000.00 NH 0242-043 US 24, W. OF MANITOU SPRINGS 06/23/05 1.50 2375.00 1700.00 950.00 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 0.65 3300.00 1810.24 1580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 115.73 1778.00 2210.76 1524.58 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 0.60 3000.00 2012.89 2900.00 IM 0702-242 I70 - TUNNEL WEST TO SILVERTH 08/04/05 20.00 1200.00 1625.00 1525.00 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 17.00 2500.00 2746.54 2554.50 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 25.94 1500.00 800.00 700.00 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 9.00 3300.00 1386.32 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 72.54 1887.37 1725.88 1355.45 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 2.40 2600.00 3939.70 6516.30 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 0.80 600.00 4413.86 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.20 2100.00 4037.32 5462.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 198.02 1844.62 2114.86 1582.47 =============== 212-00050 Sod Sq Foot ================================================ NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 102.00 2.00 6.33 5.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 102.00 2.00 6.33 5.80 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 8,355.00 0.45 0.51 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,355.00 0.45 0.51 0.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,457.00 0.47 0.57 0.56 =============== 212-01200 Landscape Restoration LUMP SUM =============================================== NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 1.00 12000.00 12067.50 9500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 12000.00 12067.50 9500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 12000.00 12067.50 9500.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 109 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00000 Mulching Acre =================================================== IM 0702-242 I70 - TUNNEL WEST TO SILVERTH 08/04/05 20.00 1400.00 995.67 1285.00 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 25.94 400.00 420.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.94 835.35 670.62 785.29 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 1.20 1500.00 735.51 588.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.20 1500.00 735.51 588.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.14 852.27 674.34 780.28 =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 0.50 1200.00 1045.00 1135.00 STA R100-106 SAFETY IMPROVEMENTS - REGION 01/06/05 0.20 1000.00 1378.33 1035.00 IM 0252-375 PLUM CREEK CHECK DAM 01/13/05 0.44 800.00 861.73 882.00 STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 01/20/05 0.50 600.00 1382.00 1250.00 STA 0142-042 SH 14, EAST OF RAYMER 02/03/05 8.70 425.00 325.00 315.00 IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 1.00 1000.00 1320.00 1100.00 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 1.00 1250.00 1558.33 1000.00 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 28.00 300.00 272.67 248.00 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 2.60 700.00 895.75 900.00 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 5.41 450.00 461.00 550.00 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 0.20 1000.00 2550.00 3850.00 C 0253-183 POUDRE RIVER CHANNEL AT I-25 03/03/05 2.10 700.00 365.00 320.00 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 4.00 360.00 625.13 569.39 C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 1.45 1000.00 784.35 746.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 56.10 438.75 482.49 422.26 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 0.40 450.00 1598.40 1100.00 SHE R400-184 VARIOUS LOCATIONS IN REGION 4 04/07/05 0.10 1000.00 8000.00 8000.00 SHE R400-180 FY 05 - SAFETY PROJECT I 04/07/05 6.30 500.00 415.00 410.00 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 3.33 500.00 490.10 335.00 NH 1602-103 W OF DURANGO ON US160 05/05/05 2.00 1500.00 810.00 810.00 NH 0243-072 SH 24, E/O CALHAN TO RAMAH 05/05/05 18.40 400.00 493.74 450.00 HB 0405-024 WILD HORSE - EAST 05/05/05 35.00 400.00 269.00 225.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 5.70 700.00 666.33 528.10 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 110 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== STA 0341-063 IN LARIMER COUNTY / BIG THOMP 05/19/05 3.50 400.00 736.67 660.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 4.90 620.00 374.15 360.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 31.00 320.00 227.86 230.71 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 0.38 1250.00 1250.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 111.01 434.90 395.89 339.70 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 0.60 1000.00 1259.00 1550.00 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 3.00 400.00 450.77 315.80 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 23.00 300.00 342.21 310.00 SHE 0253-195 I-25TOMAH ROAD PLUM CREEK PAR 08/25/05 10.00 600.00 438.10 435.00 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 12.00 450.00 510.30 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48.60 413.58 404.62 447.68 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 2.40 600.00 777.86 952.30 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 17.60 500.00 527.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 512.00 564.85 554.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 235.71 437.96 444.41 399.82 =============== 213-00003 Mulching (Weed Free) Acre =================================================== BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 2.00 730.00 1216.98 1170.93 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 17.00 300.00 280.00 295.00 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 1.60 750.00 842.48 1025.60 STA 0142-043 SH 14, BRIGGSDALE - EAST 02/17/05 2.70 500.00 573.90 920.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 1.80 500.00 1480.00 960.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.10 398.80 510.70 526.29 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 9.70 500.00 529.68 468.39 NH 4701-106 C470/I-70 05/11/05 0.50 1000.00 840.95 500.00 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 0.75 800.00 1307.76 1315.52 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 0.65 800.00 1396.90 1580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.60 557.76 611.00 586.81 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 111 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== NH 0502-058 US 50, CERRO SUMMIT 09/15/05 10.00 500.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 500.00 500.00 500.00 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 6.60 800.00 3780.00 3780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.60 800.00 3780.00 3780.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53.30 502.06 684.59 937.43 =============== 213-00004 Mulching (Weed Free Straw) Acre =================================================== BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 0.56 6000.00 1618.33 1935.00 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 12.40 600.00 347.38 459.90 NH 0504-047 US 50, OVERLAY - FOWLER WEST 03/17/05 19.00 450.00 261.06 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.96 605.44 300.76 360.96 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 29.00 675.00 700.00 700.00 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 0.40 1000.00 3697.00 5400.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 2.20 1500.00 1083.33 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.60 736.55 926.70 780.38 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 5.70 560.00 645.00 500.00 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 0.10 1500.00 3505.00 5510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.80 576.21 694.31 586.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69.36 662.73 431.78 570.90 =============== 213-00005 Mulching (Decorative) Cubic Foot ============================================= STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 830.00 4.50 4.67 0.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 830.00 4.50 4.67 0.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 830.00 4.50 4.67 0.68 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 112 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00008 Mulching (Wood Chip) Cubic Foot ============================================= STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 38.00 10.00 6.44 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38.00 10.00 6.44 3.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 518.00 4.00 4.02 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 518.00 4.00 4.02 4.00 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 742.00 3.00 2.52 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 742.00 3.00 2.52 2.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,298.00 3.60 2.94 2.97 =============== 213-00011 Mulching (Hydraulic) Acre =================================================== PLH 145A-038 SH 145, DOLORES TO STONER ROC 09/08/05 2.00 1000.00 1050.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1000.00 1050.00 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 1050.00 450.00 =============== 213-00061 Mulch Tackifier Pound ================================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 75.00 6.00 4.50 4.50 STA R100-106 SAFETY IMPROVEMENTS - REGION 01/06/05 30.00 6.00 4.83 6.00 IM 0252-375 PLUM CREEK CHECK DAM 01/13/05 88.00 3.00 3.45 3.52 STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 01/20/05 100.00 1.60 2.44 3.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 400.00 2.50 3.65 2.34 STA 0142-042 SH 14, EAST OF RAYMER 02/03/05 1,305.00 2.00 1.82 2.05 IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 200.00 5.00 3.80 3.30 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 3,352.00 1.50 1.82 1.80 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 160.00 2.00 3.77 2.60 STA 0142-043 SH 14, BRIGGSDALE - EAST 02/17/05 540.00 1.60 2.80 3.20 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 5,600.00 2.00 1.72 1.70 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 84.00 5.00 4.65 7.80 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 113 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ================================================== IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 910.00 2.50 2.21 2.25 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 2,470.00 2.00 1.73 1.66 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 1,082.00 3.00 1.74 1.95 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 40.00 3.00 8.53 6.60 C 0253-183 POUDRE RIVER CHANNEL AT I-25 03/03/05 420.00 3.00 2.30 2.00 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 600.00 5.00 2.44 2.82 NH 0504-047 US 50, OVERLAY - FOWLER WEST 03/17/05 3,800.00 2.50 1.71 1.70 C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 261.00 4.00 2.97 2.50 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 360.00 2.00 4.00 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21,877.00 2.27 1.97 1.95 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 5,700.00 2.50 2.25 2.25 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 80.00 10.00 4.88 6.00 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 0.40 2.25 70.97 5.50 SHE R400-180 FY 05 - SAFETY PROJECT I 04/07/05 1,260.00 2.00 3.00 3.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 2,910.00 2.00 1.72 1.68 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 666.00 3.00 2.30 2.20 NH 1602-103 W OF DURANGO ON US160 05/05/05 400.00 3.00 3.25 3.25 NH 0243-072 SH 24, E/O CALHAN TO RAMAH 05/05/05 2,000.00 2.00 2.41 2.00 HB 0405-024 WILD HORSE - EAST 05/05/05 7,000.00 2.00 1.79 1.50 NH 4701-106 C470/I-70 05/11/05 150.00 4.00 3.19 4.50 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 1,254.00 2.00 2.29 2.20 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 325.00 4.00 2.78 2.00 STA 0341-063 IN LARIMER COUNTY / BIG THOMP 05/19/05 350.00 2.50 4.17 6.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 980.00 2.50 1.57 1.50 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 6,200.00 1.50 1.47 1.49 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 114.00 3.00 3.92 5.00 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 225.00 2.50 3.37 2.74 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 150.00 2.50 3.81 4.