Colorado Department of Transporation 15:10 Monday, January 8, 2007 1 2006 Cost Data PROJECTS BID FROM 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20060105 ROCKY MOUNTAIN ENTERPRISES, INC. 9 $174,645.00 75.97 SHE 0091-025 SH 9 VMS IN BRECKENRIDGE 1 M 20060105 DKS ENTERPRISES INC. 5 $425,058.20 98.02 SHE 0821-074 SH82 SIGNALS (MP 4.2 TO MP 38. 3 M 20060105 APC SOUTHERN CONSTRUCTION COMPANY, LLC 5 $6,249,303.40 108.25 NH 5502-052 US 550 N OF DURANGO PH II 5 R 20060105 SCHMIDT CONSTRUCTION COMPANY 5 $1,259,439.92 89.96 STA 105A-013 SH 105, SOUTH OF SEDALIA 1 R 20060105 SIMON CONTRACTORS 5 $2,380,980.05 97.71 IM 0705-076 I-70, GENOA EAST AND WEST 1 R 20060105 INTEGRATED ELECTRIC, INC. 7 $141,591.12 69.97 STA 0361-081 SH 36 VMS IN BOULDER COUNTY 4 R 20060106 G.A. WESTERN CONSTRUCTION CO. 3 $53,000.00 103.92 C 0702-258 I70 - ROCKFALL IN GLENWOOD CAN 3 M 20060112 APC SOUTHERN CONSTRUCTION COMPANY, LLC 4 $4,354,793.50 98.48 NH 1602-096 US 160, MP 117 TO MP 131.5 5 M 20060112 COULSON EXCAVATING COMPANY 2 $2,577,365.95 104.16 NH 0341-064 US 34: ESTES PARK TO ROCKY MTN 4 M 20060112 AMERICAN CIVIL CONSTRUCTORS, INC. 5 $2,567,642.00 65.99 IM 0704-206 I-70, BRIGHTON BLVD - COLO. BL 6 U 20060112 INTERMOUNTAIN SLURRY SEAL, INC. 2 $1,585,500.00 100.92 NH 0342-042 US 34 AND US 36 CHIPSEALS - EA 4 P 20060112 NEIL'S EXCAVATION & GENERAL CONTRACTING 5 $320,971.17 105.30 MTCE 05-044 R5 - INLAID PAVEMENT MARKING 5 M 20060112 KOLBE STRIPING INC. 3 $1,597,589.00 92.19 MTCE 05-045 R5 - REGION WIDE EPOXY STRIPIN 5 M 20060112 DKS ENTERPRISES INC. 8 $155,210.50 88.51 MTCE 02-025 R2 - FY 06 SNOW GATES 2 P 20060119 LAFARGE WEST, INC 3 $5,798,560.50 106.80 STA 3852-010 US 385 IN YUMA COUNTY 4 P 20060119 TRICON 2, LLC 3 $2,040,422.08 100.41 STA 0851-007 SH 85, MAIN ST. TO ACADEMY 2 U 20060126 SIMON CONTRACTORS 4 $4,552,264.00 106.71 STA 0343-025 US 34, WRAY WEST 4 P Colorado Department of Transporation 15:10 Monday, January 8, 2007 2 2006 Cost Data PROJECTS BID FROM 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20060126 ASPHALT PAVING CO. 3 $4,062,848.89 109.96 IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 1 M 20060126 AGGREGATE INDUSTRIES - WCR, INC. 9 $2,467,100.00 88.88 STA 052A-024 SH 52, PROSPECT VALLEY WEST 4 R 20060126 DKS ENTERPRISES INC. 4 $152,041.00 80.87 MTCE 05-043 US 24 & MAIN ST IN BUENA VISTA 5 M 20060126 ADARAND CONSTRUCTORS, INC. 4 $650,042.70 91.18 MTCE 05-046 REGION 5, MAINTENANCE SECTION 5 M 20060126 AMERICAN CIVIL CONSTRUCTORS, INC. 5 $148,500.00 103.45 MTCE 06-064 I-270 OVER SH224, STR. E-17-QP 6 U 20060202 LAWRENCE CONSTRUCTION CO. 5 $8,048,977.95 88.78 NH 2854-106 US 285, FOXTON RD - RICHMOND H 1 M 20060202 TECHNOLOGY CONSTRUCTORS, INC. 8 $1,692,903.89 77.60 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP ME 1 M 20060202 CRUZ CONSTRUCTION, INC. 4 $355,920.50 110.50 SHE 0504-049 US 50, EAST OF LA JUNTA 2 R 20060202 A-1 CHIPSEAL COMPANY 4 $674,674.00 90.12 STA 1131-005 SH 113 IN LOGAN COUNTY 4 P 20060209 UNITED COMPANIES OF MESA COUNTY < 3 BIDDERS & LOW BID > 10% OVER ENG EST STA 062A-011 SH 62 & CR 5 (AMELIA ST) 5 R 20060209 ELAM CONSTRUCTION, INC. < 3 BIDDERS & LOW BID > 10% OVER ENG EST IM 0701-179 I-70, GLENWOOD SPRINGS 3 M 20060209 ROCKY MOUNTAIN MATERIALS & ASPHALT, INC. 3 $5,198,924.79 117.64 IM 0252-382 I 25, SH 83 TO FOUNTAIN 2 P 20060209 INTERFACE COMMUNICATIONS, COMPANY 6 $355,247.78 80.11 SHE 2854-112 SH 285 IN THE TOWN OF FAIRPLAY 1 M 20060209 ROCKY MOUNTAIN ENTERPRISES, INC. 3 $192,872.00 100.30 MTCE 05-047 MONTE VISTA SIGNAL REPLACEMEN 5 U 20060216 AMERICAN CIVIL CONSTRUCTORS, INC. < 3 BIDDERS & LOW BID > 10% OVER ENG EST STA 0091-022 SH 9, HOOSIER PASS NORTH 1 M 20060216 FOUR CORNERS MATERIALS 3 $2,132,316.90 96.43 STA 172A-015 SH 172, NM STATE LINE TO S. OF 5 R 20060216 AMERICAN CIVIL CONSTRUCTORS, INC. 3 $3,819,931.00 96.28 IM 0702-257 I70 - EISENHOWER TUNNEL 1 M Colorado Department of Transporation 15:10 Monday, January 8, 2007 3 2006 Cost Data PROJECTS BID FROM 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20060216 K.E.C.I. COLORADO, INC. < 3 BIDDERS & LOW BID > 10% OVER ENG EST NH 0821-076 SH82 OVERLAY - ASPEN 3 M 20060216 FOUR CORNERS MATERIALS 1 $913,989.30 98.19 MTCE 05-048 US550 - MP 49.85 TO MP 56.00 5 M 20060302 BRANNAN SAND AND GRAVEL, LLC 4 $3,176,939.60 79.78 IM 0253-187 I-25, 84TH TO 120TH AVENUE 6 R 20060302 BRANNAN SAND AND GRAVEL, LLC 4 $1,817,381.45 104.11 NH 0021-025 SH2 - HAMPDEN AVE. TO BUCHTEL 6 U 20060302 BRANNAN SAND AND GRAVEL, LLC 6 $3,260,892.51 94.82 IM 076A-006 I-76, BROMLEY LANE TO LOCHBUIE 6 P 20060302 FLATIRON CONSTRUCTORS, INC. 7 $6,601,236.02 92.02 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 6 U 20060302 KIEWIT WESTERN CO < 3 BIDDERS & LOW BID > 10% OVER ENG EST IM 0702-252 I-70, WOLCOTT EAST 3 M 20060302 KIEWIT WESTERN CO < 3 BIDDERS & LOW BID > 10% OVER ENG EST IM 0702-252 I-70, WOLCOTT EAST 3 M 20060302 SCHMIDT CONSTRUCTION COMPANY 4 $1,395,084.77 128.17 SHE 0243-071 US 24 PEYTON INTERSECTION 2 P 20060302 LAFARGE WEST, INC ALL BIDS REJECTED - CDOT OPTION NH 1604-009 SH 160, WALSH EAST & WEST 2 P 20060302 POWER ELECTRIC COMPANY 5 $80,122.17 75.92 SHE 2854-111 US 285 & C470 SIGNING 6 M 20060309 FLATIRON CONSTRUCTORS, INC. 6 $986,717.70 81.00 BR 069A-019 SH 69, ROSITA CREEK 2 R 20060309 K.E.C.I. COLORADO, INC. < 3 BIDDERS & LOW BID > 10% OVER ENG EST C 0501-049 US50 AT 29 RD & SUNDANCE DR. 3 U 20060309 ZAK DIRT, INC. 5 $285,111.25 81.85 SHE R400-183 R4 FY06 SAFETY PROJECTS 4 M 20060309 LAFARGE WEST, INC 5 $4,933,605.85 95.04 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NORT 2 R 20060309 STURGEON ELECTRIC COMPANY, INC 7 $443,623.75 96.13 SHE M910-004 US 50 AND SH 550 IN MONTROSE 3 U 20060309 CRUZ CONSTRUCTION, INC. 3 $392,973.00 102.66 SHE 0911-004 SH 91 & SH 67 GUARDRAIL 1 M Colorado Department of Transporation 15:10 Monday, January 8, 2007 4 2006 Cost Data PROJECTS BID FROM 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20060309 UNITED RENTALS HIGHWAY TECHNOLOGIES 3 $738,917.75 94.24 MTCE 01-054 R1 FY 06 STRIPING WEST 1 M 20060309 INTERMOUNTAIN SLURRY SEAL, INC. 4 $1,036,575.00 85.57 MTCE 05-049 US 491B CHIP SEAL, MP 45.4 - 5 M 20060316 KIEWIT WESTERN CO 3 $2,530,719.40 103.29 STA 0091-022 SH 9, HOOSIER PASS NORTH 1 M 20060316 DKS ENTERPRISES INC. 4 $122,972.00 92.17 AQC R600-241 SH 287 (FEDERAL BLVD), 52ND AV 6 U 20060316 TLM CONSTRUCTORS, INC. 1 $596,446.00 108.74 BR 012A-041 ON SH12, 5 MILES NORTH OF STON 2 M 20060316 ELAM CONSTRUCTION, INC. 2 $5,542,648.70 99.33 IM 0701-179 I-70, GLENWOOD SPRINGS 3 M 20060316 POWER ELECTRIC COMPANY 4 $220,384.18 63.59 MTCE 06-065 I25 - HOV / HOT LANES 6 U 20060323 NEW DESIGN CONSTRUCTION CO. 5 $3,921,892.86 97.51 SHO M145-006 SH 121 & 128 INTERSECTION IMPR 6 U 20060323 BRANNAN SAND AND GRAVEL, LLC 3 $1,721,275.30 96.11 NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 6 U 20060323 KIEWIT WESTERN CO ALL BIDS REJECTED - CDOT OPTION IM 0702-252 I 70, WOLCOTT EAST ALT. A 3 M 20060323 KIEWIT WESTERN CO 1 $4,083,618.20 104.20 IM 0702-252 I-70 WOLCOTT EAST ALT. B 3 M 20060323 W.L. CONTRACTORS, INC. 4 $916,060.80 72.61 R600-247 SIGNALS - SH 121 & SH 391 6 U 20060323 K.E.C.I. COLORADO, INC. 4 $753,599.00 92.88 STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 ( 1 R 20060323 K.E.C.I. COLORADO, INC. 2 $2,250,763.00 104.10 NH 0821-076 SH82 OVERLAY - ASPEN 3 M 20060323 ASPHALT PAVING CO. 4 $1,204,160.88 85.60 NH 093A-005 SH 93, BOULDER CANAL TO SH 128 6 R 20060323 CRUZ CONSTRUCTION, INC. 1 $249,400.90 100.07 SHE 069A-020 SH 69 AT MP 66.5 & MP 73 2 M 20060323 W.L. CONTRACTORS, INC. 5 $106,620.00 124.18 STA 0343-028 SH 34, WRAY SIGNAL REBUILD 4 P Colorado Department of Transporation 15:10 Monday, January 8, 2007 5 2006 Cost Data PROJECTS BID FROM 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20060323 INTEGRATED ELECTRIC, INC. 3 $97,243.28 98.34 STA 0853-063 SH 14 & 1ST AVE. IN AULT 4 R 20060323 ASPHALT PAVING CO. 6 $871,333.63 92.31 NH 1211-066 SH 121: WATERTON RD TO C470 6 R 20060323 K.E.C.I. COLORADO, INC. CONTRACT REJ - NO REASON GIVEN MTCE 02-024 CAŅON CITY CURB RAMPS 2 U 20060323 W.L. CONTRACTORS, INC. 5 $89,662.00 77.43 MTCE 06-066 SH 121, SIGNAL CABINET REPLACE 6 U 20060330 UNITED COMPANIES OF MESA COUNTY < 3 BIDDERS & LOW BID > 10% OVER ENG EST STA 062A-011 SH 62 & CR 5 (AMELIA ST) 5 R 20060330 ARROW ELECTRIC SERVICE, INC. 3 $203,119.10 72.15 SHE 0451-008 PUEBLO BLVD AND 24TH ST. INTER 2 R 20060330 NEW DESIGN CONSTRUCTION CO. 4 $818,472.25 98.50 NH R200-140 I-25, SH 47, 50, 115 CRACK REP 2 R 20060330 MOUNTAIN CONSTRUCTORS, INC. 4 $219,773.00 104.64 SHE 2873-143 US 287 AT CR 54G, N. OF FT. CO 4 R 20060406 UNITED COMPANIES OF MESA COUNTY LOW BID IS GREATER THAN 15% OVER ENG EST STA 0131-044 SH 13, S OF MEEKER - ALT. A 3 M 20060406 UNITED COMPANIES OF MESA COUNTY LOW BID IS GREATER THAN 15% OVER ENG EST STA 0131-044 SH 13, S. OF MEEKER - ALT B 3 M 20060406 HALLMARK, INC. 4 $361,992.00 98.95 STA 157A-009 SH 157 IN BOULDER COUNTY 4 R 20060406 SCHMIDT CONSTRUCTION COMPANY 3 $2,790,697.45 90.49 IM 0252-381 I-25, GREENLAND TO LARKSPUR 1 R 20060406 INTERFACE COMMUNICATIONS, COMPANY 5 $396,235.00 92.15 STA 0831-100 PARKER RD AT LONG AVE. SIGNALS 1 R 20060406 APC SOUTHERN CONSTRUCTION COMPANY, LLC 5 $5,730,737.98 86.11 IM 0251-172 I-25, N. OF BUTTE CREEK RD 2 R 20060413 PAVETEC, INC. 3 $582,110.20 110.88 MTCE 01-056 I-70 EB, MP 206.0 TO MP 210.0 1 R 20060413 UNITED RENTALS HIGHWAY TECHNOLOGIES 2 $148,562.60 63.48 MTCE 04-065 R4 I-25 FRONTAGE RD EPOXY 4 R 20060420 AGGREGATE INDUSTRIES - WCR, INC. 4 $1,098,540.40 104.78 STA 053A-001 BROADWAY: 58TH TO SH 224 6 R Colorado Department of Transporation 15:10 Monday, January 8, 2007 6 2006 Cost Data PROJECTS BID FROM 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20060420 KIEWIT WESTERN CO 3 $11,405,683.50 115.99 STA 145A-037 SH 145 KEYSTONE HILL 5 M 20060420 WESTERN ENGINEERING COMPANY, INC.DBA 5 $3,174,436.50 93.59 STA 0142-046 SH 14, EAST OF BRIGGSDALE 4 P 20060420 ASPHALT PAVING CO. 4 $1,726,368.40 100.93 NH 030A-024 SH 30 HAMPDEN/HAVANA: YOSEMITE 6 R 20060420 AGGREGATE INDUSTRIES - WCR, INC. 6 $869,775.80 102.41 NH 088A-023 BELLVIEW AVE. - BROADWAY TO UN 6 U 20060420 ARROW ELECTRIC SERVICE, INC. 3 $181,907.30 94.43 MTCE 02-029 US50 / PURCELL AND ELIZABETH S 2 P 20060420 ASPHALT PAVING CO. 4 $830,598.70 90.31 MTCE 06-067 C 470 OVERLAY, MP 4.21 TO 7.62 6 R 20060427 AGGREGATE INDUSTRIES - WCR, INC. < 3 BIDDERS & LOW BID > 10% OVER ENG EST STA 0072-016 SH 7, LYONS TO RAYMOND 4 M 20060427 INTEGRATED ELECTRIC, INC. 5 $73,752.81 82.79 SHE 052A-026 SH 52/ US 287 DILEMMA ZONE PRO 4 P 20060504 G.A. WESTERN CONSTRUCTION CO. < 3 BIDDERS & LOW BID > 10% OVER ENG EST BR 149A-022 EXISTING BRIDGE STRUCTURE L-07 3 M 20060504 UNITED RENTALS HIGHWAY TECHNOLOGIES 2 $1,355,395.98 76.66 MTCE 03-032 REGION WIDE, VARIOUS LOCATIONS 3 M 20060504 LAFARGE WEST, INC 1 $166,188.65 78.73 MTCE 04-066 US 85 MP 299.68 TO MP 301.00 4 R 20060511 TLM CONSTRUCTORS, INC. < 3 BIDDERS & LOW BID > 10% OVER ENG EST BR 0505-040 US 50/287 BRIDGE REPAIR - ARKA 2 P 20060511 UNITED RENTALS HIGHWAY TECHNOLOGIES 3 $1,944,605.34 94.57 MTCE 02-030 FY 07 REGION 2 STRIPING 2 P 20060518 INTERSTATE HIGHWAY CONSTRUCTION 3 $17,483,249.34 105.90 NH 2871-030 SH 287, JUNCTION OF SH 116 NOR 2 P 20060518 TRICON 2, LLC 2 $1,283,480.13 99.10 BR 0132-016 EXISTING TIMBER BRIDGE (STR. N 3 M 20060518 AGGREGATE INDUSTRIES - WCR, INC. 3 $4,055,794.53 99.43 STA 0072-016 SH 7, LYONS TO RAYMOND 4 M 20060518 UNITED RENTALS HIGHWAY TECHNOLOGIES 3 $139,877.00 67.11 MTCE 03-033 REGION 3 VARIOUS HIGHWAYS, GU 3 M Colorado Department of Transporation 15:10 Monday, January 8, 2007 7 2006 Cost Data PROJECTS BID FROM 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20060525 A-1 CHIPSEAL COMPANY 2 $548,670.08 102.90 NH 0341-067 ON US 34 IN LARIMER COUNTY. 4 20060525 STURGEON ELECTRIC COMPANY, INC 4 $443,642.80 86.60 MTCE 01-057 VARIOUS, REGION 1 1 M 20060601 KOLBE STRIPING INC. 3 $1,320,161.00 84.21 MTCE 01-059 REGION WIDE 1 P 20060601 G.A. WESTERN CONSTRUCTION CO. 2 $952,059.00 102.92 MTCE 03-034 REGION 3 VARIOUS HIGHWAYS, BR 3 M 20060608 LAFARGE WEST, INC CONTRACT REJ - NO REASON GIVEN NH 1604-009 SH 160, WALSH EAST & WEST 2 P 20060608 LAFARGE WEST, INC 4 $5,877,051.15 100.81 NH 1604-009 SH 160, WALSH EAST & WEST - AL 2 P 20060608 MOUNTAIN CONSTRUCTORS, INC. 5 $285,800.00 107.40 SHE 0342-045 ON US 34 IN WELD COUNTY. 4 R 20060608 SCHMIDT CONSTRUCTION COMPANY 2 $456,066.97 119.97 C 0831-103 PINELLO ROUNDABOUT - ACADEMY B 2 U 20060608 DKS ENTERPRISES INC. 3 $426,600.00 115.27 MTCE 02-031 REGION 2 - FY07/08 LIGHTING 2 R 20060615 LAWSON CONSTRUCTION CO. 2 $12,054,086.36 107.02 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 4 R 20060615 ASPHALT PAVING CO. 3 $4,123,078.14 126.22 NH 0062-021 6TH AVE COLFAX TO SIMMS 6 R 20060615 W.L. CONTRACTORS, INC. 5 $362,927.25 90.08 NH 0062-022 SH6 EB @ WADSWORTH BLVD. 6 L 20060615 KOLBE STRIPING INC. 4 $403,304.15 86.14 MTCE 01-058 REGION WIDE 1 R 20060615 UNITED RENTALS HIGHWAY TECHNOLOGIES 3 $1,306,938.40 95.07 MTCE 04-069 FY07 R4 EPOXY EAST 4 R 20060615 KOLBE STRIPING INC. 3 $648,960.00 90.88 MTCE 04-070 FY07 R4 EPOXY WEST 4 R 20060622 A & S CONSTRUCTION CO. & AFFILIATED CO. 3 $5,167,146.92 92.15 STA 0131-044 SH 13, S. OF MEEKER - ALT B 3 M 20060622 A & S CONSTRUCTION CO. & AFFILIATED CO. CONTRACT REJ - NO REASON GIVEN STA 0131-044 SH 13, S. OF MEEKER - ALT B 3 M Colorado Department of Transporation 15:10 Monday, January 8, 2007 8 2006 Cost Data PROJECTS BID FROM 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20060622 TLM CONSTRUCTORS, INC. 3 $1,286,055.50 118.14 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWLE 2 R 20060622 G.A. WESTERN CONSTRUCTION CO. 1 $1,373,363.18 96.66 BR 149A-022 EXISTING BRIDGE STRUCTURE L-07 3 M 20060622 ASPHALT SPECIALTIES CO., INC. 3 $498,765.43 109.86 CC R600-281 CHATFIELD STATE PARK MAIN ROAD 6 R 20060622 UNITED RENTALS HIGHWAY TECHNOLOGIES 3 $177,504.00 94.87 MTCE 04-067 FY 07 REGION 4 STERLING SIGNS 4 U 20060622 ROCKY MOUNTAIN ENTERPRISES, INC. 4 $622,195.00 88.11 MTCE 04-068 FY 07 REGION 4 STENCIL MARKING 4 R 20060622 INTERMOUNTAIN SLURRY SEAL, INC. 2 $1,077,844.00 95.37 MTCE 05-050 US 160CHIP SEAL, MP 69.7 - 81 5 M 20060629 MCATEE CONSTRUCTION CO. WITHDRAWN 3 STA 0343-026 ON US 34 IN YUMA COUNTY 4 P 20060629 ROCKY MOUNTAIN ENTERPRISES, INC. 2 $233,720.00 103.69 MTCE 06-070 R6 - SIGN POST REPLACEMENT 6 U 20060706 UNITED RENTALS HIGHWAY TECHNOLOGIES 2 $1,066,950.00 82.69 MTCE 06-069 VARIOUS LOCATIONS WITHIN REGIO 6 U 20060713 INTERSTATE HIGHWAY CONSTRUCTION 4 $18,926,154.14 109.02 C 0252-367 I-25, 5TH STREET TO FOUNDERS/M 1 R 20060713 TLM CONSTRUCTORS, INC. 6 $2,875,949.04 127.19 BR 3852-009 US 385 WRAY BRIDGE REPLACEMEN 4 P 20060713 ROCKY MOUNTAIN ENTERPRISES, INC. 3 $504,725.36 100.93 MTCE 03-035 REGION WIDE VARIOUS LOCATIONS 3 M 20060713 JALISCO INTERNATIONAL, INC. 2 $576,905.00 112.41 MTCE 06-068 REGION 6- C-470, I-70, US 287 6 U 20060720 SEMA CONSTRUCTION, INC. CONTRACT REJ - NO REASON GIVEN STU R200-097 POWERS BLVD/ WOODMAN INTERCHA 2 U 20060720 K.E.C.I. COLORADO, INC. < 3 BIDDERS & LOW BID > 10% OVER ENG EST NH 2854-102 US 285 CORRIDOR IN JEFFERSON C 1 M 20060720 ASPHALT SPECIALTIES CO., INC. 4 $1,148,761.70 98.79 NH 026A-003 ALAMEDA AVE (SH 26B) FROM DECA 6 U 20060720 CRUZ CONSTRUCTION, INC. 4 $1,077,385.97 117.52 STU 4701-107 C-470: WADSWORTH BLVD TO BROAD 6 R Colorado Department of Transporation 15:10 Monday, January 8, 2007 9 2006 Cost Data PROJECTS BID FROM 