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29,764.40 2.11 2.02 1.95 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 180.00 3.00 3.79 2.60 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 600.00 2.50 50.30 1.80 IM 0702-242 I70 - TUNNEL WEST TO SILVERTH 08/04/05 9,000.00 2.50 1.88 1.65 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 855.00 1.60 1.63 1.95 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 4,600.00 1.50 1.79 1.55 SHE 0253-195 I-25TOMAH ROAD PLUM CREEK PAR 08/25/05 2,000.00 2.00 2.18 2.15 PLH 145A-038 SH 145, DOLORES TO STONER ROC 09/08/05 200.00 4.00 40.83 2.50 NH 0502-058 US 50, CERRO SUMMIT 09/15/05 1,500.00 2.50 2.50 2.50 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 2,594.00 2.00 2.33 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 114 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ================================================== BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 2,400.00 2.00 2.05 2.00 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 50.00 5.00 9.05 12.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23,979.00 2.15 4.47 1.96 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 240.00 2.75 3.31 3.78 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 480.00 2.50 2.10 2.00 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 3,522.00 2.50 2.18 2.20 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 1,650.00 2.50 3.78 3.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,892.00 2.51 2.31 2.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 81,512.40 2.19 2.72 2.01 =============== 213-00100 Soil Binder Acre =================================================== IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 27.00 400.00 400.02 405.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 400.00 400.02 405.03 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 8.00 400.00 435.43 365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 400.00 435.43 365.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 400.00 415.09 395.88 =============== 213-00150 Bonded Fiber Matrix Acre =================================================== NH 0242-043 US 24, W. OF MANITOU SPRINGS 06/23/05 1.50 5230.00 3714.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.50 5230.00 3714.00 1000.00 NH 5502-049 MOLAS PASS ROCKFALL MITIGATIO 12/01/05 3.00 1500.00 3555.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1500.00 3555.00 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.50 2743.33 3600.43 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 115 ITEM UNIT COSTS BY PROJECTS -- 2005 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 C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 234.00 16.00 21.99 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 234.00 16.00 21.99 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 234.00 16.00 21.99 12.00 =============== 213-00500 Tree Grate Each =================================================== STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 5.00 1000.00 1637.50 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1000.00 1637.50 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1000.00 1637.50 1000.00 =============== 213-00610 Landscape Log Each =================================================== C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 2.00 250.00 188.36 168.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 250.00 188.36 168.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 250.00 188.36 168.00 =============== 213-00700 Landscape Boulder Each =================================================== NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 11.00 170.00 275.00 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 170.00 275.00 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 170.00 275.00 275.00 =============== 213-00705 Landscape Boulder (Special) Each =================================================== NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 100.00 160.00 350.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 160.00 350.00 350.00 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 3.00 2300.00 1525.43 255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2300.00 1525.43 255.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 222.33 554.00 347.23 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 116 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00000 Landscape Maintenance LUMP SUM =============================================== C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 1.00 5000.00 5099.03 2146.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 5099.03 2146.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 1.00 4000.00 6532.38 9760.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 6532.38 9760.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4500.00 6020.47 5953.35 =============== 214-00205 Deciduous Tree (5 Gal) Each =================================================== NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 77.00 130.00 90.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 77.00 130.00 90.00 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 130.00 90.00 90.00 =============== 214-00210 Deciduous Tree (1 In C) Each =================================================== STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 4.00 200.00 159.82 173.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 200.00 159.82 173.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 200.00 159.82 173.80 =============== 214-00215 Deciduous Tree (1.5 In C) Each =================================================== HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 3.00 350.00 320.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 350.00 320.00 300.00 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 30.00 275.00 256.86 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 275.00 256.86 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 281.82 259.45 227.27 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 117 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 54.00 350.00 76.54 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54.00 350.00 76.54 32.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 4.00 450.00 293.33 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 450.00 293.33 250.00 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 42.00 350.00 473.11 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42.00 350.00 473.11 460.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 37.00 300.00 289.30 299.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37.00 300.00 289.30 299.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 137.00 339.42 243.10 241.69 =============== 214-00222 Furn Decid Tree (2 In C) Each =================================================== STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 12.00 250.00 490.80 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 250.00 490.80 475.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 250.00 490.80 475.00 =============== 214-00225 Deciduous Tree (2.5 In C) Each =================================================== IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 11.00 500.00 454.57 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 500.00 454.57 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 500.00 454.57 450.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 118 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00230 Deciduous Tree (3 In C) Each =================================================== NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 6.00 500.00 883.33 850.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 5.00 550.00 846.25 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 522.73 863.82 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 522.73 863.82 700.00 =============== 214-00260 Deciduous Tree (6 Ft) Each =================================================== STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 3.00 250.00 293.20 223.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 250.00 293.20 223.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 250.00 293.20 223.70 =============== 214-00301 Deciduous Shrub (Tubeling) Each =================================================== IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 264.00 35.00 4.75 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 264.00 35.00 4.75 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 264.00 35.00 4.75 3.00 =============== 214-00310 Deciduous Shrub (1 Gal) Each =================================================== STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 53.00 30.00 32.88 18.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 53.00 30.00 32.88 18.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53.00 30.00 32.88 18.50 =============== 214-00320 Deciduous Shrub (2 Gal) Each =================================================== IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 116.00 20.00 18.86 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 116.00 20.00 18.86 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 116.00 20.00 18.86 16.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 119 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== C 0253-183 POUDRE RIVER CHANNEL AT I-25 03/03/05 24.00 40.00 54.00 50.00 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 100.00 30.00 41.82 40.47 C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 157.00 35.00 15.63 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 281.00 33.65 24.19 26.49 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 410.00 75.00 45.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 410.00 75.00 45.00 45.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 50.00 25.00 34.31 31.00 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 23.00 35.00 34.53 24.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 73.00 28.15 34.37 28.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 764.00 55.31 31.04 36.66 =============== 214-00450 Evergreen Tree (5 Gal) Each =================================================== NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 59.00 150.00 115.00 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59.00 150.00 115.00 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 150.00 115.00 115.00 =============== 214-00470 Evergreen Tree (7 Gal) Each =================================================== STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 14.00 130.00 148.09 63.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 130.00 148.09 63.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 130.00 148.09 63.10 =============== 214-00506 Evergreen Tree (6 Ft)(B-B) Each =================================================== STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 20.00 200.00 456.09 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 200.00 456.09 520.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 200.00 456.09 520.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 120 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00508 Evergreen Tree (8 Ft)(B-B) Each =================================================== HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 9.00 750.00 616.67 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 750.00 616.67 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 750.00 616.67 500.00 =============== 214-00512 Evergreen Tree(12 Ft)(B-B) Each =================================================== HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 6.00 1400.00 1178.33 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1400.00 1178.33 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1400.00 1178.33 1000.00 =============== 214-00610 Evergreen Shrub (1 Gal) Each =================================================== NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 10.00 60.00 330.00 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 60.00 330.00 330.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 60.00 330.00 330.00 =============== 214-00650 Evergreen Shrub (5 Gal) Each =================================================== NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 10.00 80.00 375.00 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 80.00 375.00 375.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 80.00 375.00 375.00 =============== 214-00905 Perennials (2.25 In Pot) Each =================================================== C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 3,691.00 2.40 1.83 1.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,691.00 2.40 1.83 1.80 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 350.00 3.00 4.02 3.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 350.00 3.00 4.02 3.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,041.00 2.45 2.15 1.91 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 121 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00908 Perennials (1 Qt) Each =================================================== IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 500.00 5.00 4.19 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 500.00 5.00 4.19 3.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 5.00 4.19 3.25 =============== 214-00910 Perennials (1 Gal) Each =================================================== IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 578.00 12.00 11.39 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 578.00 12.00 11.39 9.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 578.00 12.00 11.39 9.50 =============== 214-01010 Brush Layer Cutting Each =================================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 50.00 20.00 6.97 11.90 IM 0252-375 PLUM CREEK CHECK DAM 01/13/05 400.00 6.00 3.75 4.83 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 3,500.00 3.50 3.08 2.34 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 20.00 10.00 23.33 33.00 C 0253-183 POUDRE RIVER CHANNEL AT I-25 03/03/05 1,000.00 5.00 3.58 3.25 C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 136.00 5.00 3.37 4.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,106.00 4.22 3.37 2.98 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 500.00 8.00 2.00 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 500.00 8.00 2.00 2.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 400.00 5.00 5.08 2.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 400.00 5.00 5.08 2.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,006.00 4.58 3.65 2.88 =============== 214-01015 Willow Cuttings Each =================================================== BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 100.00 15.00 6.97 10.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 15.00 6.97 10.30 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 122 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01015 Willow Cuttings Each =================================================== HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 600.00 12.00 5.67 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 600.00 12.00 5.67 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 700.00 12.43 5.99 3.19 =============== 214-01025 Dormant Log Cutting Each =================================================== C 0253-183 POUDRE RIVER CHANNEL AT I-25 03/03/05 15.00 85.00 119.80 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 85.00 119.80 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 85.00 119.80 110.00 =============== 214-01030 Wattle Each =================================================== C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 50.00 200.00 95.92 97.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 200.00 95.92 97.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 200.00 95.92 97.00 =============== 215-00010 Transplant Tree Each =================================================== STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 10.00 500.00 610.00 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 500.00 610.00 490.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 500.00 610.00 490.00 =============== 215-00600 Transplant Plug Each =================================================== IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 250.00 4.50 3.65 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 250.00 4.50 3.65 1.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 4.50 3.65 1.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 123 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00015 Soil Reten Blanket (Excel) Sq Yard ================================================ BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 300.00 2.50 2.51 2.34 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 1,111.00 2.00 1.84 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,411.00 2.11 1.93 2.31 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 540.00 2.50 1.77 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 540.00 2.50 1.77 1.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,951.00 2.22 1.90 2.20 =============== 216-00030 Soil Reten Blanket (Spec) Sq Yard ================================================ STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 920.00 8.00 4.93 2.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 920.00 8.00 4.93 2.80 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 6,907.00 2.00 2.22 1.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,907.00 2.00 2.22 1.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,827.00 2.71 2.63 2.05 =============== 216-00035 Soil Reten Blanket (Plastic) Sq Yard ================================================ IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 625.00 10.00 9.73 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 625.00 10.00 9.73 10.50 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 100.00 5.00 6.67 9.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 5.00 6.67 9.65 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 200.00 5.00 6.37 5.70 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 124 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ================================================ IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 247.00 8.00 11.11 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 447.00 6.66 8.70 8.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,172.00 8.30 8.93 9.71 =============== 216-00036 Soil Reten Blanket (Plastic)(Spec) Sq Yard ================================================ IM 0702-242 I70 - TUNNEL WEST TO SILVERTH 08/04/05 500.00 10.00 10.08 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 500.00 10.00 10.08 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 10.00 10.08 12.00 =============== 216-00037 Soil Reten Blanket (Coconut) Sq Yard ================================================ STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 2,606.00 2.00 1.93 1.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,606.00 2.00 1.93 1.93 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 10,050.00 1.50 1.82 1.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,050.00 1.50 1.82 1.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,656.00 1.60 1.84 1.26 =============== 216-00039 Soil Reten Blanket (Straw) Sq Yard ================================================ BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 1,700.00 1.65 1.25 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,700.00 1.65 1.25 1.60 MC R600-248 SH 285, I-25 AND US 6 11/10/05 1,500.00 2.00 2.20 1.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,500.00 2.00 2.20 1.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,200.00 1.81 1.86 1.65 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 125 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ================================================ IM 0252-375 PLUM CREEK CHECK DAM 01/13/05 300.00 2.00 1.78 1.63 IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 611.00 2.00 3.81 3.30 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 300.00 3.00 2.18 1.50 C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 350.00 2.00 2.49 1.93 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 873.00 1.75 3.68 1.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,434.00 2.03 3.03 1.98 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 2,000.00 2.00 1.50 1.50 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 825.00 2.50 2.43 1.70 NH 0243-072 SH 24, E/O CALHAN TO RAMAH 05/05/05 9,000.00 1.25 2.70 2.00 HB 0405-024 WILD HORSE - EAST 05/05/05 300.00 2.50 2.22 2.25 NH 4701-106 C470/I-70 05/11/05 8,000.00 2.00 1.59 1.50 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 237.00 2.70 1.62 1.50 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 2,850.00 1.50 1.12 1.13 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 430.00 2.00 2.67 4.00 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 125.00 3.00 2.32 2.74 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 200.00 3.00 2.94 3.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,967.00 1.70 2.23 1.73 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 2,890.00 1.80 1.63 1.50 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 4,160.00 1.50 1.31 1.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,050.00 1.62 1.46 1.41 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 275.00 2.00 2.76 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 275.00 2.00 2.76 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,726.00 1.71 2.08 1.69 =============== 217-00000 Herbicide Treatment Sq Yard ================================================ C R600-239 SAND CREEK / QUEBEC CHECK DAM 03/17/05 3,510.00 0.50 0.29 0.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,510.00 0.50 0.29 0.20 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 126 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 217-00000 Herbicide Treatment Sq Yard ================================================ IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 31,651.00 0.15 0.11 0.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31,651.00 0.15 0.11 0.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,161.00 0.18 0.12 0.06 =============== 217-00020 Herbicide Treatment Hour =================================================== STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 2.00 200.00 159.00 20.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 8.00 100.00 110.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 120.00 126.33 132.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 5.00 100.00 329.68 168.41 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 2.00 200.00 157.02 158.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 128.57 280.35 165.44 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 40.00 175.00 144.04 200.00 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 2.00 125.00 155.19 94.70 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 8.00 123.00 152.12 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 164.68 146.14 195.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 154.24 165.78 183.10 =============== 218-00000 Noxious Weed Management LUMP SUM =============================================== BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 1.00 10000.00 2528.46 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 2528.46 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 2528.46 5000.00 =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 1.00 8000.00 2516.40 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 127 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =============================================== BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 1.00 3600.00 3942.05 3426.14 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 1.00 4000.00 4007.00 2871.00 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 1.00 3000.00 7050.00 4400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 4650.00 4308.61 2774.28 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 1.00 3000.00 3623.24 4200.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 1.00 3000.00 2620.00 1500.00 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 1.00 1000.00 4203.76 6500.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 1.00 10000.00 3795.00 10500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 4250.00 3667.71 5675.00 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 1.00 10000.00 4937.75 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 4937.75 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 5066.67 3987.32 4088.57 =============== 250-00050 Monitoring Technician Hour =================================================== BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 20.00 55.00 81.54 79.62 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 320.00 50.00 67.50 75.00 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 20.00 50.00 93.12 78.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 360.00 50.28 69.36 75.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 360.00 50.28 69.36 75.46 =============== 250-00100 Environmental Health and Safety LUMP SUM =============================================== BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 1.00 2000.00 3153.85 3323.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 3153.85 3323.10 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 1.00 3500.00 2723.09 1911.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3500.00 2723.09 1911.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2750.00 2921.90 2617.35 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 128 ITEM UNIT COSTS BY PROJECTS -- 2005 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 =================================================== BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 10.00 95.00 142.92 138.76 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 48.00 65.00 118.33 135.00 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 20.00 75.00 136.75 130.50 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 20.00 100.00 93.10 85.80 IM 0702-248 NO NAME TUNNEL LIGHTING 03/10/05 50.00 120.00 113.35 131.77 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 40.00 80.00 126.75 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 188.00 89.20 120.02 117.35 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 40.00 80.00 109.00 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 80.00 109.00 175.00 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 10.00 140.00 100.57 54.00 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 50.00 150.00 83.16 83.