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20060720 TLM CONSTRUCTORS, INC. 2 $232,132.50 81.07 BR R400-203 FY 06 BRIDGE MAINTENANCE 4 P 20060720 G.A. WESTERN CONSTRUCTION CO. 1 $609,472.00 86.15 MTCE 03-036 REGION 3 I-70 STRUCTURE H-03- 3 M 20060720 LPZ INDUSTRIES, INC. 5 $105,840.00 85.89 MTCE 04-071 FY07 R4 US 287 PHASE 1 4 R 20060727 AMES CONSTRUCTION, INC. 5 $5,117,945.00 92.39 BR 2854-105 US 285 WEST OF SH 470 AND EAST 6 M 20060727 KIEWIT WESTERN CO CONTRACT REJ - NO REASON GIVEN STA 0405-031 US40 HUGO EAST 1 P 20060727 NEW DESIGN CONSTRUCTION CO. 2 $1,711,875.71 102.82 STA 0881-019 AT THE INTERSECTION OF ARAPAHO 6 20060727 TECHNOLOGY CONSTRUCTORS, INC. 2 $293,462.00 123.70 SHE 0403-050 ON US 40 THROUGH WINTER PARK 3 M 20060801 SEMA CONSTRUCTION, INC. 7 $7,669,001.10 66.40 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 2 M 20060803 FLATIRON CONSTRUCTORS, INC. 5 $35,949,933.08 89.60 IM 0253-160 ON I-25 IN WELD COUNTY 4 P 20060803 KELLEY TRUCKING INC. 4 $7,779,386.18 85.94 IM 0703-273 HOGBACK PARK N RIDE PHASE II 1 M 20060803 WILLIAMS CONSTRUCTION CONTRACTORS 3 $1,528,696.84 98.27 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 5 R 20060803 HAMON CONTRACTORS, INC. 7 $17,618,378.14 98.12 STU M040-011 WADSWORTH BYPASS (SH 121) FROM 6 R 20060803 NEW DESIGN CONSTRUCTION CO. 5 $1,031,180.75 97.86 SHE 0831-104 PARKER ROAD (SH 83) BETWEEN TE 6 U 20060803 WILLIAMS CONSTRUCTION CONTRACTORS 4 $640,299.71 56.92 C 5502-057 US 550 CULVERT REPAIRS 5 M 20060803 DKS ENTERPRISES INC. 2 $630,440.00 106.49 MTCE 06-071 I-25, SH 85 TO I-70 6 U 20060810 EDWARD KRAEMER & SONS INC. 4 $14,731,461.60 113.81 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RAM 6 R 20060810 ABCO CONTRACTING, INC. 3 $1,068,319.30 96.30 C R600-283 VARIOUS 6 R Colorado Department of Transporation 15:10 Monday, January 8, 2007 10 2006 Cost Data PROJECTS BID FROM 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20060810 W.L. CONTRACTORS, INC. 5 $872,681.50 89.34 MTCE 01-053 VARIOUS LOCATIONS ON I-70 FROM 1 M 20060817 K.E.C.I. COLORADO, INC. 2 $1,513,637.25 103.36 C 0501-049 US50 AT 29 RD IN MESA COUNTY 3 U 20060824 SEMA CONSTRUCTION, INC. CONTRACT REJ - NO REASON GIVEN NH 1602-111 US 160 ABOUT 4 MILES WEST SOUT 5 M 20060824 SEMA CONSTRUCTION, INC. CONTRACT REJ - NO REASON GIVEN NH 1602-111 US 160 ABOUT 4 MILES WEST SOUT 5 M 20060824 A & S CONSTRUCTION CO. & AFFILIATED CO. 3 $703,241.80 108.93 STA 0405-031 US40 HUGO EAST 1 P 20060831 HAMON CONTRACTORS, INC. 5 $4,291,121.42 103.09 BR 0361-052 N ST VRAIN Cr (LYONS) 4 M 20060831 ZAK DIRT, INC. 8 $1,865,079.02 87.00 STA 060A-010 SH 60 AT 83RD AVE IN WELD COUN 4 P 20060831 TRICON 2, LLC 2 $1,582,889.62 78.82 BR 064A-008 STRUCTURE NO. D-04-L IS LOCATE 3 M 20060831 HI-TECH ROCKFALL CONSTRUCTION, INC. 3 $866,980.00 79.07 NH 0061-078 US 6 MP 260.00 TO 270.5 1 M 20060831 DKS ENTERPRISES INC. 4 $325,535.50 80.98 MTCE 01-060 I-70 WEST 1 M 20060914 WESTERN STATES RECLAMATION, INC. 2 $223,802.70 72.32 NH 2854-102 US 285 CORRIDOR IN JEFFERSON C 1 M 20060914 COLORADO BORING. CO. 5 $593,870.90 68.38 AQC 1211-064 SH 121/WADSWORTH BOULEVARD FRO 6 U 20060914 W.L. CONTRACTORS, INC. 5 $442,891.65 81.59 STU R400-204 ALONG I-25 IN REGION 4. 4 R 20060921 LAWRENCE CONSTRUCTION CO. 3 $36,907,794.90 99.77 IM 0251-166 ON I-25 NB FROM COMMERCIAL STR 2 U 20060921 ROCK & COMPANY 3 $822,321.00 64.48 IM 0703-301 ON GEORGETOWN HILL ABOVE THE T 1 M 20060921 NEW DESIGN CONSTRUCTION CO. 5 $1,241,692.15 103.19 MTCE 04-072 I-25 SLAB REPLACEMENT MILEPOST 4 U 20060928 STRUCTURES, INC. 6 $851,122.71 56.13 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 5 M Colorado Department of Transporation 15:10 Monday, January 8, 2007 11 2006 Cost Data PROJECTS BID FROM 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20060928 ALERT TRAFFIC CONTROL, INC. 5 $264,592.00 83.67 MTCE 04-074 R4 US 287 SIGNS PHASE 2 4 R 20061005 STURGEON ELECTRIC COMPANY, INC 1 $1,088,555.26 117.15 IMD 0703-296 TWIN TUNNELS IN CLEAR CRK CNTY 1 M 20061005 COLORADO BORING. CO. 4 $286,049.50 114.59 STA R600-279 SH 121 (WADSWORTH) FROM KEN CA 6 U 20061012 UNITED RENTALS HIGHWAY TECHNOLOGIES 5 $171,327.50 93.63 MTCE 06-074 SH 6 AT MP 280.996 6 U 20061019 K.E.C.I. COLORADO, INC. 1 $466,700.50 78.32 NH 0503-063 US 50 AND CR 107 IN SALIDA 5 M 20061019 KIEWIT WESTERN CO 3 $159,443.50 124.31 MTCE 03-041 REGION 3 SH 82 STRUCTURE H-09 3 M 20061020 KIEWIT WESTERN CO 4 $436,932.50 97.36 MTCE 02-032 SH115 2 20061026 FRONT RANGE STRIPING 3 $449,931.50 81.72 MTCE 04-075 FY07 REGION 4 SIGNS NE PHASE I 4 R 20061026 UNITED RENTALS HIGHWAY TECHNOLOGIES 1 $565,185.00 123.00 MTCE 04-076 FY07 R4 SIGNS NE PHASE 2 4 R 20061102 JALISCO INTERNATIONAL, INC. IRREGULAR BID IM 0703-291 I70 / SH58, RAMP A, B, C, D, E 6 R 20061102 AMES CONSTRUCTION, INC. 5 $25,711,000.00 94.35 IM 0703-291 I70 / SH58, RAMP A, B, C, D, E 6 R 20061102 THE TRUESDELL CORPORATION 6 $357,488.00 99.64 MTCE 03-039 REGION 3 I-70 #F-06-Y (EB) AN 3 M 20061109 JALISCO INTERNATIONAL, INC. 8 $1,967,361.92 91.22 IM 0252-384 I-25 OVER BROADWAY 6 U 20061116 APC SOUTHERN CONSTRUCTION COMPANY, LLC 5 $4,363,308.99 101.35 HB 0701-173 ON INTERSTATE 70 FROM CLIFTON 3 R 20061116 BRANNAN SAND AND GRAVEL, LLC 7 $2,657,491.25 82.50 IM 076A-007 I-76 FROM US85 TO BURLINGTON C 6 R 20061116 AMERICAN WEST CONSTRUCTION, LLC 3 $709,850.00 88.05 C 0251-173 I 25, CULVERTS, TRINIDAD & PUE 2 R 20061116 STRUCTURES, INC. 4 $1,352,699.58 77.80 BR 109A-018 SH 109 LA JUNTA, SH50, MANZIN 2 P Colorado Department of Transporation 15:10 Monday, January 8, 2007 12 2006 Cost Data PROJECTS BID FROM 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20061116 TIERDAEL CONSTRUCTION CO. 11 $1,139,639.95 77.12 HB 0853-064 US 85C-LATHAM CANAL CONST 4 R 20061116 KIEWIT WESTERN CO LOW BID IS GREATER THAN 15% OVER ENG EST HB 149A-023 SH 149 BETWEEN SOUTH FORK AND 5 M 20061116 LPZ INDUSTRIES, INC. 4 $139,052.00 63.32 MTCE 03-038 REGION WIDE VARIOUS LOCATIONS 3 M 20061129 KIEWIT WESTERN CO 2 $107,710.00 87.57 C 0252-389 BRONCO ARCH BRIDGE OVER THE SO 6 U 20061130 SCOTT CONTRACTING INC. 5 $1,419,027.30 98.76 STA 0091-026 STATE HIGHWAY NO 9 1 M 20061130 AMERICAN CIVIL CONSTRUCTORS, INC. 3 $1,047,081.00 109.89 BR 092A-019 EXISTING STRUCTURE J-06-A IS L 3 M 20061130 UNITED COMPANIES OF MESA COUNTY 4 $2,923,453.45 86.60 HB 0701-180 INTERSTATE 70, UTAH/COLORADO B 3 M 20061130 ZAK DIRT, INC. 7 $380,390.50 76.33 BR 0021-034 SH 2 OVER FULTON CANAL 6 U 20061130 W.L. CONTRACTORS, INC. 7 $202,702.00 84.40 IM R600-292 70TH AVE AT I-25/BLAKE AND 20T 6 P 20061130 ADARAND CONSTRUCTORS, INC. 5 $297,646.10 79.51 SHE 0503-067 US 50, WEST OF CANON CITY 2 M 20061130 HALLMARK, INC. 5 $151,985.00 78.45 MTCE 06-077 I-76 #E-17-GL & #E-17-GM; SH30 6 U 20061207 R.E. MONKS CONSTRUCTION COMPANY LLC 5 $18,936,708.95 96.47 STU R200-097 POWERS BLVD / WOODMAN RD - COL 2 U 20061207 AMERICAN WEST CONSTRUCTION, LLC 17 $134,327.00 62.08 MTCE 06-075 I-25 @ CLEAR CREEK, E-17-PA & 6 U 20061228 ASPHALT SPECIALTIES CO., INC. 7 $3,058,631.50 91.94 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 6 R 20061228 BRANNAN SAND AND GRAVEL, LLC 7 $1,497,256.15 86.29 MTCE 06-072 C470 BOWLES TO KIPLING 6 U 20061228 INTEGRATED ELECTRIC, INC. 6 $256,124.00 90.54 MTCE 04-077 FY07 R4 BEACON REPLACEMENT 4 R ======= ================ ====== TOTALS 720 $462,914,870.47 96.37 Colorado Department of Transporation 15:10 Monday, January 8, 2007 1 2006 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/06 THROUGH 12/31/06) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 060112 NH 1602-096 M US 160, MP 117 TO MP 131.5 P-07-A 165.0000 32.0000 5280.0 $66,820 $12.66 P-07-B 96.0000 32.0000 3072.0 $43,484 $14.15 060406 STA 157A-009 R SH 157 IN BOULDER COUNTY D-16-CW 367.4200 35.0000 12859.7 $112,460 $8.75 E-16-HX 184.5900 40.0000 7383.6 $78,262 $10.60 E-16-HY 184.5900 42.0000 7752.8 $55,770 $7.19 060720 MTCE 03-036 M REGION 3 I-70 STRUCTURE H-03- H-03-AY 1127.0000 60.0000 67620.0 $350,526 $5.18 H-03-AY 1127.0000 60.0000 67620.0 $258,946 $3.83 061019 MTCE 03-041 M REGION 3 SH 82 STRUCTURE H-09 0.0000 0.0000 0.0 $47,441 0.0000 0.0000 0.0 $112,003 061102 MTCE 03-039 M REGION 3 I-70 #F-06-Y (EB) AN 0.0000 0.0000 0.0 $111,811 0.0000 0.0000 0.0 $245,677 061116 BR 109A-018 P SH 109 LA JUNTA, SH50, MANZIN M-22-AY 1448.0000 30.0000 43440.0 $481,234 $11.08 L-21-CX 173.0000 38.0000 6574.0 $500,374 $76.11 L-26-H 570.0000 28.0000 15960.0 $114,174 $7.15 061129 C 0252-389 U BRONCO ARCH BRIDGE OVER THE SO F-16-DP 1120.6320 111.0000 124390.2 $107,570 $0.86 WEIGHTED AVERAGE COST: NEW STRUCTURES 361952.2 $2,686,552 $7.42 BRIDGE WIDENING 060316 BR 012A-041 M ON SH12, 5 MILES NORTH OF STON P-16-B 33.0000 30.0000 990.0 $171,549 $173.28 P-17-H 47.5000 30.0000 1425.0 $99,845 $70.07 WEIGHTED AVERAGE COST: NEW STRUCTURES 2415.0 $271,394 $112.38 CONCRETE SLAB AND GIRDER 060302 IM 0253-187 R I-25, 84TH TO 120TH AVENUE E-17-FI 38.0000 123.0000 4674.0 $55,652 $11.91 Colorado Department of Transporation 15:10 Monday, January 8, 2007 2 2006 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/06 THROUGH 12/31/06) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ E-17-FJ 50.0000 126.0000 6300.0 $54,724 $8.69 060622 BR 149A-022 M EXISTING BRIDGE STRUCTURE L-07 L-07-B 103.4400 32.0000 3310.1 $807,509 $243.95 060713 BR 3852-009 P US 385 WRAY BRIDGE REPLACEMEN D-28-R 108.2500 66.2500 7171.6 $1,026,228 $143.10 060831 BR 0361-052 M N ST VRAIN Cr (LYONS) STR D-15-BA 88.5800 50.7500 4495.4 $682,835 $151.90 061207 STU R200-097 U POWERS BLVD / WOODMAN RD - COL 222.5000 68.0000 15130.0 $1,200,220 $79.33 WEIGHTED AVERAGE COST: NEW STRUCTURES 41081.1 $3,827,169 $93.16 PRECAST SEGMENTAL BOX GIRDER 060921 IM 0251-166 U ON I-25 NB FROM COMMERCIAL STR P-18-BM 384.0000 27.0000 10368.0 $1,300,000 $125.39 P-18-BK 453.0000 40.0000 18120.0 $2,250,000 $124.17 P-18-BY 2072.0000 52.0000 107744.0 $12,225,000 $113.46 936.0000 40.0000 37440.0 $1,140,291 $30.46 061102 IM 0703-291 R I70 / SH58, RAMP A, B, C, D, E E-16-RS 2112.0000 38.0000 80256.0 $9,040,231 $112.64 WEIGHTED AVERAGE COST: NEW STRUCTURES 253928.0 $25,955,522 $102.22 PRESTRES GIRDER (BOX SECTION) 060202 NH 2854-106 M US 285, FOXTON RD - RICHMOND H G-15-I 215.0000 37.0000 7955.0 $1,303,651 $163.88 060302 IM R600-224 U I-25 & SPEER INTERCHANGE MOD. F-16-IR 124.3900 28.0000 3482.9 $362,509 $104.08 060803 IM 0253-160 P ON I-25 IN WELD COUNTY 127.3300 67.0000 8531.1 $886,104 $103.87 127.3300 67.0000 8531.1 $1,259,551 $147.64 060803 STU M040-011 R WADSWORTH BYPASS (SH 121) FROM E-16-WM 135.0000 20.0000 2700.0 $423,089 $156.70 E-16-WM 0.0000 35.0000 0.0 $389,379 E-16-WN 136.0000 20.0000 2720.0 $728,587 $267.86 0.0000 0.0000 0.0 $58,867 Colorado Department of Transporation 15:10 Monday, January 8, 2007 3 2006 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/06 THROUGH 12/31/06) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 060831 BR 0361-052 M N ST VRAIN Cr (LYONS) STR D-15-BB 93.2700 91.7500 8557.5 $945,579 $110.50 060921 IM 0251-166 U ON I-25 NB FROM COMMERCIAL STR P-18-BI 144.0000 40.0000 5760.0 $1,072,268 $186.16 WEIGHTED AVERAGE COST: NEW STRUCTURES 48237.7 $7,429,583 $154.02 PRESTRES GIRDER (I-SECTION G-72) 061102 IM 0703-291 R I70 / SH58, RAMP A, B, C, D, E E-16-JJ 350.0000 30.0000 10500.0 $172,293 $16.41 E-16-JM 185.0000 24.0000 4440.0 $539,929 $121.61 WEIGHTED AVERAGE COST: NEW STRUCTURES 14940.0 $712,222 $47.67 MAJOR STRUCTURE CBC OR PIPES 060309 BR 069A-019 R SH 69, ROSITA CREEK L-15-E 63.3333 43.3333 2744.4 $322,397 $117.47 060518 NH 2871-030 P SH 287, JUNCTION OF SH 116 NOR TBD 33.3000 48.0000 1598.4 $259,962 $162.64 N-26-S 51.5000 50.0000 2575.0 $249,791 $97.01 061130 BR 0021-034 U SH 2 OVER FULTON CANAL E-17-ABQ 0.0000 0.0000 0.0 $139,753 WEIGHTED AVERAGE COST: NEW STRUCTURES 6917.8 $971,903 $140.49 TIMBER BRIDGE (GLUELAM) 060105 STA 105A-013 R SH 105, SOUTH OF SEDALIA G-17-AL 94.0000 25.0000 2350.0 $37,963 $16.15 WEIGHTED AVERAGE COST: NEW STRUCTURES 2350.0 $37,963 $16.15 MISCELLANEOUS 060302 NH 0021-025 U SH2 - HAMPDEN AVE. TO BUCHTEL F-17-CG 30.0000 76.0000 2280.0 $37,246 $16.34 060420 STA 053A-001 R BROADWAY: 58TH TO SH 224 E-17-IR 178.0000 49.0000 8722.0 $52,375 $6.00 Colorado Department of Transporation 15:10 Monday, January 8, 2007 4 2006 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/06 THROUGH 12/31/06) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 061102 IM 0703-291 R I70 / SH58, RAMP A, B, C, D, E E-16-AJ 0.0001 1.0000 0.0 $133,937 1339374400.00 E-16-AK 0.0001 1.0000 0.0 $327,035 3270351400.00 E-16-JL 0.0001 1.0000 0.0 $151,506 1515059200.00 E-16-AM 0.0001 1.0000 0.0 $57,875 $578747000.00 E-16-AN 0.0001 1.0000 0.0 $235,295 2352954500.00 E-16-AO 0.0001 1.0000 0.0 $202,716 2027163000.00 E-16-AP 0.0001 1.0000 0.0 $546,666 5466656000.00 WEIGHTED AVERAGE COST: NEW STRUCTURES 11002.0 $1,744,652 $158.58 Colorado Department of Transporation 15:10 Monday, January 8, 2007 1 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 201-00000 Clearing and Grubbing 22 Lump Sum 1,081,864.12 49,175.64 201-00001 Clearing and Grubbing 46 Acre 152,898.00 3,323.87 201-00005 Removal of Debris 1 Lump Sum 1,070,000.00 1,070,000.00 202-00000 Removal of Structures and Obstructions 8 Lump Sum 250,247.47 31,280.93 202-00001 Removal of Structure 220 Each 208,413.62 947.33 202-00002 Removal of Structure (Special) 1 Each 700.00 700.00 202-00003 Removal of Structure (Special) 2 Lump Sum 139,271.47 69,635.74 202-00008 Tree Trimming 50 Hour 5,250.00 105.00 202-00009 Tree Trimming 4 Lump Sum 3,992.00 998.00 202-00010 Removal of Tree 710 Each 152,929.40 215.39 202-00014 Brush Clearing 16 Hour 3,680.00 230.00 202-00015 Removal of Headwall 14 Each 27,524.28 1,966.02 202-00019 Removal of Inlet 66 Each 65,891.70 998.36 202-00020 Removal of Concrete Box Culvert 3 Each 35,850.34 11,950.11 202-00023 Removal of Embankment Protector Type 3 2 Each 3,000.00 1,500.00 202-00024 Removal of Embankment Protector Type 5 1 Each 452.96 452.96 202-00025 Removal of Ditch Lining 3,667 Lin Foot 16,501.50 4.50 202-00026 Removal of Slope and Ditch Paving 156 Sq Yard 3,239.25 20.76 202-00027 Removal of Riprap 727 Sq Yard 8,051.00 11.07 202-00033 Removal of Pipe 120 Each 175,684.24 1,464.04 202-00035 Removal of Pipe 27,271 Lin Foot 474,414.22 17.40 202-00037 Removal of End Section 98 Each 35,451.84 361.75 202-00080 Removal of Guard Post 6 Each 2,340.00 390.00 202-00090 Removal of Delineator 4,794 Each 46,987.44 9.80 202-00150 Removal of Wall 4 Each 20,000.00 5,000.00 202-00155 Removal of Wall 50 Lin Foot 1,000.00 20.00 202-00170 Grinding And Texturing Concrete Pavement 401 Sq Yard 1,203.00 3.00 202-00175 Removal of Concrete 1 Lump Sum 850.00 850.00 202-00190 Removal of Concrete Median Cover Material 9,892 Sq Yard 140,094.15 14.16 202-00195 Removal of Median Cover 21,207 Sq Yard 42,209.03 1.99 202-00200 Removal of Sidewalk 9,289 Sq Yard 120,623.92 12.99 202-00201 Removal of Curb 5,879 Lin Foot 73,951.41 12.58 202-00202 Removal of Gutter 2,337 Lin Foot 15,128.30 6.47 202-00203 Removal of Curb and Gutter 80,415 Lin Foot 451,520.46 5.61 202-00204 Removal of Curb, Gutter and Sidewalk 477 Lin Foot 7,156.50 15.00 202-00205 Removal of Wheel Stop 22 Each 330.00 15.00 202-00206 Removal of Concrete Curb Ramp 894 Sq Yard 32,258.60 36.08 202-00207 Removal of Brick Pavers 3,990 Sq Yard 36,930.00 9.26 Colorado Department of Transporation 15:10 Monday, January 8, 2007 2 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-00210 Removal of Concrete Pavement 288,602 Sq Yard 1,671,778.15 5.79 202-00220 Removal