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 148.33 93.32 78.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 288.00 100.24 115.62 117.22 =============== 250-00120 Material Sampling and Delivery Each =================================================== BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 2.00 125.00 175.63 156.90 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 20.00 230.00 189.67 200.00 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 1.00 200.00 610.38 492.30 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 4.00 500.00 148.87 116.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 261.11 203.21 195.28 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 8.00 180.00 199.12 78.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 180.00 199.12 78.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 242.57 202.07 168.66 =============== 250-00210 Solid Waste Disposal Cubic Yard ============================================= STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 20.00 250.00 59.09 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 129 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ============================================= BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 10.00 50.00 66.72 68.15 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 1.00 350.00 410.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 188.71 68.72 61.02 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 20.00 80.00 60.12 51.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 80.00 60.12 51.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51.00 146.08 64.31 57.42 =============== 250-00220 Hazardous Waste Disposal Cubic Yard ============================================= BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 10.00 120.00 178.18 184.54 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 1.00 650.00 562.67 328.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 168.18 213.13 197.58 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 5.00 160.00 196.02 208.00 ER 0061-077 US 6, EAST OF JUNCTION WITH S 06/24/05 100.00 100.00 166.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 105.00 102.86 168.92 105.14 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 20.00 170.00 146.17 97.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 170.00 146.17 97.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 136.00 118.01 165.46 111.45 =============== 250-00300 Water Treatment System Each =================================================== IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 14.00 3000.00 1518.50 2072.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 3000.00 1518.50 2072.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 3000.00 1518.50 2072.52 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 130 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-01000 ABC (CL 1) Ton ==================================================== STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 63,036.00 13.00 15.25 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63,036.00 13.00 15.25 12.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 63,036.00 13.00 15.25 12.50 =============== 304-01005 ABC (CL 1) Cubic Yard ============================================= CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 1,327.00 30.00 33.50 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,327.00 30.00 33.50 39.00 CC R400-156 FT. MORGAN P.O.E. REPAIR 08/18/05 1,124.00 25.00 27.90 29.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,124.00 25.00 27.90 29.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,451.00 27.71 29.70 34.51 =============== 304-02000 ABC (CL 2) Ton ==================================================== BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 8,027.00 12.00 17.33 17.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,027.00 12.00 17.33 17.78 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 5,859.00 21.00 35.00 35.00 NH 1602-103 W OF DURANGO ON US160 05/05/05 3,510.00 18.00 18.90 18.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,369.00 19.88 28.97 28.97 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 410.00 25.00 31.00 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 410.00 25.00 31.00 27.00 STA 134A-010 SH 134, SH 131 TO MP 27.06 12/22/05 2,780.00 30.00 19.60 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,780.00 30.00 19.60 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,586.00 18.27 20.53 22.81 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 131 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-03000 ABC (CL 3) Ton ==================================================== IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 33,950.00 14.00 12.00 11.00 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 5,499.00 14.00 14.30 14.30 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 1,000.00 35.00 22.33 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40,449.00 14.52 12.57 11.92 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 3,319.00 15.00 16.63 16.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,319.00 15.00 16.63 16.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43,768.00 14.56 12.74 12.28 =============== 304-03005 ABC (CL 3) Cubic Yard ============================================= NH 0501-050 US 50 - CERRO SUMMIT 12/22/05 3.00 40.00 84.67 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 40.00 84.67 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 40.00 84.67 125.00 =============== 304-06000 ABC (CL 6) Ton ==================================================== BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 1,916.00 17.00 20.25 19.24 STA 0142-042 SH 14, EAST OF RAYMER 02/03/05 13,083.00 20.00 15.58 16.00 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 30.00 25.00 36.75 30.00 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 3,492.00 14.00 18.37 20.20 STA 0142-043 SH 14, BRIGGSDALE - EAST 02/17/05 4,832.00 15.00 15.28 15.00 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 851.00 16.00 25.42 17.25 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 1,091.00 16.00 21.61 17.20 NH 0402-066 SH 40 - MP 190.7-201.6 & MP 2 03/03/05 1,268.00 14.00 16.03 15.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 115.00 20.00 34.25 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,678.00 17.52 16.68 16.72 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 2,856.00 25.00 40.00 40.00 NH 0853-059 US 85 & SH 52 SIGNALS 04/14/05 64.00 18.00 88.20 19.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 132 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ==================================================== NH 1602-103 W OF DURANGO ON US160 05/05/05 421.00 25.00 28.00 28.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 4,326.00 23.00 26.43 23.80 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 1,413.39 25.00 20.50 18.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 2,299.00 20.00 13.63 13.00 NH R200-131 SH 287 & SH 50 - VARIOUS LOCA 06/02/05 700.00 20.00 34.00 28.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 18,228.00 17.00 10.74 11.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30,307.39 19.39 17.11 16.85 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 1,216.00 20.00 29.71 23.40 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 10,776.00 16.00 18.00 16.00 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 2,198.00 19.00 17.75 17.75 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 303.00 25.00 23.14 30.79 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 21,980.00 16.00 17.23 12.50 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 180.00 20.00 36.88 32.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36,653.00 16.41 18.49 14.46 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 564.00 25.00 19.43 15.50 FLH 065A-018 SH 65, SOUTH OF MESA 12/01/05 3,987.00 23.00 28.81 34.00 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 8,330.77 15.00 15.08 12.50 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 5,749.00 25.00 16.63 16.63 STA 134A-010 SH 134, SH 131 TO MP 27.06 12/22/05 295.00 26.00 23.81 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18,925.77 20.19 18.08 18.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112,564.16 18.11 17.53 16.32 =============== 304-06004 ABC (CL 6) Sq Yard ================================================ NH 4701-106 C470/I-70 05/11/05 5,723.00 5.00 8.28 4.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,723.00 5.00 8.28 4.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,723.00 5.00 8.28 4.75 =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 1,306.00 34.00 33.33 36.57 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 133 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ============================================= STA R100-107 I-70 & SH 9 CABLE RAIL 01/27/05 1,800.00 24.00 42.86 47.70 NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 570.00 35.00 47.51 28.00 STA 0831-092 PARKER RD: MISS. AVE TO COLOR 02/17/05 100.00 30.00 45.78 49.30 IM 0704-205 I-70 EAST: AURORA TO AGATE 03/03/05 750.00 28.00 37.60 38.00 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 36.00 30.00 62.41 42.22 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 2,770.00 30.00 36.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,332.00 29.42 38.21 40.28 SHE R400-180 FY 05 - SAFETY PROJECT I 04/07/05 1,026.60 35.00 37.50 35.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 15,049.00 15.00 19.80 12.44 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 785.70 28.00 36.59 25.00 STA 0341-063 IN LARIMER COUNTY / BIG THOMP 05/19/05 10.00 70.00 63.33 20.00 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 120.00 35.00 63.19 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,991.30 16.98 21.83 14.51 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 388.00 35.00 34.13 28.00 CC R400-156 FT. MORGAN P.O.E. REPAIR 08/18/05 197.00 54.00 46.76 46.70 NH 0502-058 US 50, CERRO SUMMIT 09/15/05 45.00 80.00 80.00 80.00 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 15,225.00 18.00 24.39 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,855.00 19.04 25.14 22.62 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 7,281.00 27.00 27.95 22.20 NH 0501-050 US 50 - CERRO SUMMIT 12/22/05 1.00 60.00 128.67 257.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,282.00 27.00 27.95 22.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,460.30 21.13 26.19 22.39 =============== 304-06008 ABC (CL 6) (Spec) Cubic Yard ============================================= STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 55.00 75.00 37.60 35.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 75.00 37.60 35.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 75.00 37.60 35.75 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 134 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06009 ABC (CL 6) (Spec) Ton ==================================================== STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 6,406.00 15.00 18.83 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,406.00 15.00 18.83 15.00 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 2,681.00 18.00 19.33 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,681.00 18.00 19.33 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,087.00 15.89 18.98 16.18 =============== 304-07000 ABC (CL 7) Ton ==================================================== NH 0502-057 SH 50, MP 128.0 - MP 131.1 02/03/05 790.00 13.00 22.33 15.00 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 180.00 20.00 21.00 24.00 NH 0402-066 SH 40 - MP 190.7-201.6 & MP 2 03/03/05 5,641.00 12.00 15.08 13.80 STA 141A-028 SH 141 IN GRAND JUNCTION BETW 03/03/05 209.00 20.00 22.00 22.00 STA 0131-047 - SMA ALT SH13 - MP 0.0 TO MP 27.0 03/03/05 6,204.00 13.00 20.25 24.00 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 1,489.00 17.00 19.90 27.69 IM 0701-171 WEST OF MACK, I-70 03/17/05 7,267.00 12.00 4.07 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21,780.00 12.81 11.89 13.59 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 1,379.00 18.00 19.74 22.70 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 246.03 20.00 31.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,625.03 18.30 21.44 23.81 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 402.00 16.50 18.50 18.50 SHE 114A-013 SH 114 - GUNNISON AND SAGUACH 09/15/05 1,165.00 22.00 29.51 20.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,567.00 20.59 28.38 20.02 FLH 065A-018 SH 65, SOUTH OF MESA 12/01/05 6,018.00 22.00 22.75 16.