of Asphalt Mat 463,834 Sq Yard 1,686,086.14 3.64 202-00226 Removal of Asphalt Mat (Special) 4,273 Sq Yard 17,092.00 4.00 202-00240 Removal of Asphalt Mat (Planing) 4,024,031 Sq Yard 7,469,153.02 1.86 202-00246 Removal of Asphalt Mat (Planing) (Special) 21,359 Sq Yard 323,423.72 15.14 202-00250 Removal of Pavement Marking 1,587,001 Sq Foot 823,933.39 0.52 202-00400 Removal of Bridge 16 Each 1,155,835.31 72,239.71 202-00425 Removal of Bridge Railing 8,794 Lin Foot 87,293.41 9.93 202-00450 Removal of Portions of Present Structure (Class 1) 340 Sq Yard 28,200.00 82.94 202-00453 Removal of Portions of Present Structure (Class 2) 3,395 Sq Yard 557,109.41 164.10 202-00454 Removal of Portions of Present Structure (Class 2A) 220 Sq Yard 26,400.00 120.00 202-00460 Removal of Portions of Present Structure (Class 3) 334 Sq Yard 72,762.32 217.85 202-00462 Removal of Portions of Present Structure (Class 3A) 2 Sq Yard 720.00 360.00 202-00495 Removal of Portions of Present Structure 10 Lump Sum 319,690.70 31,969.07 202-00500 Removal of Portions of Present Structure 4 Each 47,100.00 11,775.00 202-00502 Removal of Portions of Present Structure 155 Cubic Yard 303,790.00 1,959.94 202-00503 Removal of Portions of Present Structure 768 Sq Yard 263,558.45 343.18 202-00504 Removal of Expansion Device 4,651 Lin Foot 327,974.70 70.52 202-00520 Removal of Expansion Joint Material 542 Lin Foot 7,019.50 12.95 202-00610 Removal of Railroad Track 34 Lin Foot 2,788.00 82.00 202-00620 Removal of Railroad Crossover 1 Each 4,100.00 4,100.00 202-00700 Removal of Light Standard 95 Each 30,668.37 322.82 202-00710 Removal of Power Pole 1 Each 375.00 375.00 202-00725 Removal of Existing Lighting System 3 Lump Sum 16,237.35 5,412.45 202-00750 Removal of Luminaire 378 Each 32,275.90 85.39 202-00805 Removal of Overhead Sign Structure 8 Each 46,694.91 5,836.86 202-00806 Removal of Walkway 2,384 Lin Foot 65,624.68 27.53 202-00810 Removal of Ground Sign 4,933 Each 248,647.57 50.40 202-00815 Removal of Sign (Special) 1 Each 568.93 568.93 202-00821 Removal of Sign Panel 4,749 Each 165,478.10 34.84 202-00825 Removal of Flashing Beacon 133 Each 30,253.34 227.47 202-00827 Removal of Pull Box 2 Each 190.00 95.00 202-00828 Removal of Traffic Signal Equipment 13 Lump Sum 45,826.33 3,525.10 202-00831 Removal of Traffic Signal Head 6 Each 328.56 54.76 202-00840 Removal of Traffic Signal Pole 6 Each 9,105.70 1,517.62 202-00848 Removal of Traffic Signal Controller and Cabinet 32 Each 16,691.00 521.59 202-00895 Removal of Impact Attenuator 12 Each 19,800.00 1,650.00 202-00900 Removal of Concrete Footing 65 Each 14,300.00 220.00 Colorado Department of Transporation 15:10 Monday, January 8, 2007 3 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-01000 Removal of Fence 204,083 Lin Foot 131,767.40 0.65 202-01030 Removal of Road Closure Gate 15 Each 7,215.77 481.05 202-01130 Removal of Guardrail Type 3 94,515 Lin Foot 216,609.95 2.29 202-01140 Removal of Guardrail Type 4 15,717 Lin Foot 269,892.85 17.17 202-01170 Removal of Guardrail Type 7 454 Lin Foot 7,060.00 15.55 202-01300 Removal of End Anchorage 495 Each 150,107.43 303.25 202-04001 Plug Culvert 20 Each 31,933.52 1,596.68 202-04002 Clean Culvert 96 Each 257,011.88 2,677.21 202-04005 Clean Valve Box 226 Each 14,002.98 61.96 202-04100 Abandon Well 28 Each 31,700.00 1,132.14 202-04300 Removal of Underground Storage Tank 3 Each 18,855.00 6,285.00 202-05010 Sawing Concrete (10 Inch) 1,141 Lin Foot 5,944.61 5.21 202-05019 Sawing Concrete (Special) 1,424 Lin Foot 3,841.92 2.70 202-05026 Sawing Asphalt Material (6 Inch) 1,815 Lin Foot 12,652.48 6.97 202-05030 Sawing Asphalt Material (10 Inch) 1,200 Lin Foot 2,400.00 2.00 202-05100 Sandblasting Reinforcing Steel 379 Sq Yard 25,916.00 68.38 202-05150 Sandblasting 129,419 Sq Foot 77,340.92 0.60 202-05300 Removal and Disposal of Paint 1 Lump Sum 5,000.00 5,000.00 202-06000 Removal of Detour 4 Lump Sum 174,838.29 43,709.57 202-07000 Obliterate Old Road 3 Lump Sum 39,481.31 13,160.44 203-00000 Unclassified Excavation 42,712 Cubic Yard 395,664.56 9.26 203-00010 Unclassified Excavation (Complete In Place) 1,436,147 Cubic Yard 8,780,147.23 6.11 203-00040 Unclassified Excavation (Special) 2,213 Cubic Yard 15,491.00 7.00 203-00060 Embankment Material (Complete In Place) 1,166,499 Cubic Yard 9,547,406.55 8.18 203-00061 Embankment Material (Complete In Place) 725 Ton 23,200.00 32.00 203-00062 Embankment Material (Complete In Place) (Special) 545,431 Cubic Yard 5,172,482.09 9.48 203-00100 Muck Excavation 94,847 Cubic Yard 839,776.50 8.85 203-00210 Borrow (Complete In Place) 53,691 Cubic Yard 402,682.50 7.50 203-00400 Rock Excavation 1,327 Cubic Yard 49,674.02 37.43 203-00705 Access Pit 14 Each 30,800.00 2,200.00 203-00910 Contaminated Soil Excavation and Disposal (Off-Site) 3,600 Cubic Yard 50,400.00 14.00 203-01100 Proof Rolling 1,593 Hour 189,885.40 119.20 203-01140 Rolling 262 Hour 33,113.44 126.39 203-01200 Roadway Insulation Material (2 Inch) 2,400 Sq Foot 14,400.00 6.00 203-01500 Blading 5,076 Hour 672,225.30 132.43 203-01510 Backhoe 1,979 Hour 280,592.94 141.79 203-01550 Dozing 1,162 Hour 153,461.66 132.07 203-01555 Dozing (Landscaping) 444 Hour 67,765.20 152.62 Colorado Department of Transporation 15:10 Monday, January 8, 2007 4 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 203-01565 Hydraulic Excavator 8 Hour 1,248.88 156.11 203-01582 Truck (Dump) 960 Hour 121,256.00 126.31 203-01590 Front End Loader (Rubber Tire) 226 Hour 38,662.12 171.07 203-01594 Combination Loader 1,160 Hour 132,039.10 113.83 203-01597 Potholing 2,896 Hour 507,280.70 175.17 203-01620 Sweeping 200 Hour 26,000.00 130.00 203-01622 Sweeping (With Pickup Broom) 75 Hour 9,375.00 125.00 203-02300 Rock Scaler 420 Hour 48,360.00 115.14 203-02330 Laborer 820 Hour 47,390.80 57.79 206-00000 Structure Excavation 138,811 Cubic Yard 2,392,527.67 17.24 206-00050 Structure Backfill (Special) 20,442 Cubic Yard 962,078.00 47.06 206-00065 Structure Backfill (Flow-Fill) 2,654 Cubic Yard 280,659.89 105.75 206-00066 Structure Backfill (Flowable Fly Ash) 32 Cubic Yard 6,400.00 200.00 206-00100 Structure Backfill (Class 1) 233,332 Cubic Yard 4,082,559.16 17.50 206-00200 Structure Backfill (Class 2) 4,880 Cubic Yard 88,323.52 18.10 206-00360 Mechanical Reinforcement of Soil 149,897 Cubic Yard 3,243,804.35 21.64 206-00510 Filter Material (Class A) 722 Cubic Yard 50,792.00 70.35 206-01010 Bed Course Material 15 Ton 750.00 50.00 206-01600 Temporary Excavation Support 1 Lump Sum 62,415.94 62,415.94 206-01750 Shoring 2 Lump Sum 98,398.72 49,199.36 206-01781 Shoring (Area 1) 14 Lump Sum 537,135.00 38,366.79 206-01782 Shoring (Area 2) 7 Lump Sum 265,420.25 37,917.18 206-01783 Shoring (Area 3) 2 Lump Sum 114,000.00 57,000.00 206-01784 Shoring (Area 4) 1 Lump Sum 30,000.00 30,000.00 207-00205 Topsoil 186,915 Cubic Yard 1,459,375.79 7.81 207-00210 Stockpile Topsoil 9,534 Cubic Yard 23,772.30 2.49 207-00305 Wetland Topsoil 1,906 Cubic Yard 35,290.50 18.52 207-00310 Stockpile Wetland Topsoil 127 Cubic Yard 5,135.00 40.43 207-00405 Topsoil (Special) 52,505 Cubic Yard 331,069.75 6.31 207-01110 Planter Soil Mix 200 Cubic Yard 6,200.00 31.00 208-00002 Erosion Log (12 Inch) 47,557 Lin Foot 285,143.57 6.00 208-00003 Erosion Log (18 Inch) 1,540 Lin Foot 13,476.00 8.75 208-00004 Silt Berm 680 Lin Foot 6,460.00 9.50 208-00005 Erosion Log 32,904 Lin Foot 162,594.47 4.94 208-00007 Erosion Log (8 Inch) 3,140 Lin Foot 13,700.00 4.36 208-00010 Erosion Bales 135 Each 2,010.21 14.89 208-00011 Erosion Bales (Weed Free) 11,640 Each 232,295.41 19.96 208-00020 Silt Fence 182,033 Lin Foot 395,742.80 2.17 Colorado Department of Transporation 15:10 Monday, January 8, 2007 5 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 208-00030 Sediment Basin 7 Each 15,825.00 2,260.71 208-00033 Sediment Trap 63 Each 7,125.93 113.11 208-00040 Check Dam 164 Each 105,610.75 643.97 208-00045 Concrete Washout Structure 272 Each 294,826.27 1,083.92 208-00050 Storm Drain Inlet Protection 631 Each 132,938.52 210.68 208-00051 Storm Drain Inlet Protection 848 Lin Foot 20,928.20 24.68 208-00055 Rigid Inlet Protection Device 48 Each 36,200.00 754.17 208-00060 Temporary Slope Drain 1,700 Lin Foot 29,646.00 17.44 208-00070 Stabilized Construction Entrance 139 Each 219,723.15 1,580.74 208-00100 Sediment Removal and Disposal 29 Lump Sum 151,805.48 5,234.67 208-00110 Sediment Removal and Disposal 895 Cubic Yard 38,285.00 42.78 208-00200 Erosion Control Supervisor 55 Lump Sum 576,195.94 10,476.29 208-00205 Erosion Control Supervisor 2,581 Hour 218,156.50 84.52 208-00300 Temporary Berms 6,064 Lin Foot 18,993.00 3.13 209-00000 Water 250 M Gallon 950.00 3.80 209-00100 Water (Landscaping) 1,903 M Gallon 69,097.93 36.31 209-00200 Time-Released Water Product 1,296 Each 4,752.00 3.67 209-00600 Dust Palliative (Magnesium Chloride) 16,878 Gallon 16,966.60 1.01 210-00001 Reset Structure 13 Each 15,149.77 1,165.37 210-00010 Reset Mailbox Structure 12 Each 2,557.76 213.15 210-00011 Reset Mailbox Structure (Type 1) 133 Each 29,516.57 221.93 210-00012 Reset Mailbox Structure (Type 2) 15 Each 3,552.88 236.86 210-00013 Reset Mailbox Structure (Type 3) 30 Each 10,559.62 351.99 210-00015 Reset End Section 3 Each 5,475.00 1,825.00 210-00050 Reset Fire Hydrant 17 Each 69,027.00 4,060.41 210-00065 Reset Monument (Type 3A) 10 Each 7,900.00 790.00 210-00090 Reset Delineator 157 Each 2,699.40 17.19 210-00425 Reset Bridge Railing 50 Lin Foot 2,500.00 50.00 210-00500 Rebuild Portions of Present Structure 31 Each 110,900.00 3,577.42 210-00510 Rebuild Portions of Present Structure 2 Lump Sum 74,159.96 37,079.98 210-00750 Reset Light Standard 78 Each 78,327.12 1,004.19 210-00760 Reset Luminaire 12 Each 3,914.86 326.24 210-00809 Reset Blankout Sign (Fiber Optic) 2 Each 6,345.57 3,172.79 210-00810 Reset Ground Sign 389 Each 98,056.70 252.07 210-00815 Reset Sign Panel 766 Each 25,258.42 32.97 210-00820 Reset Variable Message Sign 2 Each 9,079.30 4,539.65 210-00825 Reset Flashing Beacon 7 Each 8,748.50 1,249.79 210-00831 Reset Traffic Signal Head 105 Each 54,109.76 515.33 Colorado Department of Transporation 15:10 Monday, January 8, 2007 6 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 210-00840 Reset Traffic Signal Pole 7 Each 37,809.09 5,401.30 210-00845 Reset Traffic Signal Controller 1 Each 1,850.00 1,850.00 210-00848 Reset Traffic Signal Controller and Cabinet 3 Each 11,180.00 3,726.67 210-00855 Reset Traffic Signal Controller Cabinet 1 Each 800.00 800.00 210-00860 Reset Pedestrian Push Button 3 Each 463.00 154.33 210-00865 Reset Pedestrian Signal Head 9 Each 425.00 47.22 210-00866 Reset Fire Preemption Unit and Timer 16 Each 5,191.00 324.44 210-00870 Reset Coordination Unit 6 Each 2,500.00 416.67 210-00890 Reset Intersection Detection System (Camera) 10 Each 13,500.00 1,350.00 210-01000 Reset Fence 860 Lin Foot 11,165.00 12.98 210-01011 Reset Gate 12 Each 4,568.48 380.71 210-01050 Reset Chain Link Fence 309 Lin Foot 3,994.50 12.93 210-01130 Reset Guardrail Type 3 18,047 Lin Foot 175,517.73 9.73 210-01136 Reset Guardrail Type 3 (Double) 2,125 Lin Foot 38,675.00 18.20 210-01140 Reset Guardrail Type 4 1,030 Lin Foot 3,605.00 3.50 210-01170 Reset Guardrail Type 7 1,000 Lin Foot 23,000.00 23.00 210-01180 Reset Guardrail (Special) 17,386 Lin Foot 117,355.50 6.75 210-01200 Reset End Anchorage 28 Each 10,692.20 381.86 210-01700 Reset Sprinkler Head 14 Each 810.00 57.86 210-01710 Reset Valve 1 Each 700.00 700.00 210-01720 Reset Air Vent 1 Each 1,850.00 1,850.00 210-02510 Relay Sprinkler System 1 Lump Sum 25,000.00 25,000.00 210-02900 Relay Riprap 3 Cubic Yard 186.05 62.02 210-03100 Replace Concrete Pavement 708 Sq Yard 63,720.00 90.00 210-04000 Adjust Structure 5 Each 8,443.25 1,688.65 210-04010 Adjust Manhole 435 Each 230,720.33 530.39 210-04015 Modify Manhole 64 Each 61,845.63 966.34 210-04016 Modify Manhole (Special) 3 Each 4,800.00 1,600.00 210-04020 Modify Inlet 21 Each 40,285.40 1,918.35 210-04025 Modify Structure 6 Each 12,500.00 2,083.33 210-04030 Modify Guardrail 11,701 Lin Foot 114,629.88 9.80 210-04050 Adjust Valve Box 623 Each 168,297.20 270.14 210-04051 Adjust Valve Box (Special) 19 Each 7,600.00 400.00 210-04060 Adjust Water Meter 1 Each 589.75 589.75 210-04200 Adjust Guardrail 82,841 Lin Foot 194,990.46 2.35 211-00212 1-1/2 Inch Core Drilled Hole 324 Lin Foot 4,212.00 13.00 211-01123 Rock Reinforcement (Permanent A) 600 Lin Foot 50,400.00 84.00 211-02230 Grouting Connection 16 Each 1,600.00 100.00 Colorado Department of Transporation 15:10 Monday, January 8, 2007 7 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 211-02270 Cement Grout 13,500 Cubic Foot 119,475.00 8.85 211-03005 Dewatering 1 Lump Sum 20,000.00 20,000.00 212-00006 Seeding (Native) 707 Acre 406,489.98 574.95 212-00007 Seeding (Native) (Hydraulic) 44 Acre 25,300.00 575.00 212-00028 Seeding (Wetlands) 1 Acre 1,742.50 1,742.50 212-00032 Soil Conditioning 368 Acre 735,898.80 1,999.73 212-00040 Soil Preparation (Lawn) 1 Acre 1,701.00 1,701.00 212-00047 Soil Preparation (Special) 25 Acre 82,565.67 3,302.63 212-00048 Soil Preparation (Special) 888 Cubic Yard 10,656.00 12.00 212-00050 Sod 40,609 Sq Foot 34,926.65 0.86 213-00000 Mulching 25 Acre 18,563.00 742.52 213-00002 Mulching (Weed Free Hay) 547 Acre 217,932.91 398.41 213-00003 Mulching (Weed Free) 234 Acre 113,982.37 487.10 213-00004 Mulching (Weed Free Straw) 94 Acre 52,450.32 557.98 213-00005 Mulching (Decorative) 7,072 Cubic Foot 16,310.20 2.31 213-00006 Mulching (Weed Free) 7 Ton 2,388.67 341.24 213-00008 Mulching (Wood Chip) 14,834 Cubic Foot 35,835.83 2.42 213-00011 Mulching (Hydraulic) 3 Acre 3,980.00 1,326.67 213-00061 Mulch Tackifier 171,472 Pound 313,157.12 1.83 213-00065 Inorganic Mulch 3,116 Cubic Yard 159,579.02 51.21 213-00100 Soil Binder 123 Acre 52,938.16 430.39 213-00300 Concrete Landscape Border 281 Lin Foot 2,810.00 10.00 213-00440 Metal Landscape Border (1/8x4 Inch) 3,160 Lin Foot 7,148.75 2.26 213-00460 Metal Landscape Border (3/16x4 Inch) 1,233 Lin Foot 5,560.83 4.51 213-00500 Tree Grate 6 Each 6,000.00 1,000.00 213-00700 Landscape Boulder 188 Each 40,962.44 217.89 214-00000 Landscape Maintenance 6 Lump Sum 210,628.77 35,104.80 214-00205 Deciduous Tree (5 Gallon Container) 25 Each 1,000.00 40.00 214-00215 Deciduous Tree (1.5 Inch Caliper) 54 Each 14,134.88 261.76 214-00220 Deciduous Tree (2 Inch Caliper) 62 Each 27,668.00 446.26 214-00222 Deciduous Tree (2 Inch Caliper) (Furnish Only) 9 Each 2,700.00 300.00 214-00225 Deciduous Tree (2.5 Inch Caliper) 37 Each 20,260.00 547.57 214-00230 Deciduous Tree (3 Inch Caliper) 103 Each 57,718.50 560.37 214-00280 Deciduous Tree (8 Foot) 11 Each 3,300.00 300.00 214-00310 Deciduous Shrub (1 Gallon Container) 18 Each 828.00 46.00 214-00350 Deciduous Shrub (5 Gallon Container) 3,921 Each 173,468.34 44.24 214-00450 Evergreen Tree (5 Gallon Container) 25 Each 1,500.00 60.00 214-00504 Evergreen Tree (4 Foot) (Ball and Burlap) 90 Each 31,356.00 348.40 Colorado Department of Transporation 15:10 Monday, January 8, 2007 8 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 214-00506 Evergreen Tree (6 Foot) (Ball and Burlap) 90 Each 37,601.45 417.79 214-00507 Evergreen Tree (6 Foot) (Ball and Burlap) (Furnish On 9 Each 2,700.00 300.00 214-00508 Evergreen Tree (8 Foot) (Ball and Burlap) 46 Each 30,141.49 655.25 214-00650 Evergreen Shrub (5 Gallon Container) 555 Each 23,979.50 43.21 214-00805 Ground Cover Vines (2.25 Inch Pots) 318 Each 4,770.00 15.00 214-00850 Ground Cover Vines (5 Gallon