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 135 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ==================================================== STA 134A-010 SH 134, SH 131 TO MP 27.06 12/22/05 6,500.00 18.00 19.93 17.00 NH 0501-050 US 50 - CERRO SUMMIT 12/22/05 2,052.00 20.00 20.97 18.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,570.00 19.93 21.25 16.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39,542.03 15.97 15.98 15.47 =============== 304-07005 ABC (CL 7) Cubic Yard ============================================= STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 01/20/05 1,518.00 25.00 23.80 30.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 172.00 30.00 52.50 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,690.00 25.51 25.04 33.05 STA 0341-063 IN LARIMER COUNTY / BIG THOMP 05/19/05 10.00 70.00 63.33 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 70.00 63.33 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,700.00 25.77 25.19 32.98 =============== 304-07009 ABC (CL 7) (Spec) Ton ==================================================== STA 0142-042 SH 14, EAST OF RAYMER 02/03/05 10,780.00 7.00 10.66 6.55 STA 0142-043 SH 14, BRIGGSDALE - EAST 02/17/05 7,390.00 5.00 9.05 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,170.00 6.19 10.01 9.58 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 2,865.00 15.10 13.26 14.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,865.00 15.10 13.26 14.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,035.00 7.40 10.20 10.23 =============== 304-09000 ABC (Spec) Cubic Yard ============================================= STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 2,459.00 24.00 38.28 28.85 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 136 ITEM UNIT COSTS BY PROJECTS -- 2005 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 ============================================= STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 01/20/05 11,270.00 10.00 13.35 7.00 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 6,926.00 14.00 9.24 10.45 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 1,956.00 12.00 26.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,611.00 12.92 14.14 11.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,611.00 12.92 14.14 11.64 =============== 304-09014 ABC (Spec) Ton ==================================================== STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 5,034.00 15.00 15.35 14.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 407.00 18.00 28.03 12.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,441.00 15.22 15.94 13.86 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 2,317.00 24.00 32.00 32.00 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 5,773.00 18.00 15.50 13.00 NH 1603-021 US 160, FORT GARLAND - EAST 04/14/05 3,274.00 13.00 17.90 18.70 HB 0405-024 WILD HORSE - EAST 05/05/05 613.00 20.00 15.55 13.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,977.00 17.90 16.94 18.25 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 900.00 16.00 16.63 16.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 900.00 16.00 16.63 16.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,318.00 17.01 16.56 16.87 =============== 304-09055 ABC (Blotter) Ton ==================================================== NH 0402-067 SH 40, CRAIG TO HAYDEN 03/31/05 25.00 10.00 20.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 10.00 20.00 15.00 STA 0131-048 SH 13, N OF MEEKER TO HAMILTO 12/22/05 25.00 15.00 30.33 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 15.00 30.33 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 12.50 25.17 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 137 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 306-01000 Reconditioning Sq Yard ================================================ IM 0704-205 I-70 EAST: AURORA TO AGATE 03/03/05 4,615.00 2.00 3.81 5.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 2,057.00 2.00 4.73 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,672.00 2.00 4.05 4.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,672.00 2.00 4.05 4.38 =============== 307-00000 Hydrated Lime Ton ==================================================== IM 0701-171 WEST OF MACK, I-70 03/17/05 1,782.00 100.00 138.39 144.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,782.00 100.00 138.39 144.00 NH 0501-050 US 50 - CERRO SUMMIT 12/22/05 554.00 180.00 159.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 554.00 180.00 159.00 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,336.00 118.97 141.63 147.79 =============== 310-00500 Full Depth Reclam. of Hot Mix Asph. Pvmt Sq Yard ================================================ STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 01/20/05 286,248.00 1.50 1.47 1.40 STA 0142-043 SH 14, BRIGGSDALE - EAST 02/17/05 82,164.00 1.50 1.45 1.30 NH 0402-066 SH 40 - MP 190.7-201.6 & MP 2 03/03/05 6,356.00 5.00 2.57 1.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 374,768.00 1.56 1.49 1.38 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 58,134.00 2.00 2.45 2.25 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 9,309.00 3.00 3.66 3.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 30,132.00 2.10 1.36 1.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 97,575.00 2.13 2.33 2.10 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 47,643.00 1.80 2.27 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 47,643.00 1.80 2.27 2.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 519,986.00 1.69 1.63 1.61 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 138 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 310-00600 Full Depth Reclam. Hot Mix Asph. Pvmt 8" Sq Yard ================================================ STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 800.00 5.00 4.75 3.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 800.00 5.00 4.75 3.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 800.00 5.00 4.75 3.70 =============== 310-00601 Full Depth Reclam Hot Mix Asph Pmt Square Yd - Inch ======================================= STA 0142-043 SH 14, BRIGGSDALE - EAST 02/17/05 25,000.00 0.25 0.29 0.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25,000.00 0.25 0.29 0.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,000.00 0.25 0.29 0.40 =============== 310-00611 Full Depth Reclam Hot Mix Asph Pmt < 12" Sq Yard ================================================ STA 0142-042 SH 14, EAST OF RAYMER 02/03/05 338,999.00 1.80 1.97 1.70 STA 0142-043 SH 14, BRIGGSDALE - EAST 02/17/05 198,709.00 1.75 1.74 1.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 537,708.00 1.78 1.89 1.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 537,708.00 1.78 1.89 1.59 =============== 310-00612 Full Depth Reclam Hot Mix Asph Pmt > 12" Square Yd - Inch ======================================= STA 0142-042 SH 14, EAST OF RAYMER 02/03/05 20,000.00 1.00 0.24 0.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,000.00 1.00 0.24 0.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,000.00 1.00 0.24 0.29 =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 118.00 80.00 108.33 85.00 STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 01/20/05 200.00 100.00 83.60 60.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 600.00 110.00 126.98 152.95 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 2,500.00 60.00 79.24 91.93 STA R100-107 I-70 & SH 9 CABLE RAIL 01/27/05 54.00 120.00 214.40 211.55 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 139 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== STA 0142-042 SH 14, EAST OF RAYMER 02/03/05 100.00 80.00 68.00 65.00 IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 50.00 150.00 124.17 75.00 NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 325.00 75.00 118.03 130.00 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 200.00 100.00 103.88 80.00 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 250.00 80.00 75.00 80.00 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 473.00 80.00 109.67 78.00 STA 008A-005 SH 8: SH 74 TO C-470 02/03/05 64.00 90.00 117.36 112.55 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 310.00 110.00 129.50 120.00 STA 0831-092 PARKER RD: MISS. AVE TO COLOR 02/17/05 500.00 90.00 110.00 88.00 SHE R600-240 R-6 SIGNALS: SH88/177 & SH83/ 02/17/05 11.00 120.00 169.25 123.50 STA 0142-043 SH 14, BRIGGSDALE - EAST 02/17/05 200.00 90.00 69.60 50.00 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 250.00 90.00 75.00 60.00 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 50.00 175.00 171.00 148.00 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 200.00 120.00 90.53 80.00 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 100.00 100.00 110.32 104.00 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 50.00 120.00 106.00 80.00 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 100.00 110.00 148.33 125.00 STA 141A-028 SH 141 IN GRAND JUNCTION BETW 03/03/05 13.00 200.00 130.00 130.00 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 50.00 125.00 119.42 98.26 IM 0702-248 NO NAME TUNNEL LIGHTING 03/10/05 49.00 150.00 234.03 624.00 NH 0504-047 US 50, OVERLAY - FOWLER WEST 03/17/05 100.00 100.00 90.82 90.00 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 382.00 125.00 95.69 70.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 52.00 120.00 97.63 110.00 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 664.00 100.00 125.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,015.00 87.67 97.21 100.70 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 10.00 160.00 205.10 100.00 SHE R400-180 FY 05 - SAFETY PROJECT I 04/07/05 30.00 200.00 120.00 130.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 1,000.00 70.00 87.42 88.08 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 50.00 135.00 164.10 150.00 STA 1191-022 SH 119, AND SH 7 IN BOULDER C 04/28/05 6.00 170.00 301.67 560.00 NH 1602-103 W OF DURANGO ON US160 05/05/05 50.00 200.00 130.00 130.00 NH 0243-072 SH 24, E/O CALHAN TO RAMAH 05/05/05 50.00 160.00 129.58 150.00 HB 0405-024 WILD HORSE - EAST 05/05/05 200.00 100.00 115.33 110.00 NH 4701-106 C470/I-70 05/11/05 64.00 100.00 150.35 150.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 350.00 150.00 132.93 118.80 STA 0341-063 IN LARIMER COUNTY / BIG THOMP 05/19/05 10.00 200.00 350.00 200.00 STA 0341-065 SH 34 IN LARIMER COUNTY 05/26/05 27.00 200.00 275.00 200.00 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 50.00 160.00 93.66 100.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 41.00 110.00 146.91 153.81 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 231.00 100.00 93.97 80.85 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 50.00 120.00 136.67 115.00 STA 059A-029 CHIPSEAL, HAXTUN TO YUMA 06/16/05 20.00 250.00 215.00 200.00 STA 0142-045 CHIPSEAL CROW CREEK WEST 06/16/05 20.00 250.00 200.00 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 140 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== NH 0242-043 US 24, W. OF MANITOU SPRINGS 06/23/05 5.00 300.00 631.25 125.00 ER 0061-077 US 6, EAST OF JUNCTION WITH S 06/24/05 30.00 115.00 135.00 115.00 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 180.00 110.00 94.14 84.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,474.00 107.53 106.59 105.68 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 500.00 100.00 143.21 140.00 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 60.00 130.00 125.87 104.20 IM 0702-242 I70 - TUNNEL WEST TO SILVERTH 08/04/05 391.00 170.00 166.67 200.00 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 5.00 300.00 550.00 550.00 C R600-246 R-6 REGIONWIDE DECK REPAIR 08/18/05 50.00 125.00 141.67 135.00 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 360.00 100.00 73.84 69.00 STA R600-244 SH 7, S. OF 166TH AVE TO W. O 09/01/05 100.00 120.00 93.42 105.25 PLH 145A-038 SH 145, DOLORES TO STONER ROC 09/08/05 100.00 200.00 283.33 100.00 NH 0502-058 US 50, CERRO SUMMIT 09/15/05 109.00 180.00 180.00 180.00 ER 0703-299 W OF IDAHO SPRINGS 09/22/05 20.00 150.00 260.00 370.00 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 120.00 150.00 131.67 130.00 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 500.00 130.00 108.47 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,315.00 132.03 127.11 135.83 IM 0703-297 I-70 MP 226-228 AT GEORGETOWN 11/03/05 20.00 180.00 406.67 575.00 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 200.00 100.00 86.41 103.84 MC R600-248 SH 285, I-25 AND US 6 11/10/05 265.00 160.00 127.83 122.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 50.00 120.00 106.55 116.00 NH 5502-049 MOLAS PASS ROCKFALL MITIGATIO 12/01/05 75.00 200.00 324.50 200.00 FLH 065A-018 SH 65, SOUTH OF MESA 12/01/05 93.00 180.00 137.50 165.00 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 100.00 110.00 371.70 371.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 803.00 142.89 139.54 171.