Container) 118 Each 4,838.00 41.00 214-00908 Perennials (1 Quart Container) 5,538 Each 42,088.80 7.60 214-00910 Perennials (1 Gallon Container) 893 Each 16,074.00 18.00 214-00950 Perennials (5 Gallon Container) 16 Each 662.40 41.40 214-01010 Brush Layer Cutting 2,060 Each 10,386.25 5.04 214-01015 Willow Cuttings 20 Each 460.00 23.00 214-01025 Dormant Log Cutting 40 Each 1,200.00 30.00 214-01030 Wattle 300 Each 4,500.00 15.00 215-00000 Transplant Shrub 30 Each 19,278.00 642.60 215-00010 Transplant Tree 12 Each 3,036.00 253.00 215-00060 Transplant Tree (3 to 6 Inch) 3 Each 1,310.10 436.70 215-00100 Transplant Tree (Over 6 Inch) 7 Each 4,206.25 600.89 215-00600 Transplant Plug 175 Each 1,602.50 9.16 216-00015 Soil Retention Blanket (Excelsior) 40,784 Sq Yard 73,383.20 1.80 216-00021 Soil Retention Blanket (Class 1) 96,978 Sq Yard 119,513.10 1.23 216-00022 Soil Retention Blanket (Class 2) 5,290 Sq Yard 27,402.20 5.18 216-00023 Soil Retention Blanket (Class 3) 14,148 Sq Yard 124,463.74 8.80 216-00035 Soil Retention Blanket (Plastic) 7,032 Sq Yard 59,883.47 8.52 216-00037 Soil Retention Blanket (Coconut) 46,366 Sq Yard 93,388.45 2.01 216-00039 Soil Retention Blanket (Straw) 13,886 Sq Yard 20,829.80 1.50 216-00041 Soil Retention Blanket (Straw/Coconut) 183,288 Sq Yard 311,339.24 1.70 217-00000 Herbicide Treatment 40,172 Sq Yard 7,230.96 0.18 217-00010 Pre-Emergent Herbicide 17,803 Sq Yard 2,492.42 0.14 217-00020 Herbicide Treatment 424 Hour 44,910.08 105.92 250-00010 Environmental Health and Safety Management 15 Lump Sum 73,719.38 4,914.63 250-00050 Monitoring Technician 1,034 Hour 64,724.20 62.60 250-00100 Environmental Health and Safety 5 Lump Sum 21,563.09 4,312.62 250-00110 Health and Safety Officer 686 Hour 74,182.40 108.14 250-00120 Material Sampling and Delivery 153 Each 20,415.70 133.44 250-00200 Material Handling (Stockpile) 1,156 Cubic Yard 17,919.00 15.50 250-00210 Solid Waste Disposal 1,217 Cubic Yard 58,076.98 47.72 250-00220 Hazardous Waste Disposal 1,050 Cubic Yard 49,247.00 46.90 250-00230 Trap and Treat BOS-200, gypsum dry weight 4,500 Pound 20,025.00 4.45 Colorado Department of Transporation 15:10 Monday, January 8, 2007 9 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 250-00240 Subsurface Bioenhancement Injection 140 Each 40,180.00 287.00 250-00300 Water Treatment System 1 Each 24,000.00 24,000.00 250-00310 Water Treatment 15 M Gallon 10,020.00 668.00 304-01005 Aggregate Base Course (Class 1) 23 Cubic Yard 2,300.00 100.00 304-03000 Aggregate Base Course (Class 3) 66,118 Ton 1,026,482.12 15.53 304-04000 Aggregate Base Course (Class 4) 61 Ton 2,172.82 35.62 304-05000 Aggregate Base Course (Class 5) 11,334 Ton 215,346.00 19.00 304-06000 Aggregate Base Course (Class 6) 111,824 Ton 2,512,669.73 22.47 304-06004 Aggregate Base Course (Class 6) 2,575 Sq Yard 13,261.25 5.15 304-06007 Aggregate Base Course (Class 6) 136,822 Cubic Yard 3,125,901.73 22.85 304-06008 Aggregate Base Course (Class 6) (Special) 8,207 Cubic Yard 86,530.15 10.54 304-06009 Aggregate Base Course (Class 6) (Special) 8,708 Ton 209,691.00 24.08 304-07000 Aggregate Base Course (Class 7) 9,985 Ton 212,691.28 21.30 304-07009 Aggregate Base Course (Class 7) (Special) 19,605 Ton 121,179.50 6.18 304-09000 Aggregate Base Course (Special) 16,068 Cubic Yard 425,489.70 26.48 304-09014 Aggregate Base Course (Special) 33,441 Ton 574,326.49 17.17 304-09020 Permeable Aggregate Base Course 13 Ton 260.00 20.00 306-01000 Reconditioning 52,522 Sq Yard 82,522.00 1.57 307-00000 Hydrated Lime 190 Ton 18,952.50 99.75 310-00400 Process Asphalt Mat For Base Course 74,517 Sq Yard 186,292.50 2.50 310-00500 Full Depth Reclamation of Hot Mix Asph. Pavement 93,402 Sq Yard 317,566.80 3.40 310-00608 Full Depth Reclamation of Hot Mix Asphalt Pavement (0 169,873 Sq Yard 605,693.25 3.57 310-00610 Full Depth Reclamation of Hot Mix Asphalt Pavement (8 92,599 Sq Yard 244,545.70 2.64 310-00611 Full Depth Reclamation of Hot Mix Asphalt Pavement up 677,459 Sq Yard 1,268,554.45 1.87 310-00612 Full Depth Reclamation of Hot Mix Asphalt Pavement ov 121,089 Square Yd 33,886.25 0.28 310-00614 Full Depth Reclamation Of Hot Mix Asphalt Pavement (1 62,109 Sq Yard 162,891.40 2.62 403-00720 Hot Bituminous Pavement (Patching) (Asphalt) 22,927 Ton 2,977,713.30 129.88 403-00721 Hot Bituminous Pavement (Patching) (Asphalt) 4,849 Sq Yard 152,907.22 31.53 403-00800 Emergency Pothole Repair 110 Ton 16,601.50 150.92 403-09210 Stone Matrix Asphalt 113,785 Ton 6,939,531.05 60.99 403-09221 Stone Matrix Asphalt (Fibers)(Asphalt) 152,681 Ton 9,487,654.47 62.14 403-09500 Furnish Hot Bituminous Pavement 16,171 Ton 766,881.30 47.42 403-33721 Hot Bituminous Pavement (Grading S) (75) (PG 58-28) 30,212 Ton 1,444,480.82 47.81 403-33731 Hot Bituminous Pavement (Grading S) (75) (PG 58-34) 61,051 Ton 3,318,445.50 54.36 403-33741 Hot Bituminous Pavement (Grading S) (75) (PG 64-22) 212,327 Ton 11,553,690.35 54.41 403-33751 Hot Bituminous Pavement (Grading S) (75) (PG 64-28) 83,668 Ton 4,468,681.00 53.41 403-33841 Hot Bituminous Pavement (Grading S) (100) (PG 64-22) 193,245 Ton 10,892,488.96 56.37 403-33851 Hot Bituminous Pavement (Grading S) (100) (PG 64-28) 29,126 Ton 1,976,898.78 67.87 Colorado Department of Transporation 15:10 Monday, January 8, 2007 10 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 403-33871 Hot Bituminous Pavement (Grading S) (100) (PG 76-28) 25,060 Ton 1,543,617.14 61.60 403-34641 Hot Bituminous Pavement (Grading SX) (50) (PG 64-22) 19,107 Ton 1,509,258.00 78.99 403-34701 Hot Bituminous Pavement (Grading SX) (75) 124,908 Ton 5,610,866.37 44.92 403-34721 Hot Bituminous Pavement (Grading SX) (75) (PG 58-28) 43,074 Ton 2,505,655.70 58.17 403-34741 Hot Bituminous Pavement (Grading SX) (75) (PG 64-22) 39,003 Ton 2,101,999.50 53.89 403-34751 Hot Bituminous Pavement (Grading SX) (75) (PG 64-28) 3,519 Ton 218,178.00 62.00 403-34771 Hot Bituminous Pavement (Grading SX) (75) (PG 76-28) 298 Ton 21,754.00 73.00 403-34801 Hot Bituminous Pavement (Grading SX) (100) 83,664 Ton 3,398,795.74 40.62 403-34821 Hot Bituminous Pavement (Grading SX) (100) (PG 58-28) 25,072 Ton 1,344,057.27 53.61 403-34841 Hot Bituminous Pavement (Grading SX) (100) (PG 64-22) 214,078 Ton 9,930,546.96 46.39 403-34851 Hot Bituminous Pavement (Grading SX) (100) (PG 64-28) 78,405 Ton 3,878,307.49 49.47 403-34871 Hot Bituminous Pavement (Grading SX) (100) (PG 76-28) 89,694 Ton 5,336,784.58 59.50 403-35701 Hot Bituminous Pavement (Grading S-Fines) (75) 10,496 Ton 317,504.00 30.25 403-36400 Hot Bituminous Pavement (Grading SX) (75) 59,531 Ton 2,290,639.05 38.48 405-00100 Heating and Remixing Treatment 611,805 Sq Yard 2,248,004.05 3.67 405-00101 Heating and Remixing Treatment (Special) 122,214 Sq Yard 806,612.40 6.60 406-09500 Cold Bituminous Pavement (Recycle) 55,533 Sq Yard 155,492.40 2.80 408-01000 Hot Poured Joint and Crack Sealant 3 Ton 10,207.61 3,402.54 409-02010 Cover Coat Material (Type II) 7,592 Ton 383,396.00 50.50 409-02015 Cover Coat Material (Type II) 385,283 Sq Yard 577,924.50 1.50 409-02030 Cover Coat Material (Type I) Special 503,034 Sq Yard 571,299.68 1.14 409-02055 Cover Coat Material (Type II)(Special) 708,466 Sq Yard 788,956.40 1.11 409-09000 Micro-Surfacing Seal Coat 253 Ton 131,190.62 518.54 411-03342 Asphalt Cement Performance Grade (PG 64-28) 4,100 Ton 1,724,931.00 420.71 411-03345 Asphalt Cement Performance Grade (PG 76-28) 6,725 Ton 3,015,590.00 448.41 411-03352 Asphalt Cement Performance Grade (PG 58-28) 5,473 Ton 1,953,647.72 356.96 411-03354 Asphalt Cement Performance Grade (PG 64-22) 400 Ton 174,250.00 435.63 411-03355 Asphalt Cement Performance Grade (PG 58-34) 4,792 Ton 1,779,191.30 371.28 411-10253 Emulsified Asphalt (CSS-1H) 21,077 Gallon 27,915.00 1.32 411-10254 Emulsified Asphalt (CSS-1H) (Modified) 13,858 Gallon 36,030.80 2.60 411-10255 Emulsified Asphalt (Slow-Setting) 548,028 Gallon 1,144,059.28 2.09 411-10261 Emulsified Asphalt (Rapid-Setting-2P)(Polymerized) 698,767 Gallon 702,220.40 1.00 411-10275 Emulsified Asphalt (HFMS-2P) (High Float) (Polymerize 514,863 Gallon 414,217.88 0.80 411-10300 Emulsified Asphalt (Prime Coat) 43,975 Gallon 103,281.34 2.35 411-90010 Asphalt Rejuvenating Agent 42,835 Gallon 84,860.10 1.98 411-90040 Recycling Agent 45,400 Gallon 54,480.00 1.20 412-00000 Furnish Concrete Pavement 51,585 Cubic Yard 4,487,895.00 87.00 412-00050 Place Concrete Pavement 188,708 Sq Yard 1,849,338.40 9.80 Colorado Department of Transporation 15:10 Monday, January 8, 2007 11 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 412-00400 Concrete Pavement (4 Inch) 41 Sq Yard 4,100.00 100.00 412-00600 Concrete Pavement (6 Inch) 10,566 Sq Yard 504,709.35 47.77 412-00605 Concrete Pavement (6 Inch) (Fast Track) 111 Sq Yard 7,133.04 64.26 412-00800 Concrete Pavement (8 Inch) 11,804 Sq Yard 583,983.00 49.47 412-00805 Concrete Pavement (8 Inch) (Fast Track) 2,078 Sq Yard 139,226.00 67.00 412-00950 Concrete Pavement (9-1/2 Inch) 12,737 Sq Yard 416,647.00 32.71 412-00975 Concrete Pavement (9-3/4 Inch) 700 Sq Yard 108,500.00 155.00 412-01000 Concrete Pavement (10 Inch) 20,544 Sq Yard 1,277,440.00 62.18 412-01050 Concrete Pavement (10-1/2 Inch) 6,040 Sq Yard 256,803.90 42.52 412-01060 Concrete Pavement (10-1/2 Inch) (Fast Track) 356 Sq Yard 42,008.00 118.00 412-01100 Concrete Pavement (11 Inch) 27,648 Sq Yard 1,482,082.05 53.61 412-01120 Concrete Pavement (11 Inch) (Fast Track) 2,704 Sq Yard 225,577.58 83.42 412-01150 Concrete Pavement (11-1/2 Inch) 4,978 Sq Yard 303,658.00 61.00 412-01200 Concrete Pavement (12 Inch) 312,107 Sq Yard 11,478,155.77 36.78 412-01250 Concrete Pavement (12-1/2 Inch) 178,788 Sq Yard 6,568,671.12 36.74 412-01300 Concrete Pavement (13 Inch) 273,371 Sq Yard 10,037,673.80 36.72 412-01325 Concrete Pavement (13 Inch)(Fast Track) 3,041 Sq Yard 243,280.00 80.00 412-01350 Concrete Pavement (13-1/2 Inch) 9,200 Sq Yard 660,100.00 71.75 412-05000 Partial Depth Repair of Concrete Pavement 73 Sq Foot 5,402.00 74.00 412-14000 Sawing and Sealing Concrete Pavement Joints 300,767 Lin Foot 451,150.50 1.50 412-15000 Routing and Sealing Concrete Pavement Cracks 4,629 Lin Foot 19,131.75 4.13 412-15050 Cross Stitching 600 Each 22,800.00 38.00 420-00000 Geomembrane 1,240 Sq Yard 25,110.00 20.25 420-00100 Geotextile (Erosion Control) (Class A) 16,877 Sq Yard 48,343.19 2.86 420-00101 Geotextile (Erosion Control) (Class B) 2,851 Sq Yard 9,356.80 3.28 420-00110 Geotextile (Drainage) (Class A) 67,832 Sq Yard 119,870.59 1.77 420-00111 Geotextile (Drainage) (Class B) 2,980 Sq Yard 13,735.00 4.61 420-00130 Geotextile (Separator) (Class A) 24,361 Sq Yard 42,847.68 1.76 420-00131 Geotextile (Separator) (Class B) 64 Sq Yard 854.00 13.34 420-00200 Geotextile (Weed Barrier) 16,624 Sq Yard 35,022.33 2.11 420-00500 Geotextile (Paving) 961 Sq Yard 12,925.45 13.45 420-00510 Geotextile (Crack Reduction) (High Density) 33 Sq Yard 1,009.50 30.59 501-00000 Steel Sheet Piling (Type I) 3,000 Sq Foot 51,810.00 17.27 502-00000 Treated Timber Piling 600 Lin Foot 31,800.00 53.00 502-00100 Drilling Hole to Facilitate Pile Driving 1,029 Lin Foot 81,291.00 79.00 502-00460 Pile Tip 70 Each 6,000.00 85.71 502-11274 Steel Piling (HP 12x74) 4,922 Lin Foot 241,003.00 48.96 502-11489 Steel Piling (HP 14x89) 892 Lin Foot 71,360.00 80.00 Colorado Department of Transporation 15:10 Monday, January 8, 2007 12 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 503-00018 Drilled Caisson (18 Inch) 232 Lin Foot 38,143.00 164.41 503-00024 Drilled Caisson (24 Inch) 635 Lin Foot 65,958.12 103.87 503-00030 Drilled Caisson (30 Inch) 798 Lin Foot 175,926.00 220.46 503-00036 Drilled Caisson (36 Inch) 2,783 Lin Foot 566,847.53 203.68 503-00042 Drilled Caisson (42 Inch) 427 Lin Foot 110,877.14 259.67 503-00048 Drilled Caisson (48 Inch) 5,430 Lin Foot 1,273,945.31 234.61 503-00054 Drilled Caisson (54 Inch) 564 Lin Foot 181,806.28 322.35 503-00200 Caisson (Special) 10,597 Lin Foot 4,556,710.00 430.00 503-01070 Micropile (7 Inch) 17,050 Lin Foot 1,636,800.00 96.00 503-02000 Verification Test Pile 3 Each 43,950.00 14,650.00 504-04410 Block Facing 149,599 Sq Foot 1,484,423.09 9.92 504-04420 Precast Panel Facing 111,201 Sq Foot 2,176,464.96 19.57 504-04440 Facing (Special) 36,709 Sq Foot 513,926.00 14.00 504-06315 Ground Nail (15 Foot) 522 Each 336,690.00 645.00 504-06320 Ground Nail (20 Foot) 360 Each 306,000.00 850.00 504-06325 Ground Nail (25 Foot) 123 Each 130,995.00 1,065.00 504-06330 Ground Nail (30 Foot) 157 Each 200,175.00 1,275.00 504-06335 Ground Nail (35 Foot) 741 Each 1,104,090.00 1,490.00 504-08050 Stone Landscape Wall 2,701 Sq Foot 128,044.00 47.41 504-08255 Masonry Landscape Wall (Dry Stack) 61 Sq Foot 1,945.90 31.90 506-00000 Riprap 110 Cubic Yard 5,830.00 53.00 506-00010 Riprap (Special) 269 Cubic Yard 16,258.04 60.44 506-00030 Grouted Riprap 107 Cubic Yard 15,260.28 142.62 506-00206 Riprap (6 Inch) 93 Cubic Yard 11,624.50 124.99 506-00209 Riprap (9 Inch) 2,321 Cubic Yard 169,723.75 73.13 506-00212 Riprap (12 Inch) 2,671 Cubic Yard 222,947.64 83.47 506-00218 Riprap (18 Inch) 3,599 Cubic Yard 251,182.01 69.79 506-00224 Riprap (24 Inch) 58,018 Cubic Yard 2,228,389.00 38.41 507-00000 Concrete Slope and Ditch Paving 253 Cubic Yard 113,725.04 449.51 507-00100 Concrete Slope and Ditch Paving (Reinforced) 1,793 Cubic Yard 497,489.20 277.46 507-00200 Dry Rubble Slope and Ditch Paving 189 Cubic Yard 27,662.31 146.36 507-00300 Grouted Rubble Slope and Ditch Paving 32 Cubic Yard 4,000.00 125.00 507-00350 Grouted Riprap Slope and Ditch Paving 44 Cubic Yard 19,470.00 442.50 507-00400 Bituminous Slope and Ditch Paving (Asphalt) 129 Ton 22,590.81 175.12 507-00700 Slope and Ditch Paving (Special) 41 Cubic Yard 40,132.86 978.85 508-00100 Treated Timber 2 M Ft Bd Me 11,200.00 5,600.00 508-00520 Insulation Material (2 Inch) 960 Sq Foot 2,016.00 2.10 508-90000 Paint Existing Structure 1 Lump Sum 4,147.00 4,147.00 Colorado Department of Transporation 15:10 Monday, January 8, 2007 13 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 509-00000 Structural Steel 64,517 Pound 192,450.20 2.98 509-00001 Structural Steel (Galvanized) 33,231 Pound 116,191.10 3.50 509-00010 Structural Steel (Special) 1,300 Pound 93,150.00 71.65 509-08010 Alter and Erect Structural Steel 1 Lump Sum 94,700.00 94,700.00 509-08100 Provide Temporary Support 5 Lump Sum 1,594,600.76 318,920.15 509-08120 Temporary Bridge Deck 4,489 Sq Foot 179,560.00 40.00 509-90000 Paint Existing Structure(S) 2 Lump Sum 30,548.56 15,274.28 509-90002 Paint Existing Structure (Special) 60 Gallon 19,445.25 324.09 510-20100 Structural Plate Arch (Special) 110 Lin Foot 158,046.41 1,436.79 512-00101 Bearing Device (Type I) 81 Each 32,231.00 397.91 512-00102 Bearing Device (Type II) 22 Each 50,132.00 2,278.73 512-00103 Bearing Device (Type III) 40 Each 349,600.00 8,740.00 512-00118 Bearing Device (Special) 36 Each 36,000.00 1,000.00 513-00690 Bridge Drain (Special) 55 Each 369,600.00 6,720.00 514-00000 Pipe Railing 330 Lin Foot 18,150.00 55.00 514-00100 Hand Rail 15 Lin Foot 600.00 40.00 514-00200 Pedestrian Railing (Steel) 2,477 Lin Foot 210,754.50 85.08 514-00201 Pedestrian Railing (Steel)(Special) 2,618 Lin Foot 620,466.00 237.00 514-00300 Traffic Railing (Steel) 50 Lin Foot 5,000.00 100.00 515-00120 Waterproofing (Membrane) 42,605 Sq Yard 432,864.45 10.16 515-00400 Concrete Sealer 24,987 Sq Yard 138,611.71 5.55 515-00410 Concrete Sealer (Calcium Nitrite) 421 Sq Yard 24,908.20 59.16 517-00000 Waterproofing (Asphalt) 1,580 Sq Yard 44,808.80 28.36 517-00100 Waterproofing (Railroad) 281 Sq Yard 28,395.05 101.05 518-00000 Bridge Compression Joint Sealer 179 Lin Foot 16,856.00 94.17 518-00100 Waterstop 127 Lin Foot 6,622.70 52.15 518-00106 Waterstop (6 Inch) 215 Lin Foot 4,042.00 18.80 518-01002 Bridge Expansion Device (0-2 Inch) 2,968 Lin Foot 332,306.14 111.96 518-01004 Bridge Expansion Device (0-4 Inch) 2,559 Lin Foot 466,889.85 182.45 518-01006 Bridge Expansion Device (0-6 Inch) 160 Lin Foot 156,560.00 978.50 518-01009 Bridge Expansion Device (0-9 Inch) 62 Lin Foot 74,400.00 1,200.00 518-01012 Bridge Expansion Device (0-12 Inch) 72 Lin Foot 115,200.00 1,600.00 518-01015 Bridge Expansion Device (0-15 Inch) 65 Lin Foot 128,980.00 1,984.31 518-01250 Bridge Expansion Cover Plate 12 Lin Foot 8,400.00 700.00 518-02010 Elastomeric Concrete End Dam 78 Cubic Foot 36,270.00 465.00 518-02100 Polymer Mortar End Dam 723 Cubic Foot 264,517.92 365.86 518-03000 Sawing and Sealing Bridge Joint 791 Lin Foot 18,254.88 23.08 518-03100 Rapid Cure Silicone Joint Seal 2,291 Lin Foot 80,380.38 35.09 Colorado Department of Transporation 15:10 Monday, January 8, 2007 14 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 519-01000 Epoxy Resin (Injection) 300 Lin Foot 18,000.00 60.00 601-01000 Concrete Class B 759 Cubic Yard 382,013.16 503.31 601-01025 Concrete Class B (Miscellaneous) 146 Cubic Yard 117,722.36 806.32 601-01040 Concrete Class B (Bridge) 86 Cubic Yard 81,872.00 952.00 601-01050 Concrete Class B (Wall) 1,045 Cubic Yard 392,872.30 375.95 601-03000 Concrete Class D 1,513 Cubic Yard 596,012.95 393.93 601-03020 Concrete Class D (Miscellaneous) 18 Cubic Yard 6,584.32 365.80 601-03025 Concrete Class D (Miscellaneous) (Colored) 5 Cubic Yard 3,000.00 600.00 601-03027 Concrete Class D (Special) 652 Cubic Yard 306,762.83 470.50 601-03030 Concrete Class D (Box Culvert) 4,089 Cubic Yard 1,530,682.81 374.34 601-03040 Concrete Class D (Bridge) 16,413 Cubic Yard 7,089,402.48 431.94 601-03041 Concrete Class D (Bridge) (Special) 677 Cubic Yard 477,723.40 705.65 601-03050 Concrete Class D (Wall) 4,997 Cubic Yard 1,936,169.93 387.47 601-03540 Concrete Class DT (Deck Topping) 8 Cubic Yard 4,800.00 600.00 601-04000 Concrete Class E 892 Cubic Yard 765,336.00 858.00 601-05035 Concrete Class S35 52 Cubic Yard 63,960.00 1,230.00 601-05045 Concrete Class S40 533 Cubic Yard 61,295.00 115.00 601-05050 Concrete Class S50 139 Cubic Yard 83,400.00 600.00 601-05540 Concrete Class HT (Deck Topping) 165 Cubic Yard 69,930.30 423.82 601-06020 Concrete (Patching) (Polymer) 25 Cubic Yard 203,891.81 8,155.67 601-06100 Concrete (Patching) 102 Cubic Yard 196,511.46 1,926.58 601-06150 Concrete (Patching) 1,292 Sq Foot 79,070.00 61.20 601-40000 Masonry Veneer 275 Sq Foot 3,753.75 13.65 601-40005 Cut Stone Veneer 4,586 Sq Foot 178,854.00 39.00 601-40250 Bridge Deck Finish (Sawed Grooves) 12,111 Sq Yard 35,973.66 2.97 601-40300 Structural Concrete Coating 43,999 Sq Yard 226,371.40 5.14 601-40301 Structural Concrete Coating 60,713 Sq Foot 20,066.67 0.33 601-40302 Structural Concrete Coating (Anti-Graffiti) 90,141 Sq Foot 119,332.81 1.32 601-40400 Structural Concrete Stain 40,540 Sq Yard 214,781.75 5.30 601-40600 Concrete Tinting 88 Sq Yard 1,320.00 15.00 602-00000 Reinforcing Steel 1,296,094 Pound 1,282,696.13 0.99 602-00020 Reinforcing Steel (Epoxy Coated) 4,132,417 Pound 3,704,410.85 0.90 603-00000 Culvert Lining 208 Lin Foot 38,480.00 185.00 603-00001 Annular Space Grouting 344 Cubic Yard 256,725.00 746.29 603-00010 Culvert Lining 4,429 Sq Foot 155,015.00 35.00 603-00037 Culvert Lining (36 Inch) (Install Only)(Jacked) 207 Lin Foot 37,558.08 181.44 603-00048 Culvert Lining (48 Inch) 288 Lin Foot 93,600.00 325.00 603-00060 Culvert Lining (60 Inch) 618 Lin Foot 256,470.00 415.00 Colorado Department of Transporation 15:10 Monday, January 8, 2007 15 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-01125 12 Inch Reinforced Concrete Pipe (Complete In Place) 47 Lin Foot 4,671.50 99.39 603-01155 15 Inch Reinforced Concrete Pipe (Complete In Place) 1,413 Lin Foot 80,840.36 57.21 603-01180 18 Inch Reinforced Concrete Pipe 3,304 Lin Foot 257,170.76 77.84 603-01185 18 Inch Reinforced Concrete Pipe (Complete In Place) 16,504 Lin Foot 816,482.08 49.47 603-01240 24 Inch Reinforced Concrete Pipe 7,610 Lin Foot 672,894.60 88.42 603-01245 24 Inch Reinforced Concrete Pipe (Complete In Place) 12,555 Lin Foot 684,301.21 54.50 603-01300 30 Inch Reinforced Concrete Pipe 2,370 Lin Foot 343,688.20 145.02 603-01305 30 Inch Reinforced Concrete Pipe (Complete In Place) 6,982 Lin Foot 470,845.78 67.44 603-01360 36 Inch Reinforced Concrete Pipe 3,396 Lin Foot 389,220.64 114.61 603-01365 36 Inch Reinforced Concrete Pipe (Complete In Place) 4,481 Lin Foot 331,291.48 73.93 603-01420 42 Inch Reinforced Concrete Pipe 315 Lin Foot 99,945.00 317.29 603-01425 42 Inch Reinforced Concrete Pipe (Complete In Place) 1,780 Lin Foot 163,389.55 91.79 603-01480 48 Inch Reinforced Concrete Pipe 638 Lin Foot 219,684.32 344.33 603-01485 48 Inch Reinforced Concrete Pipe (Complete In Place) 2,071 Lin Foot 224,439.75 108.37 603-01540 54 Inch Reinforced Concrete Pipe 1,740 Lin Foot 361,500.00 207.76 603-01545 54 Inch Reinforced Concrete Pipe (Complete In Place) 556 Lin Foot 81,426.20 146.45 603-01600 60 Inch Reinforced Concrete Pipe 122 Lin Foot 34,165.10 280.04 603-01605 60 Inch Reinforced Concrete Pipe (Complete In Place) 750 Lin Foot 138,750.00 185.00 603-01660 66 Inch Reinforced Concrete Pipe 333 Lin Foot 108,225.00 325.00 603-01665 66 Inch Reinforced Concrete Pipe (Complete In Place) 213 Lin Foot 40,576.50 190.50 603-01725 72 Inch Reinforced Concrete Pipe (Complete In Place) 239 Lin Foot 57,983.79 242.61 603-01840 84 Inch Reinforced Concrete Pipe 96 Lin Foot 48,243.84 502.54 603-02185 23x14 Inch Reinforced Concrete Pipe (Complete In Plac 293 Lin Foot 23,015.29 78.55 603-02240 30x19 Inch Reinforced Concrete Pipe Elliptical 51 Lin Foot 7,140.00 140.00 603-02245 30x19 Inch Reinforced Concrete Pipe Elliptical 80 Lin Foot 11,347.20 141.84 603-02305 38x24 Inch Reinforced Concrete Pipe Elliptical 111 Lin Foot 11,044.50 99.50 603-02365 45x29 Inch Reinforced Concrete Pipe Elliptical 64 Lin Foot 8,607.36 134.49 603-02420 53x34 Inch Reinforced Concrete Pipe Elliptical 120 Lin Foot 27,600.00 230.00 603-02425 53x34 Inch Reinforced Concrete Pipe Elliptical 1,079 Lin Foot 147,013.75 136.25 603-02485 60x38 Inch Reinforced Concrete Pipe Elliptical (CIP) 900 Lin Foot 165,600.00 184.00 603-02600 76x48 Inch Reinforced Concrete Pipe Elliptical 288 Lin Foot 102,934.08 357.41 603-02720 91x58 Inch Reinforced Concrete Pipe Elliptical 96 Lin Foot 50,041.92 521.27 603-02840 106x68 Inch Reinforced Concrete Pipe Elliptical 96 Lin Foot 71,302.08 742.73 603-03360 36 Inch Reinforced Concrete Pipe Special 198 Lin Foot 99,000.00 500.00 603-03541 54 Inch Reinforced Concrete Pipe (Special) (Install O 68 Lin Foot 7,257.64 106.73 603-03661 66 Inch Reinforced Concrete Pipe (Special) (Install O 64 Lin Foot 6,830.72 106.73 603-03721 72 Inch RCP (Special) (Install Only) 72 Lin Foot 7,684.56 106.73 603-05015 15 Inch Reinforced Concrete End Section 6 Each 3,328.05 554.68 Colorado Department of Transporation 15:10 Monday, January 8, 2007 16 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-05018 18 Inch Reinforced Concrete End Section 42 Each 30,930.62 736.44 603-05024 24 Inch Reinforced Concrete End Section 65 Each 55,252.41 850.04 603-05030 30 Inch Reinforced Concrete End Section 20 Each 18,498.37 924.92 603-05036 36 Inch Reinforced Concrete End Section 30 Each 35,938.92 1,197.96 603-05042 42 Inch Reinforced Concrete End Section 3 Each 4,160.17 1,386.72 603-05048 48 Inch Reinforced Concrete End Section 15 Each 32,103.62 2,140.24 603-05054 54 Inch Reinforced Concrete End Section 6 Each 12,057.48 2,009.58 603-05055 54 Inch Reinforced Concrete End Section (Install Only 1 Each 1,814.40 1,814.40 603-05060 60 Inch Reinforced Concrete End Section 3 Each 6,600.00 2,200.00 603-05066 66 Inch Reinforced Concrete End Section 2 Each 4,015.04 2,007.52 603-05067 66 Inch Reinforced Concrete End Section (Install Only 1 Each 1,814.40 1,814.40 603-05072 72 Inch Reinforced Concrete End Section 1 Each 2,078.89 2,078.89 603-05073 72 Inch Reinforced Concrete End Section (Install Only 1 Each 1,814.40 1,814.40 603-05084 84 Inch Reinforced Concrete End Section 2 Each 15,490.46 7,745.23 603-05118 23x14 Inch Reinforced Concrete End Section Elliptical 1 Each 944.82 944.82 603-05148 60x38 Inch Reinforced Concrete End Section Elliptical 8 Each 9,778.00 1,222.25 603-05160 76x48 Inch Reinforced Concrete End Section Elliptical 6 Each 17,873.58 2,978.93 603-05172 91x58 Inch Reinforced Concrete End Section Elliptical 2 Each 26,214.64 13,107.32 603-07180 18 Inch Reinforced Concrete Pipe (Jacked) 320 Lin Foot 267,081.60 834.63 603-07360 36 Inch Reinforced Concrete Pipe (Jacked) 234 Lin Foot 202,916.42 867.16 603-07420 42 Inch Reinforced Concrete Pipe (Jacked) 270 Lin Foot 137,970.00 511.00 603-10120 12 Inch Corrugated Steel Pipe 142 Lin Foot 5,370.00 37.82 603-10150 15 Inch Corrugated Steel Pipe 1,990 Lin Foot 71,418.00 35.89 603-10180 18 Inch Corrugated Steel Pipe 1,740 Lin Foot 93,970.50 54.01 603-10240 24 Inch Corrugated Steel Pipe 3,421 Lin Foot 226,720.24 66.27 603-10300 30 Inch Corrugated Steel Pipe 276 Lin Foot 27,400.00 99.28 603-10360 36 Inch Corrugated Steel Pipe 2,507 Lin Foot 209,396.60 83.52 603-10420 42 Inch Corrugated Steel Pipe 225 Lin Foot 21,600.00 96.00 603-10480 48 Inch Corrugated Steel Pipe 800 Lin Foot 107,201.02 134.00 603-10600 60 Inch Corrugated Steel Pipe 134 Lin Foot 17,728.20 132.30 603-10720 72 Inch Corrugated Steel Pipe 18 Lin Foot 2,700.00 150.00 603-10840 84 Inch Corrugated Steel Pipe 329 Lin Foot 86,808.15 263.85 603-15024 24 Inch Equivalent Corrugated Steel Pipe Arch 15 Lin Foot 4,500.00 300.00 603-15060 60 Inch Equivalent Corrugated Steel Pipe Arch 8 Lin Foot 1,080.00 135.00 603-30012 12 Inch Steel End Section 2 Each 300.00 150.00 603-30015 15 Inch Steel End Section 2 Each 440.00 220.00 603-30018 18 Inch Steel End Section 36 Each 13,734.58 381.52 603-30024 24 Inch Steel End Section 66 Each 28,227.26 427.69 Colorado Department of Transporation 15:10 Monday, January 8, 2007 17 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-30030 30 Inch Steel End Section 16 Each 8,800.00 550.00 603-30036 36 Inch Steel End Section 26 Each 19,732.32 758.94 603-30048 48 Inch Steel End Section 7 Each 10,047.78 1,435.40 603-30060 60 Inch Steel End Section 2 Each 3,748.50 1,874.25 603-30072 72 Inch Steel End Section 1 Each 3,500.00 3,500.00 603-30084 84 Inch Steel End Section 2 Each 6,615.00 3,307.50 603-31324 24 Inch Equivalent Arch Steel End Section 3 Each 2,748.00 916.00 603-33024 24 Inch Pipe Safety End Treatment 30 Each 71,494.50 2,383.15 603-33030 30 Inch Pipe Safety End Treatment 8 Each 23,831.44 2,978.93 603-33048 48 Inch Pipe Safety End Treatment 5 Each 20,852.50 4,170.50 603-33060 60 Inch Pipe Safety End Treatment 2 Each 10,724.18 5,362.09 603-50004 4 Inch Plastic Pipe 760 Lin Foot 13,362.32 17.58 603-50006 6 Inch Plastic Pipe 10 Lin Foot 528.00 52.80 603-50008 8 Inch Plastic Pipe 68 Lin Foot 1,566.00 23.03 603-50012 12 Inch Plastic Pipe 1,107 Lin Foot 65,869.91 59.50 603-50015 15 Inch Plastic Pipe 520 Lin Foot 42,415.00 81.57 603-50018 18 Inch Plastic Pipe 863 Lin Foot 83,096.34 96.29 603-50024 24 Inch Plastic Pipe 100 Lin Foot 10,365.00 103.65 603-50043 42 Inch Plastic Pipe (Install Only) 80 Lin Foot 8,538.40 106.73 603-50048 48 Inch Plastic Pipe 135 Lin Foot 23,226.75 172.05 603-61120 12 Inch Flexible Pipe 100 Lin Foot 1,200.00 12.00 603-70404 4X4 Foot Concrete Box Culvert (Precast) 190 Lin Foot 38,900.60 204.74 603-70502 5x2 Foot Concrete Box Culvert (Precast) 496 Lin Foot 94,175.52 189.87 603-70803 8x3 Foot Concrete Box Culvert (Precast) 206 Lin Foot 79,388.28 385.38 603-70806 8x6 Foot Concrete Box Culvert (Precast) 254 Lin Foot 146,050.00 575.00 603-71812 18x12 Foot Concrete Box Culvert (Precast) 78 Lin Foot 178,620.00 2,290.00 603-83024 24 Inch Sewer Pipe 650 Lin Foot 83,200.00 128.00 604-00305 Inlet Type C (5 Foot) 120 Each 316,893.59 2,640.78 604-00310 Inlet Type C (10 Foot) 28 Each 77,867.43 2,780.98 604-00315 Inlet Type C (15 Foot) 3 Each 13,394.81 4,464.94 604-00320 Inlet Type C (20 Foot) 2 Each 9,625.00 4,812.50 604-00350 Inlet Type C (Special) 19 Each 118,286.47 6,225.60 604-00505 Inlet Type D (5 Foot) 19 Each 86,803.95 4,568.63 604-00510 Inlet Type D (10 Foot) 20 Each 190,390.67 9,519.53 604-00515 Inlet Type D (15 Foot) 3 Each 19,541.05 6,513.68 604-00550 Inlet Type D (Special) 6 Each 63,690.15 10,615.03 604-13005 Inlet Type 13 (5 Foot) 6 Each 18,749.73 3,124.96 604-13010 Inlet Type 13 (10 Foot) 1 Each 4,316.28 4,316.28 Colorado Department of Transporation 15:10 Monday, January 8, 2007 18 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 604-13505 Inlet Type 13 (Double) (5 Foot) 1 Each 4,333.35 4,333.35 604-16005 Inlet Type 16 (5 Foot) 3 Each 10,200.00 3,400.00 604-16010 Inlet Type 16 (10 Foot) 1 Each 4,979.20 4,979.20 604-16050 Inlet Type 16 (Single) (Special) 2 Each 4,800.00 2,400.00 604-16510 Inlet Type 16 (Double) (10 Foot) 1 Each 6,572.30 6,572.30 604-19105 Inlet Type R L 5 (5 Foot) 31 Each 117,620.14 3,794.20 604-19110 Inlet Type R L 5 (10 Foot) 19 Each 83,464.83 4,392.89 604-19115 Inlet Type R L 5 (15 Foot) 2 Each 12,087.00 6,043.50 604-19205 Inlet Type R L 10 (5 Foot) 15 Each 76,038.95 5,069.26 604-19210 Inlet Type R L 10 (10 Foot) 18 Each 110,288.01 6,127.11 604-19215 Inlet Type R L 10 (15 Foot) 3 Each 27,708.50 9,236.17 604-19220 Inlet Type R L 10 (20 Foot) 1 Each 9,998.85 9,998.85 604-19305 Inlet Type R L 15 (5 Foot) 5 Each 36,628.69 7,325.74 604-19310 Inlet Type R L 15 (10 Foot) 8 Each 61,038.00 7,629.75 604-19315 Inlet Type R L 15 (15 Foot) 2 Each 21,293.50 10,646.75 604-19410 Inlet Type R Special (10 Foot) 3 Each 69,900.00 23,300.00 604-19415 Inlet Type R Special (15 Foot) 4 Each 107,200.00 26,800.00 604-19600 Inlet (Sand Filter) 13 Each 260,000.00 20,000.00 604-20000 Outlet Structure 5 Each 36,818.00 7,363.60 604-25000 Vane Grate Inlet Special 6 Each 16,400.00 2,733.33 604-25005 Vane Grate Inlet (5 Foot) 26 Each 72,154.16 2,775.16 604-25006 Vane Grate Inlet Special (5 Foot) 4 Each 22,319.54 5,579.89 604-25010 Vane Grate Inlet (10 Foot) 6 Each 20,347.86 3,391.31 604-25011 Vane Grate Inlet Special (10 Foot) 5 Each 83,999.41 16,799.88 604-26005 Vane Grate Inlet (Double) (5 Foot) 40 Each 157,384.78 3,934.62 604-26010 Vane Grate Inlet (Double) (10 Foot) 8 Each 41,019.04 5,127.38 604-26015 Vane Grate Inlet (Double) (15 Foot) 3 Each 19,701.22 6,567.07 604-26016 Vane Grate Inlet Special (Double) (15 Foot) 1 Each 6,790.48 6,790.48 604-26020 Vane Grate Inlet (Double) (20 Foot) 1 Each 12,649.28 12,649.28 604-30000 Manhole Slab Base (Special) 1 Each 2,600.00 2,600.00 604-30005 Manhole Slab Base (5 Foot) 37 Each 85,315.76 2,305.83 604-30010 Manhole Slab Base (10 Foot) 50 Each 174,396.06 3,487.92 604-30015 Manhole Slab Base (15 Foot) 26 Each 143,535.82 5,520.61 604-30020 Manhole Slab Base (20 Foot) 6 Each 43,534.60 7,255.77 604-31000 Manhole Box Base (Special) 2 Each 12,600.00 6,300.00 604-31005 Manhole Box Base (5 Foot) 1 Each 8,900.00 8,900.00 604-31010 Manhole Box Base (10 Foot) 10 Each 75,082.12 7,508.21 604-31015 Manhole Box Base (15 Foot) 4 Each 37,082.40 9,270.60 Colorado Department of Transporation 15:10 Monday, January 8, 2007 19 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 604-31020 Manhole Box Base (20 Foot) 2 Each 17,957.40 8,978.70 