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,607.00 102.08 105.64 111.78 =============== 403-00721 HMA (Patching) (Asph) Sq Yard ================================================ STA R100-106 SAFETY IMPROVEMENTS - REGION 01/06/05 660.00 30.00 40.27 36.00 STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 518.00 45.00 29.10 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,178.00 36.60 33.94 33.80 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 24.00 85.00 150.00 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 141 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00721 HMA (Patching) (Asph) Sq Yard ================================================ HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 5,500.00 45.00 23.28 21.00 NH 1603-021 US 160, FORT GARLAND - EAST 04/14/05 50.00 50.00 36.93 31.80 STA 0142-044 SH 14 DRAINAGE, MP 117.2 05/19/05 44.00 132.00 70.33 48.50 BR 139A-028 LOMA I-70 OVERPASS STR. - SH 06/09/05 15.00 30.00 233.75 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,633.00 45.85 24.14 22.10 NH 0501-050 US 50 - CERRO SUMMIT 12/22/05 10.00 60.00 42.67 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 60.00 42.67 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,821.00 44.28 25.54 24.17 =============== 403-00800 Emerg Pothole Rep Ton ==================================================== NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 200.00 125.00 163.40 160.00 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 50.00 150.00 169.83 149.00 STA 008A-005 SH 8: SH 74 TO C-470 02/03/05 50.00 140.00 144.36 112.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 131.67 160.13 150.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 131.67 160.13 150.25 =============== 403-02000 HMA (Spec) Ton ==================================================== STA 0131-047 - SMA ALT SH13 - MP 0.0 TO MP 27.0 03/03/05 2,834.00 42.00 62.50 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,834.00 42.00 62.50 68.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,834.00 42.00 62.50 68.00 =============== 403-09111 SMA Sq Yard ================================================ STA 0131-047 - SMA ALT SH13 - MP 0.0 TO MP 27.0 03/03/05 344,346.00 3.25 3.38 3.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 344,346.00 3.25 3.38 3.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 344,346.00 3.25 3.38 3.15 =============== 403-09210 SMA Ton ==================================================== IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 21,295.00 52.00 66.52 61.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21,295.00 52.00 66.52 61.80 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 142 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-09210 SMA Ton ==================================================== STA R600-244 SH 7, S. OF 166TH AVE TO W. O 09/01/05 13,360.00 60.00 62.90 57.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,360.00 60.00 62.90 57.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34,655.00 55.08 65.12 60.18 =============== 403-09500 Furnish HMA Ton ==================================================== STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 6,172.00 43.00 46.20 45.00 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 7,961.00 45.00 38.77 39.70 STA 141A-028 SH 141 IN GRAND JUNCTION BETW 03/03/05 7,317.00 25.00 28.00 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21,450.00 37.60 41.20 37.23 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 2,000.00 60.00 70.00 70.00 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 6,786.00 45.00 42.14 32.00 NH 1603-021 US 160, FORT GARLAND - EAST 04/14/05 2,000.00 42.00 32.83 29.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,786.00 47.23 42.14 38.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32,236.00 40.82 41.58 37.69 =============== 403-33721 HMA (Gr S) (75) (PG 58-28) Ton ==================================================== STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 16,779.00 37.00 40.71 36.46 NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 3,487.00 60.00 61.92 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,266.00 40.96 44.36 39.48 SHE R400-184 VARIOUS LOCATIONS IN REGION 4 04/07/05 238.00 85.00 135.00 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 238.00 85.00 135.00 135.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,504.00 41.47 44.54 40.59 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 143 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33741 HMA (Gr S) (75) (PG 64-22) Ton ==================================================== STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 01/20/05 52,404.00 32.00 43.21 41.75 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 29,125.00 35.00 36.07 35.40 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 36,510.00 35.00 38.97 38.70 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 18,107.00 40.00 43.29 37.00 STE C010-057 16TH ST BIKE/PED BRIDGE OVER 03/31/05 295.00 100.00 58.98 45.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 136,441.00 34.65 41.28 38.96 NH 0853-059 US 85 & SH 52 SIGNALS 04/14/05 107.00 80.00 110.91 107.06 BR 0062-013 SH 6 AT KIOWA CREEK (W/O WIGG 04/21/05 2,402.00 60.00 41.35 39.00 IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 308.00 60.00 78.52 64.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,817.00 60.76 44.61 44.32 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 2,900.00 47.00 46.33 45.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,900.00 47.00 46.33 45.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 142,158.00 35.42 41.53 39.20 =============== 403-33751 HMA (Gr S) (75) (PG 64-28) Ton ==================================================== STA 0712-012 ON SH 71 IN WASHINGTON COUNTY 01/20/05 41,644.00 37.00 47.15 46.50 STA 0343-022 US 34, FT. MORGAN - BRUSH 01/27/05 55,235.00 45.00 45.01 41.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 96,879.00 41.56 45.83 43.38 BR 0853-050 US 85 AT SPRING CR. (N. OF PI 05/26/05 2,702.00 55.00 46.02 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,702.00 55.00 46.02 46.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 99,581.00 41.93 45.84 43.45 =============== 403-33821 HMA (Gr S) (100) (PG 58-28) Ton ==================================================== STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 25,723.00 40.00 40.13 36.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,723.00 40.00 40.13 36.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,723.00 40.00 40.13 36.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 144 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33831 HMA (Gr S) (100) (PG 58-34) Ton ==================================================== STA 1191-022 SH 119, AND SH 7 IN BOULDER C 04/28/05 152.00 80.00 69.33 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 152.00 80.00 69.33 68.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 152.00 80.00 69.33 68.00 =============== 403-33841 HMA (Gr S) (100) (PG 64-22) Ton ==================================================== STA 0142-042 SH 14, EAST OF RAYMER 02/03/05 68,110.00 37.00 39.24 37.50 IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 27,514.00 40.00 43.11 36.50 NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 1,600.00 50.00 57.73 58.00 STA 0142-043 SH 14, BRIGGSDALE - EAST 02/17/05 69,475.00 37.00 35.84 35.75 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 18,347.04 34.00 38.21 37.18 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 11,964.00 41.00 45.60 43.79 NH 0504-047 US 50, OVERLAY - FOWLER WEST 03/17/05 39,447.00 38.00 35.29 29.25 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 500.00 55.00 47.79 33.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 236,957.04 37.61 38.25 35.92 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 2,420.00 40.00 43.03 51.82 NH 4701-106 C470/I-70 05/11/05 450.00 75.00 64.32 55.00 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 1,069.00 60.00 57.95 57.75 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 1,091.00 75.00 73.87 46.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,030.00 54.97 52.52 52.23 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 7,444.00 46.00 52.55 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,444.00 46.00 52.55 49.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 249,431.04 38.21 38.76 36.64 =============== 403-33851 HMA (Gr S) (100) (PG 64-28) Ton ==================================================== STA 0142-042 SH 14, EAST OF RAYMER 02/03/05 39,853.00 42.00 44.04 44.00 IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 33,308.00 43.00 46.94 41.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 145 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33851 HMA (Gr S) (100) (PG 64-28) Ton ==================================================== STA 0142-043 SH 14, BRIGGSDALE - EAST 02/17/05 34,308.00 43.00 40.09 39.50 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 7,179.06 40.00 45.59 45.40 STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 22,084.00 42.00 48.59 45.27 NH 0504-047 US 50, OVERLAY - FOWLER WEST 03/17/05 38,454.00 41.00 39.61 35.75 STA 0661-007 SH 66, RESURFACING IN LONGMON 03/31/05 4,747.00 45.00 42.06 39.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 179,933.06 42.16 43.14 41.01 STA 0361-075 US 36, ESTES PARK TO LYONS 04/07/05 56,427.00 40.00 42.77 41.50 ER 0061-077 US 6, EAST OF JUNCTION WITH S 06/24/05 225.00 80.00 84.92 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56,652.00 40.16 42.93 41.65 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 3,094.00 48.00 59.36 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,094.00 48.00 59.36 54.00 STA 0072-012 SH 7 & 75TH ST. INTERSECTION 11/17/05 12,052.00 43.00 53.91 48.10 IM C060-030 POUDRE RIVER REST AREA I-25 A 12/15/05 5,110.44 45.00 51.39 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17,162.44 43.60 53.28 47.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 256,841.50 41.89 44.41 41.72 =============== 403-33871 HMA (Gr S) (100) (PG 76-28) Ton ==================================================== NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 29,620.00 38.00 45.24 42.00 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 11,568.00 42.00 46.04 38.00 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 949.20 55.00 49.61 42.65 STA 0831-092 PARKER RD: MISS. AVE TO COLOR 02/17/05 19,462.00 40.00 45.46 44.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 61,599.20 39.65 45.61 42.14 NH 4701-106 C470/I-70 05/11/05 130.00 90.00 86.46 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 130.00 90.00 86.46 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61,729.20 39.75 45.66 42.27 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 146 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34601 HMA (Gr SX) (50) Ton ==================================================== STA 134A-010 SH 134, SH 131 TO MP 27.06 12/22/05 42,168.00 36.00 35.18 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42,168.00 36.00 35.18 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42,168.00 36.00 35.18 28.00 =============== 403-34701 HMA (Gr SX) (75) Ton ==================================================== BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 6,676.00 32.00 39.16 37.47 NH 0502-057 SH 50, MP 128.0 - MP 131.1 02/03/05 14,551.00 28.00 32.75 30.26 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 918.00 45.00 83.25 51.50 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 2,678.00 50.00 38.25 33.41 NH 0402-066 SH 40 - MP 190.7-201.6 & MP 2 03/03/05 56,108.00 27.50 26.67 24.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80,931.00 28.90 28.95 27.21 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 56,275.00 28.00 27.48 23.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 25,823.00 35.00 37.83 32.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 82,098.00 30.20 29.72 25.93 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 2,512.00 40.00 39.90 39.90 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 23,656.00 36.00 42.67 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26,168.00 36.38 42.57 41.80 FLH 065A-018 SH 65, SOUTH OF MESA 12/01/05 38,243.00 32.50 37.65 33.00 NH 0501-050 US 50 - CERRO SUMMIT 12/22/05 27,699.00 37.00 37.40 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 65,942.00 34.39 37.56 33.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 255,139.00 31.51 32.00 30.01 =============== 403-34721 HMA (Gr SX) (75) (PG 58-28) Ton ==================================================== STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 37,861.00 42.00 44.02 36.50 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 147 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34721 HMA (Gr SX) (75) (PG 58-28) Ton ==================================================== STA R100-106 SAFETY IMPROVEMENTS - REGION 01/06/05 160.00 90.00 82.67 98.00 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 248.00 80.00 74.33 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38,269.00 42.45 44.37 37.09 NH 1602-103 W OF DURANGO ON US160 05/05/05 372.00 110.00 93.00 93.00 NH 0243-072 SH 24, E/O CALHAN TO RAMAH 05/05/05 21,861.00 40.00 49.72 51.00 HB 0405-024 WILD HORSE - EAST 05/05/05 1,791.00 50.00 74.77 70.