604-32015 Manhole T-Base (15 Foot) 1 Each 2,600.00 2,600.00 604-39005 Manhole Special (5 Foot) 3 Each 10,200.00 3,400.00 604-39010 Manhole Special (10 Foot) 3 Each 23,032.99 7,677.66 604-39015 Manhole Special (15 Foot) 3 Each 16,135.00 5,378.33 604-39020 Manhole Special (20 Foot) 1 Each 9,200.00 9,200.00 604-39050 Manhole (Traffic Management System) 9 Each 117,000.00 13,000.00 604-84000 Plastic Sliplining 518 Lin Foot 99,974.00 193.00 605-00004 4 Inch Non-Perforated Pipe Underdrain 1,954 Lin Foot 20,472.08 10.48 605-00020 2 Inch Perforated Pipe Underdrain 1,700 Lin Foot 63,206.00 37.18 605-00040 4 Inch Perforated Pipe Underdrain 4,608 Lin Foot 216,290.10 46.94 605-00041 4 Inch Perforated Pipe Underdrain (Special) 2,931 Lin Foot 65,800.95 22.45 605-00060 6 Inch Perforated Pipe Underdrain 7,279 Lin Foot 84,058.73 11.55 605-00080 8 Inch Perforated Pipe Underdrain 3,460 Lin Foot 51,035.00 14.75 605-00120 12 Inch Perforated Pipe Underdrain 191 Lin Foot 12,052.10 63.10 605-01020 2 Inch Horizontal Drain 1,449 Lin Foot 65,996.00 45.55 605-01030 3 Inch Horizontal Drain 537 Lin Foot 2,148.00 4.00 605-82100 Pipe Edge Drain 1,072 Lin Foot 41,927.43 39.11 605-83000 Geocomposite Drain 1,429 Sq Yard 18,587.13 13.01 605-83001 Geocomposite Drain without Pipe 54 Sq Yard 729.00 13.50 605-83560 6 Inch Pipe Underdrain 938 Lin Foot 31,470.46 33.55 605-84000 Subsurface Drain Outlet 2,796 Lin Foot 41,968.25 15.01 605-84100 Subsurface Drain Outlet Structure 8 Each 6,230.00 778.75 605-85000 Surface Sand Filter 28,580 Sq Foot 135,755.00 4.75 606-00301 Guardrail Type 3 (6-3 Post Spacing) 167,775 Lin Foot 2,657,096.88 15.84 606-00305 Guardrail Type 3 (Special) 25 Lin Foot 1,050.00 42.00 606-00310 Guardrail Type 3A 4,000 Lin Foot 52,000.00 13.00 606-00350 Guardrail Type 3 (Double) (6-3 Post Spacing) 587 Lin Foot 15,497.35 26.40 606-00700 Guardrail Type 7 450 Lin Foot 48,282.44 107.29 606-00705 Guardrail Type 7 (Special) 75 Lin Foot 29,625.00 395.00 606-00710 Guardrail Type 7 (Style CA) 15,011 Lin Foot 622,034.62 41.44 606-00716 Guardrail Type 7 (Style CA) (Special) 835 Lin Foot 45,457.40 54.44 606-00720 Guardrail Type 7 (Style CC) 7,933 Lin Foot 391,041.50 49.29 606-00721 Guardrail Type 7 (Style CC) (Special) 667 Lin Foot 26,780.05 40.15 606-00725 Guardrail Type 7 (Style CC)(Concrete Glare Screen) 365 Lin Foot 42,705.00 117.00 606-00730 Guardrail Type 7 (Style CD) 2,651 Lin Foot 102,764.06 38.76 606-00740 Guardrail Type 7 (Style CE) 15,146 Lin Foot 804,216.86 53.10 606-00741 Guardrail Type 7 (Style CE) (Special) 828 Lin Foot 92,749.67 112.02 Colorado Department of Transporation 15:10 Monday, January 8, 2007 20 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 606-00800 Guardrail Type 7 (F-Shape Concrete Barrier) 1,620 Lin Foot 116,640.00 72.00 606-00900 Guardrail (Special) 20 Lin Foot 10,000.00 500.00 606-01320 End Anchorage Type 3B 5 Each 3,300.00 660.00 606-01340 End Anchorage Type 3D 135 Each 90,873.75 673.14 606-01370 Transition Type 3G 202 Each 218,299.21 1,080.69 606-01371 Transition Type 3G (Special) 2 Each 1,840.00 920.00 606-01380 Transition Type 3H 66 Each 45,094.22 683.25 606-01385 Transition Type 3J 20 Each 18,504.30 925.22 606-01390 End Anchorage Type 3K 15 Each 15,820.18 1,054.68 606-01395 Transition Type 3L 30 Each 20,604.00 686.80 606-01460 Median Terminal 37 Each 153,197.27 4,140.47 606-02003 End Anchorage (Nonflared) 160 Each 348,213.59 2,176.33 606-02005 End Anchorage (Flared) 545 Each 951,921.53 1,746.65 606-10200 Bridge Rail (Special) 30 Lin Foot 2,740.50 91.35 606-10300 Bridge Rail Type 3 294 Lin Foot 32,612.00 110.93 606-10305 Bridge Rail Type 3 (Special) 421 Lin Foot 20,208.00 48.00 606-10700 Bridge Rail Type 7 14,000 Lin Foot 743,090.27 53.08 606-10705 Bridge Rail Type 7 (Special) 4,447 Lin Foot 435,759.40 97.99 606-11000 Bridge Rail Type 10 167 Lin Foot 17,326.00 103.75 606-11005 Bridge Rail Type 10 (Special) 162 Lin Foot 18,630.00 115.00 606-11010 Bridge Rail Type 10R 9,059 Lin Foot 1,059,331.82 116.94 606-11020 Bridge Rail Type 10H 94 Lin Foot 11,280.00 120.00 606-11030 Bridge Rail Type 10M 2,392 Lin Foot 378,116.14 158.08 606-11032 Bridge Rail Type 10M (Special) 1,041 Lin Foot 190,361.60 182.86 606-20000 Wire Rope Safety Fence 1,281 Lin Foot 63,857.85 49.85 606-20010 Tensioned Cable Barrier 56,587 Lin Foot 949,292.64 16.78 606-21000 Wire Rope End Anchorage 18 Each 55,418.00 3,078.78 606-21010 End Anchorage (Tensioned Cable Barrier) 48 Each 147,800.00 3,079.17 607-00000 Line Post 130 Each 7,281.25 56.01 607-00005 End Post 182 Each 30,262.98 166.28 607-00010 Corner and Line Brace Post 397 Each 66,663.63 167.92 607-01000 Fence Barbed Wire with Metal Posts 138,832 Lin Foot 165,347.25 1.19 607-01050 Fence Wire With Metal Posts 13,901 Lin Foot 20,851.50 1.50 607-01100 Fence Barbed Wire With Treated Wooden Posts 17,637 Lin Foot 57,726.75 3.27 607-11200 Fence Combination Wire With Metal Posts 4,664 Lin Foot 12,046.21 2.58 607-11300 Fence Combination Wire With Treated Wooden Posts 17,936 Lin Foot 56,319.04 3.14 607-11400 Fence Picket 220 Lin Foot 20,875.80 94.89 607-11455 Fence Wood 126 Lin Foot 2,822.40 22.40 Colorado Department of Transporation 15:10 Monday, January 8, 2007 21 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 607-11525 Fence (Plastic) 36,868 Lin Foot 116,413.30 3.16 607-11575 Rock Fall Fence 1,190 Lin Foot 648,130.00 544.65 607-11580 Fence (Temporary) 21,723 Lin Foot 59,465.20 2.74 607-11581 Fence (Temporary) (Special) 1,176 Lin Foot 55,238.00 46.97 607-15000 Fence Concrete (Sound Barrier) 2,064 Sq Foot 185,739.36 89.99 607-21300 Fence Barrier With Metal Posts 242 Lin Foot 1,315.71 5.44 607-52900 Line Post (Chain Link) 697 Each 32,214.00 46.22 607-52905 End Post (Chain Link) 14 Each 2,452.56 175.18 607-52910 Corner and Line Brace Post (Chain Link) 19 Each 3,230.06 170.00 607-53137 Fence Chain Link (Special) (36 Inch) 5,102 Lin Foot 120,822.95 23.68 607-53143 Fence Chain Link (Special) (42 Inch) 315 Lin Foot 8,820.00 28.00 607-53148 Fence Chain Link (48 Inch) 1,272 Lin Foot 12,720.00 10.00 607-53160 Fence Chain Link (60 Inch) 878 Lin Foot 23,867.46 27.18 607-53161 Fence Chain Link (Special) (60 Inch) 278 Lin Foot 10,530.92 37.88 607-53172 Fence Chain Link (72 Inch) 9,042 Lin Foot 125,460.37 13.88 607-55030 Mesh Post 12 Each 58,080.00 4,840.00 607-55031 Mesh Post (Special) 10 Each 45,000.00 4,500.00 607-55040 Mesh Anchor 66 Each 36,080.00 546.67 607-55050 Mesh Anchor (Special) 45 Each 68,895.00 1,531.00 607-55060 Mesh Pin 50 Each 3,500.00 70.00 607-55100 Wire Mesh 165,000 Sq Foot 309,600.00 1.88 607-55101 Cable Net 3,000 Sq Foot 34,500.00 11.50 607-56001 Fence (Animal Protection) 900 Lin Foot 4,950.00 5.50 607-60116 16 Foot Gate 8 Each 3,129.94 391.24 607-60203 3 Ft Gate Single (Chain Link) 1 Each 724.50 724.50 607-60212 12 Foot Gate Single (Chain Link) 4 Each 2,306.50 576.63 607-60220 20 Foot Gate Single (Chain Link) 1 Each 620.00 620.00 607-60270 20 Foot Gate Double (Chain Link) 1 Each 1,200.00 1,200.00 607-60290 40 Foot Gate Double (Chain Link) 1 Each 2,280.00 2,280.00 607-60316 16 Foot Gate Twin 2 Each 474.00 237.00 607-60620 Road Closure Gate 23 Each 168,760.00 7,337.39 607-60630 HOV Gate 10 Each 105,078.00 10,507.80 608-00000 Concrete Sidewalk 6,443 Sq Yard 328,661.04 51.01 608-00005 Concrete Sidewalk (Special) 120 Sq Yard 7,800.00 65.00 608-00006 Concrete Sidewalk (6 Inch) 14,059 Sq Yard 479,292.63 34.09 608-00010 Concrete Curb Ramp 3,448 Sq Yard 591,563.71 171.57 608-00012 Curb Ramp (Special) 18 Sq Yard 1,890.00 105.00 608-00015 Truncated Domes 316 Sq Foot 15,603.70 49.38 Colorado Department of Transporation 15:10 Monday, January 8, 2007 22 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 608-00020 Concrete Bikeway 1,682 Sq Yard 58,870.00 35.00 608-00026 Concrete Bikeway (6 Inch) 1,627 Sq Yard 70,618.02 43.40 608-00070 Interlocking Pavers 5,980 Sq Foot 53,820.00 9.00 608-00350 Concrete Sidewalk (Colored) 52 Sq Yard 2,860.00 55.00 608-01600 Aggregate Walkway 2,480 Sq Yard 16,248.40 6.55 608-10010 Sidewalk Drain 4 Each 6,724.12 1,681.03 609-20010 Curb Type 2 (Section B) 1,281 Lin Foot 27,084.50 21.14 609-21010 Curb and Gutter Type 2 (Section I-B) 35,252 Lin Foot 408,603.37 11.59 609-21011 Curb and Gutter Type 2 (Section I-M) 5,968 Lin Foot 83,347.90 13.97 609-21020 Curb and Gutter Type 2 (Section II-B) 48,656 Lin Foot 772,223.11 15.87 609-21021 Curb and Gutter Type 2 (Section II-M) 4,839 Lin Foot 66,965.70 13.84 609-21022 Curb and Gutter Type 2 (Section II-B) (Colored) 415 Lin Foot 7,055.00 17.00 609-21023 Curb and Gutter Type 2 (Section II-B) (Special) 3,429 Lin Foot 64,297.50 18.75 609-21900 Curb and Gutter Type 2 Special 54 Lin Foot 10,800.00 200.00 609-22021 Curb, Gutter and Sidewalk Type 2 (Section MS) 286 Lin Foot 9,031.88 31.58 609-22022 Curb, Gutter and Sidewalk Type 2 (Section II-B) 65 Lin Foot 8,458.05 130.12 609-24000 Gutter Type 2 Special 338 Lin Foot 16,691.88 49.38 609-24002 Gutter Type 2 (2 Foot) 1,119 Lin Foot 18,417.50 16.46 609-24004 Gutter Type 2 (4 Foot) 196 Lin Foot 5,159.00 26.32 609-24006 Gutter Type 2 (6 Foot) 107 Lin Foot 3,713.00 34.70 609-24008 Gutter Type 2 (8 Foot) 95 Lin Foot 4,548.00 47.87 609-24010 Gutter Type 2 (10 Foot) 247 Lin Foot 24,990.00 101.17 609-31010 Curb and Gutter Type 2 (Section I-B) (Fast Track) 340 Lin Foot 9,520.00 28.00 609-40011 Curb Type 4 (Section M) 300 Lin Foot 2,610.00 8.70 609-40021 Curb Type 4 (Section B) (Epoxy) 172 Lin Foot 3,914.72 22.76 609-40130 Curb (Median) (Special) 310 Lin Foot 5,580.00 18.00 609-60011 Curb Type 6 (Section M) 16,175 Lin Foot 152,886.59 9.45 610-00010 Median Cover Material (Decorative) 6,100 Sq Foot 57,950.00 9.50 610-00020 Median Cover Material (Patterned Concrete) 66,947 Sq Foot 541,429.67 8.09 610-00024 Median Cover Material (4 Inch Patterned Concrete) 23,265 Sq Foot 109,223.15 4.69 610-00026 Median Cover Material (6 Inch Patterned Concrete) 6,655 Sq Foot 59,895.00 9.00 610-00030 Median Cover Material (Concrete) 12,030 Sq Foot 63,368.11 5.27 610-00040 Median Cover Material (Bituminous) 2,002 Ton 214,714.50 107.25 610-00060 Median Cover Material (Brick Pavers) 3,004 Sq Foot 47,853.72 15.93 610-00100 Median Edging (Patterned Concrete) 4,916 Lin Foot 113,978.78 23.19 611-00030 30 Foot Cattle Guard 1 Each 7,500.00 7,500.00 612-00001 Delineator (Type I) 7,819 Each 133,972.38 17.13 612-00002 Delineator (Type II) 1,769 Each 34,414.42 19.45 Colorado Department of Transporation 15:10 Monday, January 8, 2007 23 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 612-00003 Delineator (Type III) 1,611 Each 34,156.64 21.20 612-00010 Delineator (Special) 2 Each 42,440.00 21,220.00 612-00021 Delineator (Type I) (Barrier) 6 Each 43.02 7.17 612-00022 Delineator (Type II) (Barrier) 176 Each 2,148.07 12.20 612-00031 Delineator (Type I) (Extra Height) 1 Each 79.30 79.30 612-00033 Delineator (Type III) (Extra Height) 1 Each 82.00 82.00 612-00041 Delineator (Flexible) (Type I) 1,597 Each 48,696.59 30.49 612-00042 Delineator (Flexible) (Type II) 233 Each 6,521.60 27.99 612-00043 Delineator (Flexible) (Type III) 238 Each 7,490.20 31.47 612-00046 Delineator (Flexible) (Special) (Type I) 26 Each 1,872.00 72.00 612-00050 Reflector (Type-3) 138 Each 966.00 7.00 612-00260 Location Marker (Fiber Optic)(Dome) 30 Each 6,324.12 210.80 612-00270 Location Marker (Utility)(Flat Slat) 10 Each 1,189.76 118.98 612-00300 Steel Guard Post 1 Each 1,310.00 1,310.00 612-01060 Reflector Strip (6 Inch) 370 Each 14,060.00 38.00 612-15000 Install Marker 10 Each 2,640.00 264.00 613-00001 Directional Boring Conduit 3,035 Lin Foot 85,860.00 28.29 613-00075 3/4 Inch Electrical Conduit 1,064 Lin Foot 13,482.00 12.67 613-00100 1 Inch Electrical Conduit 1,686 Lin Foot 11,761.45 6.98 613-00126 1-1/4 Inch Electrical Conduit (Jacked) 35 Lin Foot 770.00 22.00 613-00200 2 Inch Electrical Conduit 46,242 Lin Foot 480,004.68 10.38 613-00201 2 Inch Electrical Conduit (Jacked) 4,616 Lin Foot 63,960.32 13.86 613-00206 2 Inch Electrical Conduit (Bored) 105,635 Lin Foot 773,582.95 7.32 613-00300 3 Inch Electrical Conduit 12,233 Lin Foot 168,908.60 13.81 613-00301 3 Inch Electrical Conduit (Jacked) 7,406 Lin Foot 121,455.74 16.40 613-00306 3 Inch Electrical Conduit (Bored) 3,506 Lin Foot 35,449.40 10.11 613-00400 4 Inch Electrical Conduit 867 Lin Foot 12,598.08 14.53 613-00401 4 Inch Electrical Conduit (Jacked) 380 Lin Foot 5,654.40 14.88 613-00402 4 Inch Electrical Conduit (Install Only) 2,200 Lin Foot 36,520.00 16.60 613-00700 Inspection Trip 48 Each 28,800.00 600.00 613-01100 1 Inch Electrical Conduit (Plastic) 10,130 Lin Foot 42,340.00 4.18 613-01150 1-1/2 Inch Electrical Conduit (Plastic) 2,120 Lin Foot 31,700.00 14.95 613-01200 2 Inch Electrical Conduit (Plastic) 122,476 Lin Foot 1,023,994.28 8.36 613-01250 2-1/2 Inch Electrical Conduit (Plastic) 680 Lin Foot 9,575.00 14.08 613-01300 3 Inch Electrical Conduit (Plastic) 47,171 Lin Foot 543,268.41 11.52 613-01301 3 Inch Electrical Conduit (Plastic) (Special) 503 Lin Foot 15,090.00 30.00 613-01400 4 Inch Electrical Conduit (Plastic) 11,450 Lin Foot 173,892.67 15.19 613-03501 HID Fixtures (Type M1 Tunnel Luminare) 29 Each 35,426.98 1,221.62 Colorado Department of Transporation 15:10 Monday, January 8, 2007 24 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-03503 HID Fixtures (Type M3 Tunnel Luminare) 227 Each 296,847.90 1,307.70 613-04200 2 Inch Electrical Conduit (Liquidtight Flexible Metal 10 Lin Foot 335.20 33.52 613-04250 2-1/2 Inch Electrical Conduit (Liquidtight Flexible M 130 Lin Foot 3,185.00 24.50 613-05000 Direct-Burial Cable 2,640 Lin Foot 26,400.00 10.00 613-05200 Heat Trace Cable 2,917 Lin Foot 20,419.00 7.00 613-06000 Meter Pole 12 Each 21,088.00 1,757.33 613-07000 Pull Box (Special) 136 Each 54,029.36 397.27 613-07010 Pull Box (Surface Mounted) 3 Each 1,350.00 450.00 613-07017 Pull Box (16"x14"x6") 31 Each 14,464.73 466.60 613-07023 Pull Box (24"x36"x24") 52 Each 45,764.89 880.09 613-07026 Pull Box (16"x24"x12") 38 Each 24,521.51 645.30 613-07029 Pull Box (24"x24"x12") 10 Each 7,468.16 746.82 613-07033 Pull Box (24"x20"x12") 2 Each 760.00 380.00 613-07034 Pull Box (24"x36"x18") 119 Each 94,069.50 790.50 613-07036 Pull Box (36"x24"x8") 2 Each 4,582.82 2,291.41 613-07038 Pull Box (36"x48"x18") 35 Each 35,835.00 1,023.86 613-07040 Pull Box (30"x48"x24") 27 Each 27,314.00 1,011.63 613-07050 Pull Box (13"x24"x18") Deep 13 Each 5,125.77 394.29 613-07060 Pull Box (18"x30"x18") Deep 1 Each 650.00 650.00 613-08110 Electric Vault (7'x9'x7.5') Deep 1 Each 8,737.09 8,737.09 613-10000 Wiring 46 Lump Sum 752,974.19 16,369.00 613-12000 Luminaire Fluorescent (Tunnel) 50 Each 41,500.00 830.00 613-15000 Floodlight 30 Each 25,080.00 836.00 613-15050 Spot Light 8 Each 7,344.00 918.00 613-15100 Recessed Light 101 Each 77,265.00 765.00 613-15200 Recessed Light (Special) 4 Each 1,800.00 450.00 613-15750 HID Luminaire Mounting Support System 1 Lump Sum 134,784.55 134,784.55 613-16000 Luminaire (Special) 148 Each 265,141.93 1,791.50 613-16010 Light Standard and Luminaire (Decorative) 2 Each 15,020.00 7,510.00 613-16020 Luminaire (Special) Induction (165 Watt) 21 Each 19,782.00 942.00 613-16025 Luminaire (Special) (LED) (Step Light) 135 Each 12,150.00 90.00 613-20100 Light Standard (Install Only) 75 Each 60,762.25 810.16 613-20200 Luminaire (Install Only) 1 Each 163.00 163.00 613-30005 Light Standard and Luminaire (Pedestrian) 27 Each 94,690.46 3,507.05 613-30302 Light Standard Aluminum (30 Foot) (2-Arm) 15 Each 33,750.00 2,250.00 613-30350 Light Standard Aluminum (35 Foot) 117 Each 187,200.00 1,600.00 613-32300 Light Standard Steel (30 Foot) 11 Each 34,375.00 3,125.00 613-32350 Light Standard Steel (35 Foot) 31 Each 97,650.00 3,150.00 Colorado Department of Transporation 15:10 Monday, January 8, 2007 25 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-32400 Light Standard Steel (40 Foot) 20 Each 60,773.87 3,038.69 613-34250 Light Standard Metal (25 Foot) 32 Each 101,181.60 3,161.93 613-34300 Light Standard Metal (30 Foot) 10 Each 26,368.70 2,636.87 613-34350 Light Standard Metal (35 Foot) 34 Each 93,290.05 2,743.83 613-34400 Light Standard Metal (40 Foot) 33 Each 98,913.42 2,997.38 613-34401 Light Standard Metal (40 Foot) (Special) 4 Each 12,216.00 3,054.00 613-34402 Light Standard Metal (40 Foot) (2 Arm) 4 Each 12,933.64 3,233.41 613-35100 Light Standard Steel High Mast (100 Foot) 1 Each 27,000.00 27,000.00 613-35120 Light Standard Steel High Mast (120 Foot) 8 Each 244,000.00 30,500.00 613-35140 Light Standard Steel High Mast (140 Foot) 2 Each 70,000.00 35,000.00 613-40000 Concrete Foundation Pad 143 Each 85,345.71 596.82 613-40010 Light Standard Foundation 187 Each 158,669.16 848.50 613-40012 Light Standard Foundation Special 15 Each 18,371.50 1,224.77 613-40020 Transformer Base Aluminum 10 Each 7,693.50 769.35 613-40030 Transformer Base Aluminum (Install Only) 65 Each 16,545.00 254.54 613-45048 High Mast Foundation (Drilled Caisson) (48 Inch) 305 Lin Foot 131,150.00 430.00 613-50000 Lowering Device 11 Each 66,000.00 6,000.00 613-50010 Photoelectric Cell 1,301 Each 47,500.00 36.51 613-50050 Portable Power Unit 2 Each 6,400.00 3,200.00 613-50060 Portable Power Generator 13 Each 45,500.00 3,500.00 613-50100 Lighting Control Center 18 Each 92,972.22 5,165.12 613-50125 Control Center Box 2 Each 3,050.00 1,525.00 613-50150 Secondary Service Pedestal 14 Each 11,015.00 786.79 613-50200 Lighting System 20 Each 10,200.00 510.00 613-50225 Interior Lighting (Concrete Box Girder) 11 Each 9,130.00 830.00 613-50300 Tunnel Lighting System 2 Lump Sum 30,500.00 15,250.00 613-50325 Tunnel Lighting Control System 2 Lump Sum 62,980.24 31,490.12 613-50400 Light Standard Timber (Temporary) 61 Each 107,570.00 1,763.44 613-50410 Light Standard (Temporary) 4 Each 18,400.00 4,600.00 613-60000 Lamps 1,450 Each 91,200.00 62.90 613-60500 Underground Repair 80 Each 64,000.00 800.00 613-70150 Luminaire High Pressure Sodium (150 Watt) 4 Each 1,800.00 450.00 613-70250 Luminaire High Pressure Sodium (250 Watt) 108 Each 82,295.88 762.00 613-70251 Luminaire High Pressure Sodium (250 Watt) (Install On 11 Each 1,650.00 150.00 613-70255 Fuses 300 Each 16,115.00 53.72 613-70260 Fuse Holder 250 Each 29,392.50 117.57 613-70400 Luminaire High Pressure Sodium (400 Watt) 443 Each 185,699.06 419.19 613-70401 Luminaire High Pressure Sodium (400 Watt) (Install On 28 Each 5,417.80 193.49 Colorado Department of Transporation 15:10 Monday, January 8, 2007 26 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-70403 Luminaire High Pressure Sodium (400 Watt) (Special) 8 Each 6,886.86 860.86 613-71000 Luminaire High Pressure Sodium (1000 Watt) 40 Each 34,400.00 860.00 613-72150 Luminaire High Pressure Sodium (Wall Type) (150 Watt) 22 Each 7,920.00 360.00 613-74000 Light Mast Arm 4 Each 600.00 150.00 613-75250 Luminaire Metal Halide (250 Watt) 57 Each 48,955.29 858.86 613-80010 Ballast Unit 10 Each 3,350.00 335.00 613-80022 Circuit Breaker (225A, 3 Pole) 2 Each 10,579.90 5,289.95 613-81022 Panelboard (225A, 277/480V, 3 Phase) 2 Each 2,774.82 1,387.41 614-00011 Sign Panel (Class I) 11,869 Sq Foot 191,243.30 16.11 614-00012 Sign Panel (Class II) 26,957 Sq Foot 491,990.78 18.25 614-00013 Sign Panel (Class III) 27,230 Sq Foot 595,913.60 21.88 614-00025 Sign Panel (Class I) (Install Only) 18,698 Sq Foot 97,692.85 5.22 614-00027 Sign Panel (Class II) (Install Only) 16,077 Sq Foot 94,866.89 5.90 614-00028 Sign Panel (Class III) (Install Only) 4,707 Sq Foot 41,195.12 8.75 614-00035 Sign Panel (Special) 1,070 Sq Foot 80,250.00 75.00 614-00040 Sign Post (Special) 73 Lin Foot 5,399.08 73.96 614-00044 Timber Sign Post 4x4 Inch 203 Lin Foot 2,233.00 11.00 614-00200 Steel Sign Post (U-2) 378 Lin Foot 2,155.10 5.70 614-00214 Steel Sign Post (1.75x1.75 Inch Tubing) 20 Lin Foot 110.00 5.50 614-00216 Steel Sign Post (2x2 Inch Tubing) 261 Lin Foot 2,935.50 11.25 614-00218 Steel Sign Post (2.25x2.25 Inch Tubing) 104 Lin Foot 1,366.80 13.14 614-00220 Steel Sign Post (2.5x2.5 Inch Tubing) 544 Lin Foot 12,986.10 23.87 614-00357 Steel Sign Post (S 3x5.7) 56 Lin Foot 2,808.00 50.14 614-00477 Steel Sign Post (S 4x7.7) 65 Lin Foot 1,765.00 27.15 614-00612 Steel Sign Post (W 6x12) 172 Lin Foot 6,160.00 35.81 614-00615 Steel Sign Post (W 6x15) 362 Lin Foot 13,670.08 37.76 614-00818 Steel Sign Post (W 8x18) 318 Lin Foot 14,767.13 46.44 614-00821 Steel Sign Post (W 8x21) 120 Lin Foot 5,521.12 46.01 614-01022 Steel Sign Post (W 10x22) 137 Lin Foot 7,453.55 54.41 614-01026 Steel Sign Post (W 10x26) 79 Lin Foot 4,243.79 53.72 614-01226 Steel Sign Post (W 12x26) 94 Lin Foot 4,750.00 50.53 614-01502 Steel Sign Support (2-Inch Round)(Post & Socket) 5,339 Lin Foot 69,269.86 12.97 614-01503 Steel Sign Support (2-Inch Round)(Post and Socket) 108 Each 19,782.34 183.17 614-01512 Steel Sign Support (2-Inch Round)(Post) 12,282 Lin Foot 157,484.23 12.82 614-01513 Steel Sign Support (2-Inch Round)(Post)(Install Only) 2,126 Lin Foot 9,567.00 4.50 614-01522 Steel Sign Support (2-Inch Round)(Socket) 1,131 Each 66,865.48 59.12 614-01523 Steel Sign Support (2-Inch Round)(Socket)(Install Onl 155 Each 4,340.00 28.00 614-01575 Steel Sign Support (2-1/2 Inch Round NP-40)(Post) 9,133 Lin Foot 131,084.60 14.35 Colorado Department of Transporation 15:10 Monday, January 8, 2007 27 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-01578 Steel Sign Support (2-1/2 Inch Round NP-40)(Slipbase) 852 Each 131,640.00 154.51 614-01582 Steel Sign Support (2-1/2 Inch Round)(Post and Slipba 1,522 Lin Foot 54,075.74 35.53 614-01583 Steel Sign Support (2-1/2 Inch Round)(Post & Slipbase 261 Each 111,873.86 428.64 614-01585 Steel Sign Support (2-1/2 Inch Round Sch 80)(Post) 22,027 Lin Foot 522,282.95 23.71 614-01586 Steel Sign Support (2-1/2 In Rd Sch 80)(Post)(Install 2,892 Lin Foot 27,474.00 9.50 614-01588 Steel Sign Support (2-1/2 Inch Round Sch 80)(Slipbase 1,918 Each 319,687.04 166.68 614-01589 Steel Sign Supp (2-1/2 In Rd Sch 80)(Slip)(Install On 161 Each 10,465.00 65.00 614-03001 Concrete Footing (Type 1) 12 Each 11,600.00 966.67 614-03002 Concrete Footing (Type 2) 18 Each 23,618.02 1,312.11 614-03003 Concrete Footing (Type 3) 10 Each 13,830.63 1,383.06 614-03004 Concrete Footing (Type 4) 2 Each 4,040.42 2,020.21 614-03005 Concrete Footing (Type 5) 28 Each 51,949.20 1,855.33 614-03006 Concrete Footing (Type 6) 6 Each 10,596.16 1,766.03 614-03007 Concrete Footing (Type 7) 6 Each 12,200.00 2,033.33 614-03100 Concrete Footing (Traffic Signal Pole) 4 Each 12,400.00 3,100.00 614-07000 Mask Sign Legend 6 Each 3,413.58 568.93 614-07105 Modification of Sign Legend 8 Each 31,137.86 3,892.23 614-07125 Modification of Steel Sign Post 2 Each 1,000.00 500.00 614-10015 Overpass Mounted Sign Bracket 1 Each 3,251.76 3,251.76 614-10100 Sign Bridge Structure (Install Only) 1 Each 8,500.00 8,500.00 614-10120 Variable Message Sign 1 Each 132,000.00 132,000.00 614-10123 Variable Message Sign (Install Only) 5 Each 72,916.98 14,583.40 614-10125 Variable Message Sign (Ground Mounted) 5 Each 562,492.00 112,498.40 614-10128 Blankout Sign (Fiber Optic) 10 Each 121,300.00 12,130.00 614-10135 LED Variable Message Sign System 1 Each 114,400.00 114,400.00 614-10146 Variable Message Sign (LED) (Ground Mounted) 2 Each 195,100.00 97,550.00 614-10147 Variable Message Sign LED (Overhead) 5 Each 570,551.00 114,110.20 614-10151 12 Inch LED (Ball) (Green) 25 Each 3,502.28 140.09 614-10153 12 Inch LED (Ball) (Yellow) 33 Each 3,053.00 92.52 614-10156 12 Inch LED (Arrow) (Green) 2 Each 280.00 140.00 614-10158 12 Inch LED (Arrow) (Yellow) 2 Each 180.00 90.00 614-10160 Signal Head Backplates 30 Each 3,205.00 106.83 614-10163 8 Inch LED (Ball) (Green) 16 Each 2,032.80 127.05 614-10165 8 Inch LED (Ball) (Yellow) 16 Each 1,366.88 85.43 614-21275 VMS Support (Ground Mounted) (12.75 Inch Diameter) 2 Each 14,494.00 7,247.00 614-21400 VMS Support (Ground Mounted) (14 Inch Diameter) 1 Each 17,300.00 17,300.00 614-30110 Butterfly Structure 3 Each 89,687.98 29,895.99 614-30205 VMS Butterfly Support (Roadside) 2 Each 68,000.00 34,000.00 Colorado Department of Transporation 15:10 Monday, January 8, 2007 28 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-31400 Monotube Overhead Sign Cantilever (14 Inch Diameter) 1 Each 25,000.00 25,000.00 614-31800 Monotube Overhead Sign Cantilever (18 Inch Diameter) 6 Each 174,500.00 29,083.33 614-32000 Monotube Overhead Sign Cantilever (20 Inch Diameter) 2 Each 54,316.09 27,158.05 614-32400 Monotube Overhead Sign Cantilever (24 Inch Diameter) 19 Each 642,349.74 33,807.88 614-32900 Monotube Overhead Sign Cantilever (Install Only) 1 Each 8,200.00 8,200.00 614-41600 Monotube Overhead Sign Bridge (16 Inch Diameter) 3 Each 127,113.07 42,371.02 614-41800 Monotube Overhead Sign Bridge (18 Inch Diameter) 1 Each 50,000.00 50,000.00 614-42000 Monotube Overhead Sign Bridge (20 Inch Diameter) 1 Each 43,239.02 43,239.02 614-42400 Monotube Overhead Sign Bridge (24 Inch Diameter) 4 Each 255,000.00 63,750.00 614-70116 Pedestrian Signal Face (16-16) 2 Each 960.00 480.00 614-70117 Pedestrian Signal Face (16) 67 Each 27,300.48 407.47 614-70150 Pedestrian Signal Face (16) (Countdown) 26 Each 14,732.32 566.63 614-70216 Traffic Signal Face (8-8) 12 Each 6,240.00 520.00 614-70328 Traffic Signal Face (12-8-8) 12 Each 7,260.00 605.00 614-70336 Traffic Signal Face (12-12-12) 270 Each 178,991.95 662.93 614-70337 Traffic Signal Face (12-12-12) (Install Only) 3 Each 840.00 280.00 614-70560 Traffic Signal Face (12-12-12-12-12) 59 Each 50,920.94 863.07 614-72830 Communications Cabinet 14 Each 15,400.00 1,100.00 614-72855 Traffic Signal Controller Cabinet 2 Each 29,515.00 14,757.50 614-72860 Pedestrian Push Button 63 Each 9,626.76 152.81 614-72866 Fire Preemption Unit and Timer 4 Each 26,157.00 6,539.25 614-72871 Loop Detector Wire (Prefab) Special 6,252 Lin Foot 71,272.30 11.40 614-72875 Loop Detector Wire 94,880 Lin Foot 220,896.13 2.33 614-72876 Traffic Signal Vehicle Detector Amplifier (Loop Type) 36 Each 39,818.00 1,106.06 614-72878 Traffic Signal Vehicle Detector Amplifier (Loop Type) 32 Each 24,522.20 766.32 614-72882 Traffic Signal Vehicle Detector (Micro Type) 2 Each 800.00 400.00 614-72884 Traffic Signal Vehicle Detector (Micro Wave Type) 3 Each 21,000.00 7,000.00 614-72886 Intersection Detection System (Camera) 20 Each 143,400.32 7,170.02 614-72887 Microwave Vehicle Radar Detector 4 Each 18,260.00 4,565.00 614-72889 Traffic Signal Vehicle Detector (Micro Type) (Non-Inv 93 Each 68,170.20 733.01 614-72890 Span Wire Cable 1,830 Lin Foot 16,256.00 8.88 614-72893 Signal Cable 15,137 Lin Foot 90,822.00 6.00 614-72895 Vehicle Detection System (Single Camera) 1 Each 5,400.00 5,400.00 614-72896 Intersection Detection System (Camera)(Install Only) 7 Each 5,655.00 807.86 614-73005 Piezo Electric Tube, Class 2 2 Each 2,400.00 1,200.00 614-75216 Pedestrian Signal Face (16) (Install Only) 24 Each 4,640.00 193.33 614-75332 Pedestrian Signal Face (16-16) (Install Only) 2 Each 500.00 250.00 614-75336 Traffic Signal Face (12-12-12) (Install Only) 28 Each 6,870.01 245.36 Colorado Department of Transporation 15:10 Monday, January 8, 2007 29 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-75560 Traffic Signal Face (12-12-12-12-12) (Install Only) 20 Each 5,320.00 266.00 614-75840 Traffic Signal Controller (Install Only) 1 Each 2,055.67 2,055.67 614-75841 Traffic Signal Controller (Type 170) (Install Only) 3 Each 4,750.00 1,583.33 614-75848 Traffic Signal Controller and Cabinet (Install Only) 20 Each 9,600.00 480.00 614-75860 Pedestrian Push Button (Install Only) 26 Each 5,680.00 218.46 614-75866 Fire Preemption Unit and Timer (Install Only) 5 Each 1,410.00 282.00 614-75877 Loop Detector Wire Prefabricated (Special) (Install O 2,200 Lin Foot 7,810.00 3.55 614-80000 Flashing Beacon 129 Each 226,663.82 1,757.08 614-80001 Flashing Beacon (Solar Powered) 5 Each 24,650.00 4,930.00 614-80002 Flashing Beacon (Install Only) 25 Each 13,275.00 531.00 614-80313 Barricade (Type 3 F-C) 4 Each 3,745.44 936.36 614-80385 Rumble Strip 535,504 Lin Foot 114,289.36 0.21 614-80387 Rumble Strip (Grinding) 851,688 Lin Foot 362,122.56 0.43 614-80391 Rumble Strip (Grinding)(Asphalt) 152,862 Lin Foot 39,333.44 0.26 614-81000 Traffic Signal-Light Pole Steel 1 Each 8,100.00 8,100.00 614-81010 Traffic Signal-Light Pole Steel (1 Mast Arm) 4 Each 105,807.96 26,451.99 614-81011 Traffic Signal-Light Pole Steel (1 Mast Arm) (Install 3 Each 10,250.00 3,416.67 614-81012 Traffic Signal-Light Pole Steel (2 Mast Arm) (Install 3 Each 15,840.00 5,280.00 614-81020 Traffic Signal-Light Pole Steel (2 Mast Arm) 1 Each 24,000.00 24,000.00 614-81130 Traffic Signal-Light Pole Steel (1-30 Foot Mast Arm) 1 Each 18,000.00 18,000.00 614-81135 Traffic Signal-Light Pole Steel (1-35 Foot Mast Arm) 7 Each 115,417.00 16,488.14 614-81140 Traffic Signal-Light Pole Steel (1-40 Foot Mast Arm) 5 Each 91,755.00 18,351.00 614-81145 Traffic Signal-Light Pole Steel (1-45 Foot Mast Arm) 5 Each 78,160.52 15,632.10 614-81150 Traffic Signal-Light Pole Steel (1-50 Foot Mast Arm) 5 Each 90,248.55 18,049.71 614-81155 Traffic Signal-Light Pole Steel (1-55 Foot Mast Arm) 7 Each 125,080.90 17,868.70 614-81160 Traffic Signal Light Pole Steel (1-60 Mast Arm Foot) 5 Each 145,497.93 29,099.59 614-81165 Traffic Signal-Light Pole Steel (1-65 Foot Mast Arm) 5 Each 141,337.60 28,267.52 614-81175 Traffic Signal-Light Pole Steel (1-75 Foot Mast Arm) 4 Each 118,037.25 29,509.31 614-81240 Traffic Signal-Light Pole Steel (2-40 Foot Mast Arm) 1 Each 20,800.00 20,800.00 614-81301 Traffic Signal-Light Pole (1 Mast Arm) (Install Only) 14 Each 33,000.00 2,357.14 614-82010 Traffic Signal Pole Steel (1 Mast Arm) 5 Each 102,608.00 20,521.60 614-84000 Traffic Signal Pedestal Pole Steel 18 Each 23,425.54 1,301.42 614-84100 Traffic Signal Pedestal Pole Aluminum 13 Each 19,120.00 1,470.77 614-85001 Impact Attenuator 3 Each 20,100.00 6,700.00 614-85005 Impact Attenuator (Sand Filled Plastic Barrel) 18 Each 86,535.00 4,807.50 614-85045 Truck with Mounted Attenuator and Flashing Arrow Pane 1 Each 42,500.00 42,500.00 614-85115 Impact Attenuator (Quadguard) 16 Each 436,023.38 27,251.46 614-85125 Impact Attenuator (Quadguard) (Tapered) 2 Each 74,942.07 37,471.04 Colorado Department of Transporation 15:10 Monday, January 8, 2007 30 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-85312 Traffic Signal Span Wire Pole (12 Inch) 8 Each 46,890.17 5,861.27 614-85316 Traffic Signal Span Wire Pole (16 Inch) 4 Each 37,200.00 9,300.00 614-85362 Traffic Signal-Light Span Wire Pole (12 Inch) 10 Each 56,824.78 5,682.48 614-85520 Paint Traffic Signal Pole 4 Each 1,251.52 312.88 614-86000 Traffic Signal Controller (Master) 1 Each 3,000.00 3,000.00 614-86002 Spread Spectrum Radio 7 Each 16,400.00 2,342.86 614-86105 Telemetry (Field) 12 Each 20,675.00 1,722.92 614-86106 Telemetry (Field)(Install Only) 1 Each 71.30 71.30 614-86238 Traffic Signal Controller (Solid State) (Full-Actuate 2 Each 14,700.00 7,350.00 614-86240 Traffic Signal Controller (Type 170) 1 Each 16,584.35 16,584.35 614-86245 Controller (Type 170E) 16 Each 153,950.00 