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 1,217.53 75.00 57.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,241.53 43.43 51.21 52.44 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 4,148.00 50.00 50.10 45.80 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 515.00 95.00 70.63 71.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,663.00 54.97 50.91 48.61 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 4,370.00 85.00 119.70 119.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,370.00 85.00 119.70 119.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72,543.53 46.16 49.34 48.15 =============== 403-34731 HMA (Gr SX) (75) (PG 58-34) Ton ==================================================== NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 4,614.00 100.00 95.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,614.00 100.00 95.00 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,614.00 100.00 95.00 95.00 =============== 403-34741 HMA (Gr SX) (75) (PG 64-22) Ton ==================================================== STA 008A-005 SH 8: SH 74 TO C-470 02/03/05 3,311.00 42.00 43.95 39.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,311.00 42.00 43.95 39.35 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 148 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34741 HMA (Gr SX) (75) (PG 64-22) Ton ==================================================== SHE R400-180 FY 05 - SAFETY PROJECT I 04/07/05 2,884.30 45.00 48.00 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,884.30 45.00 48.00 46.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,195.30 43.40 44.76 42.45 =============== 403-34751 HMA (Gr SX) (75) (PG 64-28) Ton ==================================================== NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 1,110.00 63.00 67.75 65.00 BR 131A-027 SH 131 OVER THE EAGLE RIVER 02/17/05 601.00 67.22 78.00 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,711.00 64.48 69.93 72.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,711.00 64.48 69.93 72.38 =============== 403-34771 HMA (Gr SX) (75) (PG 76-28) Ton ==================================================== HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 2,104.34 80.00 68.17 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,104.34 80.00 68.17 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,104.34 80.00 68.17 60.00 =============== 403-34801 HMA (Gr SX) (100) Ton ==================================================== IM 0701-171 WEST OF MACK, I-70 03/17/05 54,003.00 20.00 28.60 25.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54,003.00 20.00 28.60 25.50 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 11,559.00 31.00 42.50 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,559.00 31.00 42.50 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65,562.00 21.94 29.69 28.06 =============== 403-34821 HMA (Gr SX) (100) (PG 58-28) Ton ==================================================== IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 15,117.00 44.00 49.85 43.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,117.00 44.00 49.85 43.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,117.00 44.00 49.85 43.45 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 149 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34851 HMA (Gr SX) (100) (PG 64-28) Ton ==================================================== BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 1,005.00 56.00 48.18 46.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,005.00 56.00 48.18 46.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,005.00 56.00 48.18 46.28 =============== 403-34871 HMA (Gr SX) (100) (PG 76-28) Ton ==================================================== NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 21,642.00 40.00 46.57 38.00 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 4,314.20 48.00 45.81 43.60 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 20,652.00 42.00 39.89 36.50 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 4,101.00 70.00 87.00 89.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50,709.20 43.92 45.68 41.99 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 372.00 60.00 59.31 72.54 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 234.00 80.00 84.50 73.50 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 7,980.00 46.00 43.93 44.30 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 22,979.00 44.00 45.12 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31,565.00 44.96 45.38 41.72 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 774.00 75.00 107.33 100.00 C R600-246 R-6 REGIONWIDE DECK REPAIR 08/18/05 775.00 100.00 115.83 112.50 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 5,096.00 52.00 56.52 58.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,645.00 60.28 65.01 69.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88,919.20 45.51 46.93 43.97 =============== 403-36400 HMA (Gr SX) (75) Ton ==================================================== STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 43,451.00 26.00 28.46 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43,451.00 26.00 28.46 23.00 NH 1603-021 US 160, FORT GARLAND - EAST 04/14/05 39,984.00 27.00 24.50 21.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39,984.00 27.00 24.50 21.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83,435.00 26.48 27.05 22.28 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 150 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 405-00000 Heating and Scarifying Sq Yard ================================================ NH 0402-067 SH 40, CRAIG TO HAYDEN 03/31/05 222,524.00 1.50 1.57 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 222,524.00 1.50 1.57 1.60 NH 1603-021 US 160, FORT GARLAND - EAST 04/14/05 171,585.00 1.50 1.52 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 171,585.00 1.50 1.52 1.50 FLH 065A-018 SH 65, SOUTH OF MESA 12/01/05 268,613.00 1.60 2.10 1.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 268,613.00 1.60 2.10 1.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 662,722.00 1.54 1.81 1.66 =============== 405-00100 Heating and Remixing Treatment Sq Yard ================================================ STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 246,863.00 3.40 3.60 3.20 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 318,362.00 3.40 3.82 3.70 STA 0131-047 - SMA ALT SH13 - MP 0.0 TO MP 27.0 03/03/05 171,832.00 3.75 3.60 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 737,057.00 3.48 3.68 3.49 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 271,436.00 3.40 3.43 3.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 271,436.00 3.40 3.43 3.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,008,493.00 3.46 3.60 3.50 =============== 405-00300 Heating and Repaving Treatment Sq Yard ================================================ STA 141A-028 SH 141 IN GRAND JUNCTION BETW 03/03/05 113,565.00 2.50 2.20 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 113,565.00 2.50 2.20 2.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 113,565.00 2.50 2.20 2.20 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 151 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 406-09500 Cold Bitum Pvmt (Recycle) Sq Yard ================================================ NH 0501-050 US 50 - CERRO SUMMIT 12/22/05 167,622.00 1.75 3.03 2.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 167,622.00 1.75 3.03 2.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 167,622.00 1.75 3.03 2.80 =============== 406-09505 Cold Bitum Pvmt (Recycle)(Spec) Sq Yard ================================================ IM 0701-171 WEST OF MACK, I-70 03/17/05 270,005.00 2.00 3.42 2.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 270,005.00 2.00 3.42 2.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 270,005.00 2.00 3.42 2.90 =============== 408-01000 Hot Joint-Crack Sealant Ton ==================================================== IM 0704-205 I-70 EAST: AURORA TO AGATE 03/03/05 1.20 3000.00 5581.00 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.20 3000.00 5581.00 6500.00 HB 0405-024 WILD HORSE - EAST 05/05/05 0.33 3000.00 4133.33 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.33 3000.00 4133.33 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.53 3000.00 5375.97 5960.78 =============== 409-01015 CC Matl (Ty I) Sq Yard ================================================ STA R300-124 I - 70 IN DEBEQUE CANYON 01/20/05 820,421.00 0.60 0.65 0.47 NH 0402-067 SH 40, CRAIG TO HAYDEN 03/31/05 290,539.00 0.75 0.77 0.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,110,960.00 0.64 0.68 0.52 NH 2852-015 US 285, PONCHA PASS TO PONCHA 12/15/05 203,378.00 0.85 0.76 0.52 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 152 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 409-01015 CC Matl (Ty I) Sq Yard ================================================ STA 0131-048 SH 13, N OF MEEKER TO HAMILTO 12/22/05 710,977.00 0.57 0.80 0.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 914,355.00 0.63 0.79 0.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,025,315.00 0.64 0.72 0.59 =============== 409-02030 CC Matl (Type I) Special Sq Yard ================================================ STA 0361-078 US 36 IN BOULDER COUNTY 02/17/05 104,293.00 0.70 0.93 0.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 104,293.00 0.70 0.93 0.96 STA 0341-065 SH 34 IN LARIMER COUNTY 05/26/05 278,670.00 1.00 1.18 0.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 278,670.00 1.00 1.18 0.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 382,963.00 0.92 1.11 0.88 =============== 409-02055 CC Matl (Ty II)(Special) Sq Yard ================================================ STA 059A-029 CHIPSEAL, HAXTUN TO YUMA 06/16/05 379,916.00 0.95 0.95 0.90 STA 0142-045 CHIPSEAL CROW CREEK WEST 06/16/05 236,178.00 1.00 0.85 0.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 616,094.00 0.97 0.93 0.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 616,094.00 0.97 0.93 0.88 =============== 411-03342 Asph Cem (PG 64-28) Ton ==================================================== STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 155.00 320.00 325.00 325.00 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 624.00 290.00 403.33 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 779.00 295.97 397.34 369.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 779.00 295.97 397.34 369.06 =============== 411-03345 Asph Cem (PG 76-28) Ton ==================================================== STA 141A-028 SH 141 IN GRAND JUNCTION BETW 03/03/05 452.00 270.00 290.00 290.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 153 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03345 Asph Cem (PG 76-28) Ton ==================================================== IM 0701-171 WEST OF MACK, I-70 03/17/05 2,128.00 275.00 265.39 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,580.00 274.12 266.39 257.01 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 723.00 310.00 365.00 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 723.00 310.00 365.00 340.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,303.00 281.98 277.76 275.17 =============== 411-03352 Asph Cem (PG 58-28) Ton ==================================================== STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 2,607.00 190.00 217.42 230.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 401.00 212.00 242.53 257.60 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 17.00 220.00 210.15 194.90 IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 161.00 200.00 215.75 190.00 NH 0402-066 SH 40 - MP 190.7-201.6 & MP 2 03/03/05 650.00 180.00 200.87 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,836.00 191.16 215.50 225.12 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 3,377.00 220.00 223.60 210.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 624.00 200.00 220.00 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,001.00 216.88 223.24 212.34 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 850.00 260.00 243.33 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 850.00 260.00 243.33 225.00 FLH 065A-018 SH 65, SOUTH OF MESA 12/01/05 2,486.00 230.00 250.40 228.00 STA 134A-010 SH 134, SH 131 TO MP 27.06 12/22/05 197.00 240.00 236.91 238.00 NH 0501-050 US 50 - CERRO SUMMIT 12/22/05 591.00 240.00 257.33 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,274.00 232.41 250.53 230.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,961.00 215.95 227.92 222.38 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 154 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03354 Asph Cem (PG 64-22) Ton ==================================================== IM 0701-171 WEST OF MACK, I-70 03/17/05 1,057.00 200.00 197.31 197.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,057.00 200.00 197.31 197.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,057.00 200.00 197.31 197.00 =============== 411-03355 Asph Cem (PG 58-34) Ton ==================================================== NH 0502-057 SH 50, MP 128.0 - MP 131.1 02/03/05 902.00 260.00 296.67 285.00 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 44.00 350.00 352.93 304.60 NH 0402-066 SH 40 - MP 190.7-201.6 & MP 2 03/03/05 2,829.00 250.00 261.32 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,775.00 253.55 267.33 255.25 NH 1603-021 US 160, FORT GARLAND - EAST 04/14/05 2,500.00 280.00 271.67 270.00 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 1,004.00 275.00 285.00 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,504.00 278.57 275.49 257.11 STA 134A-010 SH 134, SH 131 TO MP 27.06 12/22/05 2,544.00 360.00 316.88 321.00 NH 0501-050 US 50 - CERRO SUMMIT 12/22/05 1,127.00 390.00 333.00 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,671.00 369.21 320.90 323.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,950.00 300.33 285.78 278.81 =============== 411-10251 Emul Asph (CSS-1) Gallon ================================================= SHE R400-180 FY 05 - SAFETY PROJECT I 04/07/05 1,677.00 2.00 1.53 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,677.00 2.00 1.53 1.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,677.00 2.00 1.53 1.50 =============== 411-10253 Emul Asph (CSS-1H) Gallon ================================================= NH 0404-039 COLO. BLVD IN IDAHO SPRINGS 02/17/05 1,010.00 6.00 3.52 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 155 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10253 Emul Asph (CSS-1H) Gallon ================================================= IM 0702-246 SH 9 AND I-70, FRISCO ON-RAMP 02/17/05 1,666.00 1.70 2.45 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,676.00 3.32 2.96 2.89 NH 1602-103 W OF DURANGO ON US160 05/05/05 323.00 3.00 2.50 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 323.00 3.00 2.50 2.50 IM 0701-162 INTERCHANGE AND BRIDGE RECONS 08/11/05 3,779.00 4.00 3.20 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,779.00 4.00 3.20 3.00 NH 4911-003 U.S. 491 & 160, CORTEZ - NM S 11/10/05 868.00 3.00 6.00 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 868.00 3.00 6.00 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,646.00 3.61 3.27 3.28 =============== 411-10255 Emul Asph (SS) Gallon ================================================= STA 072A-028 SH 72, MP 13.11 TO MP 29.38 01/06/05 14,077.00 1.10 1.10 1.95 STA R100-106 SAFETY IMPROVEMENTS - REGION 01/06/05 75.00 4.00 2.40 2.20 STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 18,507.00 1.00 1.33 2.60 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 2,158.00 3.40 2.28 2.34 IM 0251-168 I-25, TRINIDAD SOUTH 02/03/05 26,072.00 1.50 1.13 1.20 NH 2854-101 US 285, FEDERAL BLVD TO LAFAY 02/03/05 9,461.30 1.15 1.20 0.50 NH 0881-018 SH 88 - JEWELL TO BELLEVIEW 02/03/05 8,330.00 1.00 1.39 1.00 STA 0711-015 SH 71, N & S OF ROCKY FORD 02/03/05 7,626.00 1.00 1.12 0.85 NH 0852-093 SANTA FE: CHURCH TO CRESTLINE 02/03/05 1,997.00 2.00 1.68 2.28 STA 008A-005 SH 8: SH 74 TO C-470 02/03/05 1,476.00 1.25 1.07 1.80 STA 0831-092 PARKER RD: MISS. AVE TO COLOR 02/17/05 5,895.00 1.00 1.12 2.50 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 319.00 3.00 1.80 3.25 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 14,919.00 1.00 1.02 1.20 STA 1151-017 SH115 - MP 23 TO MP27 02/24/05 6,546.00 1.00 1.15 1.82 STA 0961-011 SH 96A W/O PUEBLO 02/24/05 6,650.00 1.10 1.22 1.00 IM 0252-374 I-25, DOUGLAS COUNTY 02/24/05 18,931.00 1.20 1.07 0.80 NH 0402-066 SH 40 - MP 190.7-201.6 & MP 2 03/03/05 21,377.00 1.00 1.16 0.95 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 156 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10255 Emul Asph (SS) Gallon ================================================= STA 105A-012 OVERLAY SH 105, SH 83 WEST 03/10/05 29,001.00 1.10 0.98 0.94 NH 0504-047 US 50, OVERLAY - FOWLER WEST 03/17/05 33,780.00 1.20 1.03 0.80 IM 0701-171 WEST OF MACK, I-70 03/17/05 32,211.00 1.00 1.00 1.10 NH 2873-131 FEDERAL BLVD, I-70 TO N. OF 7 03/31/05 8,059.00 1.50 1.12 1.10 CC 0702-249 I 70, EXIT 114 GLENWOOD SPRGS 03/31/05 5,590.00 3.00 3.25 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 273,057.30 1.20 1.14 1.25 NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 1,494.00 3.00 2.75 2.75 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 25,136.00 2.00 1.22 1.00 SHE R400-184 VARIOUS LOCATIONS IN REGION 4 04/07/05 148.00 5.00 4.00 4.00 IM 2706-034 I-270, VASQUEZ BLVD. TO I-70 04/14/05 846.00 2.50 3.13 2.07 NH 1603-021 US 160, FORT GARLAND - EAST 04/14/05 14,996.00 1.25 1.60 3.00 NH 0243-072 SH 24, E/O CALHAN TO RAMAH 05/05/05 19,819.00 1.00 1.65 0.50 HB 0405-024 WILD HORSE - EAST 05/05/05 232.00 3.00 5.26 5.00 NH 4701-106 C470/I-70 05/11/05 500.00 2.00 2.32 3.30 STA 0241-043 SH 24, LEADVILLE, MP 174-179. 05/12/05 16,654.00 1.00 1.83 3.00 HB 0821-075 SH 82, MAROON CREEK BRIDGE 05/19/05 391.00 5.00 3.67 4.00 STU M055-017 MISSISSIPPI/HAVANA (SH-30) IN 06/09/05 612.00 2.00 3.44 3.94 STA 0021-029 SH 2 AT 124TH AVE. (SH22) 06/16/05 206.00 4.00 3.17 2.00 NH 2873-129 SH 287, LAUREL - W OF 10TH, B 06/23/05 6,048.00 2.00 1.83 2.15 STA 0073-007 SH7, LAFAYETTE RR CROSSING TO 06/30/05 7,603.00 1.75 1.43 1.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 94,685.00 1.52 1.56 1.77 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 352.00 2.00 1.09 1.05 STA 0831-098 SH 83, LAKE GULCH RD - CASTLE 08/04/05 1,570.00 1.20 1.42 1.30 STA 340A-011 SH 340 & 20 3/4 ROAD INTERSEC 08/11/05 606.00 4.00 4.00 4.00 C R600-246 R-6 REGIONWIDE DECK REPAIR 08/18/05 259.00 4.00 2.13 2.25 HB 0852-097 US 85, NORTH OF SEDALIA 08/25/05 5,825.00 1.00 1.26 1.50 STA R600-244 SH 7, S. OF 166TH AVE TO W. O 09/01/05 12,145.00 1.00 1.32 2.05 STR 131A-029 SH131, SOUTH OF STEAMBOAT SPR 09/29/05 4,131.00 1.75 2.72 1.15 BR 0251-162 I-25 BRIDGES, N. OF PUEBLO 09/29/05 4,816.00 1.20 1.68 1.00 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 415.00 3.00 3.63 4.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30,119.00 1.27 1.56 1.67 BR 0362-027 US 36 AT BOX ELDER CREEK, WAT 11/10/05 250.00 2.50 1.59 1.67 STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 909.00 3.75 6.30 6.30 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 157 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10255 Emul Asph (SS) Gallon ================================================= NH 2852-015 US 285, PONCHA PASS TO PONCHA 12/15/05 10,169.00 3.00 2.10 2.50 STA 134A-010 SH 134, SH 131 TO MP 27.06 12/22/05 21,257.00 1.00 1.89 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32,585.00 1.71 1.98 1.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 430,446.30 1.31 1.31 1.42 =============== 411-10258 Emul Asph (RS-P) Ton ==================================================== NH 0402-067 SH 40, CRAIG TO HAYDEN 03/31/05 499.00 125.00 228.33 235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 499.00 125.00 228.33 235.00 STA 0131-048 SH 13, N OF MEEKER TO HAMILTO 12/22/05 1,218.00 250.00 302.83 144.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,218.00 250.00 302.83 144.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,717.00 213.67 281.18 170.45 =============== 411-10259 Emul Asph (MS-P) Ton ==================================================== NH 0402-067 SH 40, CRAIG TO HAYDEN 03/31/05 63.00 225.00 440.50 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 63.00 225.00 440.50 425.00 STA 0131-048 SH 13, N OF MEEKER TO HAMILTO 12/22/05 152.00 450.00 562.00 288.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 152.00 450.00 562.00 288.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 215.00 384.07 526.40 328.14 =============== 411-10261 Emul Asph (RS-2P) Gallon ================================================= STA 0361-078 US 36 IN BOULDER COUNTY 02/17/05 62,575.00 0.85 1.18 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62,575.00 0.85 1.18 1.00 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 158 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10261 Emul Asph (RS-2P) Gallon ================================================= STA 059A-029 CHIPSEAL, HAXTUN TO YUMA 06/16/05 227,950.00 1.00 1.18 1.24 STA 0142-045 CHIPSEAL CROW CREEK WEST 06/16/05 129,898.00 1.05 1.20 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 357,848.00 1.02 1.18 1.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 420,423.00 0.99 1.18 1.19 =============== 411-10275 Emul Asph (HFMS-2P) Gallon ================================================= STA R300-124 I - 70 IN DEBEQUE CANYON 01/20/05 41,021.00 1.10 1.25 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41,021.00 1.10 1.25 1.50 NH 2852-015 US 285, PONCHA PASS TO PONCHA 12/15/05 73,216.00 2.00 1.74 1.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 73,216.00 2.00 1.74 1.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114,237.00 1.68 1.56 1.68 =============== 411-10300 Emul Asph (Prime Coat) Gallon ================================================= STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 693.00 2.50 2.00 3.00 BR 151A-007 LOS PINOS RIVER IN IGNACIO (S 01/20/05 2,631.00 1.80 2.18 2.34 BR 014A-014 SH 14, GRIZZLY CREEK 02/17/05 100.00 2.50 2.32 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,424.00 1.96 2.14 2.50 HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 5,852.00 2.25 2.00 2.00 SHE R400-180 FY 05 - SAFETY PROJECT I 04/07/05 1,875.00 2.00 1.53 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,727.00 2.19 1.95 1.88 NH 5502-046 US 550 & ANIMAS VIEW DR 09/29/05 160.00 5.00 4.68 5.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 160.00 5.00 4.68 5.35 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 159 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10300 Emul Asph (Prime Coat) Gallon ================================================= STA 141A-029 S.H. 141, MP 75.1 TO MP 76.2 12/15/05 4,443.00 4.50 3.78 3.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,443.00 4.50 3.78 3.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,754.00 2.82 2.17 2.59 =============== 411-10375 Emul Asph (HFRS-2P) Gallon ================================================= STA R300-124 I - 70 IN DEBEQUE CANYON 01/20/05 328,169.00 0.90 1.02 1.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 328,169.00 0.90 1.02 1.05 STA 0341-065 SH 34 IN LARIMER COUNTY 05/26/05 172,217.00 1.05 0.83 1.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 172,217.00 1.05 0.83 1.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500,386.00 0.95 0.98 1.08 =============== 411-21020 Liq Asph Matl (MC-70) Gallon ================================================= NH 1602-091 - ALT A BIG MEADOWS EAST, US 160 - AL 04/07/05 4,188.00 3.25 2.75 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,188.00 3.25 2.75 2.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,188.00 3.25 2.75 2.75 =============== 411-90010 Asph Rejuvenating Agent Gallon ================================================= STA 145A-036 HWY 145 PLACERVILLE TO NORWOO 01/06/05 14,812.00 1.20 2.14 5.20 NH 0504-048 MCCLAVE JCT EAST AND WEST 02/17/05 31,837.00 1.60 0.90 0.35 STA 141A-028 SH 141 IN GRAND JUNCTION BETW 03/03/05 3,408.00 2.00 1.90 1.90 STA 0131-047 - SMA ALT SH13 - MP 0.0 TO MP 27.0 03/03/05 8,592.00 1.75 1.45 1.50 IM 0701-171 WEST OF MACK, I-70 03/17/05 711,824.00 1.50 1.54 1.45 NH 0402-067 SH 40, CRAIG TO HAYDEN 03/31/05 6,675.00 1.50 2.67 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 777,148.00 1.50 1.54 1.49 COLORADO DEPARTMENT OF TRANSPORTATION 16:48 Thursday, January 26, 2006 160 ITEM UNIT COSTS BY PROJECTS -- 2005 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-90010 Asph Rejuvenating Agent Gallon ================================================= HB 140A-003 SH 140 , HESPERUS TO NEW MEXI 04/07/05 16,286.00 2.00 1.50 1.50 NH 1603-021 US 160, FORT GARLAND - EAST 04/14/05 5,149.00 2.65 2.38 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21,435.00 2.16 1.64 1.72 FLH 065A-018 SH 65, SOUTH OF MESA 12/01/05 16,119.00 1.60 2.45 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16,119.00 1.60 2.45 2.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 814,702.00 1.52 1.56 1.51 =============== 411-90050 Emul Recycling Agent Gallon ================================================= NH 0501-050 US 50 - CERRO SUMMIT 12/22/05 132,651.00 1.60 2.05 1.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 132,651.00 1.60 2.05 1.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 132,651.00 1.60 2.05 1.95 =============== 412-00000 Furn Conc Pvmt Cubic Yard ============================================= IM 0761-190 I-76, FT. MORGAN TO BRUSH 06/09/05 3,604.00 54.00 55.50 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,604.00 54.00 55.50 55.00 STU M055-014 QUINCY AVE. & PARKER ROAD 08/04/05 1,500.00 60.00 110.33 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,500.00 60.00 110.33 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5