9,621.88 614-86246 Controller (Type 170E-HC11) 10 Each 137,185.97 13,718.60 614-86247 Controller (Type 170E-HC11 W/W70SM Firmware) 1 Each 2,700.00 2,700.00 614-86600 Traffic Signal Controller (Master) (Install Only) 1 Each 2,950.00 2,950.00 614-86705 Traffic Signal Equipment (Install Only) 160 Hour 18,592.00 116.20 614-86710 Traffic Signal Equipment 1 Lump Sum 2,040.00 2,040.00 614-86735 Weather Sensor 2 Lump Sum 27,800.00 13,900.00 614-86756 Anti-Icing System 1 Lump Sum 325,700.00 325,700.00 614-86800 Uninterrupted Power Supply 3 Each 14,090.96 4,696.99 614-86920 Modification of Traffic Signal Controller Cabinet 4 Each 4,746.00 1,186.50 614-87010 Fiber Optic Cable (Single Mode) (12 Fiber) 7,335 Lin Foot 15,271.15 2.08 614-87020 Optical Transceiver 77 Each 202,936.16 2,635.53 614-87028 Video Optical Transceiver 26 Each 68,200.00 2,623.08 614-87320 Closed Circuit Television 13 Each 57,000.00 4,384.62 614-87325 Closed Circuit Television Pole 9 Each 49,605.00 5,511.67 614-87350 Test Fiber Optic Cable 5 Lump Sum 37,850.00 7,570.00 614-87401 Fiber Optic Cable (Special) 6,092 Lin Foot 12,166.50 2.00 614-87406 Fiber Optic Cable (Single Mode) (6 Strands) 11,665 Lin Foot 42,766.00 3.67 614-87424 Fiber Optic Cable (Single Mode) (24 Strands) 6,000 Lin Foot 19,800.00 3.30 614-87448 Fiber Optic Cable (Single Mode) (48 Strands) 21,250 Lin Foot 49,612.50 2.33 614-87496 Fiber Optic Cable (Single Mode) (96 Strands) 93,745 Lin Foot 155,168.50 1.66 614-87497 Fiber Optic Cable (Multi Mode) (96 Stands) 10,000 Lin Foot 13,500.00 1.35 615-00030 Embankment Protector Type 3 24 Each 25,182.78 1,049.28 615-00050 Embankment Protector Type 5 20 Each 16,498.83 824.94 615-00150 Embankment Protector (Special) 25 Each 20,982.76 839.31 615-21809 18 Inch Slide Headgate (9 Foot Frame) 1 Each 2,300.00 2,300.00 615-22409 24 Inch Slide Headgate (9 Foot Frame) 1 Each 3,500.00 3,500.00 615-22499 24 Inch Slide Headgate Special 1 Each 3,500.00 3,500.00 Colorado Department of Transporation 15:10 Monday, January 8, 2007 31 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 615-23609 36 Inch Slide Headgate (9 Foot Frame) 1 Each 5,600.00 5,600.00 615-34809 48x48 Inch Slide Headgate (9 Foot Frame) 1 Each 9,500.00 9,500.00 615-50000 Parshall Measuring Flume 1 Each 10,000.00 10,000.00 616-00150 15 Inch Concrete Siphon Pipe 23 Lin Foot 977.50 42.50 616-00240 24 Inch Concrete Siphon Pipe 3,658 Lin Foot 174,669.50 47.75 616-00300 30 Inch Concrete Siphon Pipe 1,101 Lin Foot 63,582.75 57.75 616-00420 42 Inch Concrete Siphon Pipe 2,396 Lin Foot 221,031.00 92.25 616-30024 24 Inch Trash Guard 5 Each 4,950.00 990.00 616-30030 30 Inch Trash Guard 2 Each 1,682.00 841.00 616-30042 42 Inch Trash Guard 2 Each 2,316.50 1,158.25 616-30499 Trash Guard Special 3 Each 2,960.50 986.83 617-00012 12 Inch Culvert Pipe 445 Lin Foot 19,972.17 44.88 617-03000 Detour Culvert Pipe 1 Lump Sum 2,538.00 2,538.00 617-03010 Detour Culvert Pipe 1,100 Lin Foot 144,315.00 131.20 618-00000 Prestressing Steel Bar 36,261 Pound 59,076.42 1.63 618-00002 Prestressing Steel Wire or Strand 48,857 M Kip Foot 1,477,569.64 30.24 618-00142 Prestressed Concrete I (BT42) 2,335 Lin Foot 322,748.00 138.22 618-00154 Prestressed Concrete I (BT54) 1,066 Lin Foot 219,520.00 205.93 618-00510 Prestressed Concrete I (Special) 524 Lin Foot 110,040.00 210.00 618-01992 Prestressed Concrete Box (Depth Less Than 32 Inches) 13,968 Sq Foot 536,408.00 38.40 618-01994 Prestressed Concrete Box (Depth 32" Through 48") 18,959 Sq Foot 859,829.00 45.35 618-06032 Prestressed Concrete Slab (Depth Less Than 6 Inches) 64,974 Sq Foot 620,992.00 9.56 618-06036 Prestressed Concrete Slab (Depth Greater Than 13 Inch 8,031 Sq Foot 362,302.00 45.11 618-10000 Precast Concrete U Girder (Pre-Tensioned) 2,538 Lin Foot 1,261,502.78 497.05 618-10384 Precast Concrete U Girder (U84)(Curved) 7,028 Lin Foot 6,065,794.00 863.09 618-10396 Precast Concrete U Girder (U96)(Curved) 1,519 Lin Foot 1,371,657.00 903.00 619-00005 Water Line 1 Lump Sum 33,000.00 33,000.00 619-00007 Connect To Existing Waterline 2 Each 2,800.00 1,400.00 619-00013 3 Inch Cured-In-Place-Pipe Waterline 440 Lin Foot 33,000.00 75.00 619-00018 8 Inch Cured-In-Place-Pipe Waterline 2,917 Lin Foot 437,550.00 150.00 619-06080 8 Inch Ductile Iron Pipe 40 Lin Foot 6,059.20 151.48 619-10180 18 Inch Welded Steel Pipe 463 Lin Foot 65,283.00 141.00 619-10207 20 Inch Welded Steel Pipe (Jacked) 300 Lin Foot 102,408.00 341.36 619-10241 24 Inch Welded Steel Pipe (Install Only) 450 Each 47,587.50 105.75 619-10247 24 Inch Welded Steel Pipe (Jacked) 150 Lin Foot 76,806.00 512.04 619-40120 1-1/2 Inch Copper Pipe 50 Lin Foot 1,083.50 21.67 619-50080 1 Inch Plastic Pipe 18,327 Lin Foot 22,419.67 1.22 619-50100 1-1/4 Inch Plastic Pipe 1,060 Lin Foot 2,241.50 2.11 Colorado Department of Transporation 15:10 Monday, January 8, 2007 32 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 619-50120 1-1/2 Inch Plastic Pipe 900 Lin Foot 2,142.00 2.38 619-50160 2 Inch Plastic Pipe 2,547 Lin Foot 8,107.44 3.18 619-50320 4 Inch Plastic Pipe 1,173 Lin Foot 34,240.00 29.19 619-50480 6 Inch Plastic Pipe 14 Lin Foot 3,032.54 216.61 619-50640 8 Inch Plastic Pipe 705 Lin Foot 79,821.65 113.22 619-50960 12 Inch Plastic Pipe 83 Lin Foot 11,411.67 137.49 619-72024 3 Inch Pressure Reducing Valve 2 Each 8,000.00 4,000.00 619-72048 6 Inch Pressure Reducing Valve 2 Each 12,000.00 6,000.00 619-75032 4 Inch Gate Valve 1 Each 700.00 700.00 619-75048 6 Inch Gate Valve 1 Each 710.00 710.00 619-75064 8 Inch Gate Valve 9 Each 25,200.00 2,800.00 619-78048 6 Inch Fire Hydrant 1 Each 6,000.00 6,000.00 620-00001 Field Office (Class 1) 11 Each 130,148.70 11,831.70 620-00002 Field Office (Class 2) 60 Each 1,073,900.82 17,898.35 620-00005 Field Office (Special) 5 Each 283,643.50 56,728.70 620-00011 Field Laboratory (Class 1) 11 Each 137,778.59 12,525.33 620-00012 Field Laboratory (Class 2) 70 Each 1,171,751.11 16,739.30 620-00014 Field Laboratory (Special) 1 Each 10,000.00 10,000.00 620-00015 Field Laboratory (State Furnished) 2 Each 12,600.00 6,300.00 620-00020 Sanitary Facility 134 Each 195,651.72 1,460.09 621-00425 Detour 4 Lump Sum 1,195,000.00 298,750.00 621-00450 Detour Pavement 184,787 Sq Yard 6,312,808.31 34.16 621-00650 Pedestrian Stair Structure 1 Lump Sum 20,000.00 20,000.00 622-00150 Planter Box 4 Each 6,000.00 1,500.00 622-00250 Bench 9 Each 12,000.00 1,333.33 622-00270 Bollard 6 Each 3,000.00 500.00 622-00350 Trash Receptacle 7 Each 8,603.60 1,229.09 622-00715 Monitoring Wells 100 Lin Foot 2,550.00 25.50 622-04035 Water Storage Facility 1 Lump Sum 12,500.00 12,500.00 622-11100 Storage Building 1 Each 6,500.00 6,500.00 622-20100 Precast Colored Concrete Cap 835 Lin Foot 33,750.64 40.42 622-20200 Skate Board Protection 32 Each 1,695.68 52.99 623-00156 Irrigation Bubbler 164 Each 2,048.00 12.49 623-00162 Drip Emitter Tubing 175 Lin Foot 238.00 1.36 623-00205 4 Inch Pop-Up Spray Sprinkler 432 Each 6,912.00 16.00 623-00206 6 Inch Pop-Up Spray Sprinkler 290 Each 7,540.00 26.00 623-00212 12 Inch Pop-Up Spray Sprinkler 294 Each 13,083.00 44.50 623-00332 4 Inch Pop-Up Rotary Sprinkler 109 Each 4,422.00 40.57 Colorado Department of Transporation 15:10 Monday, January 8, 2007 33 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 623-01708 1 Inch Backflow Preventer 1 Each 1,212.00 1,212.00 623-01712 1-1/2 Inch Backflow Preventer 2 Each 3,500.00 1,750.00 623-03008 1 Inch Manual Control Valve 1 Each 162.00 162.00 623-03108 1 Inch Automatic Control Valve 71 Each 11,181.00 157.48 623-03112 1-1/2 Inch Automatic Control Valve 19 Each 4,636.00 244.00 623-04000 Control Wire 24 Volt 54,750 Lin Foot 19,845.00 0.36 623-04002 Power Source Wire 50 Lin Foot 1,150.00 23.00 623-04008 1 Inch Quick-Coupler Valve 21 Each 2,366.00 112.67 623-05012 1-1/2 Inch Gate Valve 2 Each 106.00 53.00 623-05016 2 Inch Gate Valve 6 Each 683.00 113.83 623-06900 Valve Box 52 Each 4,472.00 86.00 623-07012 1-1/2 Inch Water Meter 2 Each 3,000.00 1,500.00 623-07600 1-1/2 Inch Flow Sensor 2 Each 332.00 166.00 623-07601 1 Inch Flow Sensor 4 Each 758.00 189.50 623-08106 6 Station Automatic Controller 1 Each 481.00 481.00 623-08112 12 Station Automatic Controller 4 Each 17,073.00 4,268.25 623-08116 16 Station Automatic Controller 1 Each 797.00 797.00 623-08136 36 Station Automatic Controller 1 Each 30,400.00 30,400.00 623-08308 8 Station Automatic Controller (Install Only) 5 Each 2,570.00 514.00 623-09100 Submersible Pump (w/Valving and Controls) 1 Each 6,500.00 6,500.00 623-09900 Sprinkler System 5 Lump Sum 159,282.66 31,856.53 624-14015 15 Inch Culvert Pipe (CR 4) 230 Lin Foot 21,850.00 95.00 624-14018 18 Inch Culvert Pipe (CR 4) 41 Lin Foot 3,895.00 95.00 624-14024 24 Inch Culvert Pipe (CR 4) 1,289 Lin Foot 231,760.00 179.80 624-14030 30 Inch Culvert Pipe (CR 4) 80 Lin Foot 11,260.00 140.75 625-00000 Construction Surveying 83 Lump Sum 4,026,643.15 48,513.77 625-00001 Construction Surveying (Hourly) 1,309 Hour 177,194.72 135.37 626-00000 Mobilization 173 Lump Sum 31,932,356.44 184,580.10 626-00001 Mobilization (With Autopay) 1 Lump Sum 133,418.80 133,418.80 626-01000 Public Information Services 54 Lump Sum 396,193.76 7,336.92 627-00001 Pavement Marking Paint 20,477 Gallon 764,166.38 37.32 627-00002 Thermoplastic Pavement Marking 17,332 Sq Foot 73,176.56 4.22 627-00003 Thermoplastic Pavement Marking (Inlaid) 15,825 Sq Foot 124,667.45 7.88 627-00004 Epoxy Pavement Marking 87 Sq Foot 1,218.00 14.00 627-00005 Epoxy Pavement Marking 209,879 Gallon 9,996,251.05 47.63 627-00007 Epoxy Pavement Marking (Special) 191 Gallon 72,460.00 379.37 627-00011 Pavement Marking Paint (Waterborne) 7,734 Gallon 252,756.25 32.68 627-00012 Pavement Marking Paint (Low VOC Solvent Base) 21,202 Gallon 753,368.23 35.53 Colorado Department of Transporation 15:10 Monday, January 8, 2007 34 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 627-00025 4 Inch Pavement Marking Tape (Removable) 1,900 Lin Foot 4,728.00 2.49 627-00029 24 Inch Pavement Marking Tape (Removable) 679 Lin Foot 16,659.75 24.54 627-00030 Raised Pavement Marker (Temporary) 10,100 Each 15,800.00 1.56 627-00032 Raised Flexible Pavement Marker (Temporary) 3,000 Each 3,000.00 1.00 627-00060 Preformed Plastic Pavement Marking (60 Mils) 384 Sq Foot 3,648.00 9.50 627-00070 Preformed Thermoplastic Pavement Marking 186 Sq Foot 2,946.38 15.84 627-01001 Preformed Plastic Pavement Marking (Type I) 78,697 Sq Foot 819,265.13 10.41 627-01003 Preformed Plastic Pavement Marking (Type A) (Inlaid) 15,334 Sq Foot 186,651.00 12.17 627-01010 Preformed Plastic Pavement Marking (Type I)(Inlaid) 83,487 Sq Foot 820,103.47 9.82 627-02001 Preformed Plastic Pavement Marking (Type II) 93,635 Sq Foot 828,584.94 8.85 627-02010 Preformed Plastic Pavement Marking (Type II) (Inlaid) 117,770 Sq Foot 1,147,626.95 9.74 627-03001 Preformed Plastic Pavement Marking (Type III) 269 Sq Foot 2,421.00 9.00 627-03003 Preformed Plastic Pavement Marking (Type C) (Inlaid) 185 Sq Foot 3,977.50 21.50 627-03010 Preformed Plastic Pavement Marking (Type III) (Inlaid 25 Sq Foot 800.00 32.00 627-30105 Pavement Marking Paint (Word-Symbol) 256 Sq Foot 1,559.04 6.09 627-30205 Thermoplastic Pavement Marking (Word-Symbol) 62 Sq Foot 952.94 15.37 627-30210 Thermoplastic Pavement Marking (Xwalk-Stopline) 849 Sq Foot 8,481.96 9.99 627-30324 Preformed Plastic Pavement Marking (Word-Symbol) (Typ 3,825 Sq Foot 76,179.78 19.92 627-30326 Preformed Plastic Pavement Marking (Word - Symbol) (T 1,068 Sq Foot 17,787.00 16.65 627-30327 Preformed Plastic Pavement Marking (Word-Symbol) (Typ 4,579 Sq Foot 71,747.84 15.67 627-30329 Preformed Plastic Pavement Marking (Xwalk-Stop Line) 19,711 Sq Foot 200,028.31 10.15 627-30331 Preformed Plastic Pavement Marking (Xwalk - Stop Line 3,032 Sq Foot 34,306.80 11.31 627-30332 Preformed Plastic Pavement Marking (Xwalk-Stop Line) 38,631 Sq Foot 402,569.68 10.42 627-30405 Preformed Thermoplastic Pavement Marking (Word-Symbol 33,267 Sq Foot 404,137.37 12.15 627-30407 Preformed Thermoplastic Pavement Marking (Word-Symbol 675 Sq Foot 13,500.00 20.00 627-30410 Preformed Thermoplastic Pavement Marking (Xwalk-Stop 44,715 Sq Foot 390,519.06 8.73 627-30411 Preformed Thermoplastic Pavement Marking (Xwalk-Stop 6,587 Sq Foot 85,631.00 13.00 628-50000 Design Services 1,000 Hour 77,000.00 77.00 629-01001 Survey Monument (Type 1) 90 Each 27,356.00 303.96 629-01002 Survey Monument (Type 2) 57 Each 23,515.65 412.56 629-01003 Survey Monument (Type 3) 3 Each 1,215.00 405.00 629-01005 Survey Monument (Type 5) 5 Each 1,985.00 397.00 629-01031 Survey Monument (Type 3A) 30 Each 18,437.50 614.58 629-01050 Monument Box 2 Each 650.00 325.00 629-01110 Locate Monuments 82 Hour 12,023.96 146.63 629-01210 Adjust Monument Box 10 Each 3,295.40 329.54 630-00000 Flagging 315,485 Hour 6,666,721.38 21.13 630-00001 Pilot Car Operation 12,090 Hour 443,972.00 36.72 Colorado Department of Transporation 15:10 Monday, January 8, 2007 35 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 630-00003 Uniformed Traffic Control 4,933 Hour 365,184.14 74.03 630-00004 Traffic Control Vehicle 24 Each 117,829.83 4,909.58 630-00007 Traffic Control Inspection 7,455 Day 758,301.33 101.72 630-00009 Traffic Control Vehicle (Truck) 4 Each 121,405.00 30,351.25 630-00011 Courtesy Vehicle 30 Day 27,000.00 900.00 630-00012 Traffic Control Management 14,360 Day 6,800,544.65 473.58 630-00013 Traffic Control Management includes Flagging 210 Day 112,905.50 537.65 630-00015 Uniformed Traffic Control Coordination 5,270 Hour 135,878.50 25.78 630-00020 Traffic Control Vehicle 1 Day 205.00 205.00 630-00025 Traffic Control Vehicle 325 Hour 6,025.00 18.54 630-10005 Traffic Control 3 Lump Sum 44,750.00 14,916.67 630-80001 Flashing Beacon (Portable) 157 Each 132,891.82 846.44 630-80002 Flashing Beacon (Solar) 67 Each 37,048.44 552.96 630-80305 Flagging Station Light 4 Each 4,045.06 1,011.27 630-80333 Barricade (Type 3 F-C) (Temporary) 2 Each 3,960.00 1,980.00 630-80335 Barricade (Type 3 M-A) (Temporary) 399 Each 71,336.11 178.79 630-80336 Barricade (Type 3 M-B) (Temporary) 149 Each 36,399.04 244.29 630-80337 Barricade (Type 3 M-C) (Temporary) 113 Each 51,313.08 454.10 630-80338 Barricade (Type 3 M-D) (Temporary) 4 Each 997.20 249.30 630-80341 Construction Traffic Sign (Panel Size A) 4,756 Each 301,046.77 63.30 630-80342 Construction Traffic Sign (Panel Size B) 7,564 Each 582,170.78 76.97 630-80343 Construction Traffic Sign (Panel Size C) 1,458 Each 116,784.48 80.10 630-80344 Construction Traffic Sign (Special) 14,175 Sq Foot 256,991.78 18.13 630-80348 Construction Information Sign 4 Each 2,275.72 568.93 630-80350 Vertical Panel 470 Each 8,625.00 18.35 630-80354 Vertical Panel (With Light) (Steady Burn) 450 Each 10,450.00 23.22 630-80355 Portable Message Sign Panel 210 Each 1,534,822.81 7,308.68 630-80356 Advance Warning Flashing or Sequencing Arrow Panel (A 11 Each 10,515.66 955.97 630-80357 Advance Warning Flashing or Sequencing Arrow Panel (B 26 Each 19,121.25 735.43 630-80358 Advance Warning Flashing or Sequencing Arrow Panel (C 250 Each 293,426.44 1,173.71 630-80359 Portable Message Sign Panel 2,627 Day 273,624.51 104.16 630-80360 Drum Channelizing Device 16,701 Each 566,350.12 33.91 630-80363 Drum Channelizing Device (With Light) (Flashing) 601 Each 29,509.88 49.10 630-80364 Drum Channelizing Device (With Light) (Steady Burn) 778 Each 31,135.82 40.02 630-80365 Portable Message Sign Panel (State Furnished) 3 Each 4,243.50 1,414.50 630-80367 Portable Traffic Speed Monitor 4 Each 27,200.00 6,800.00 630-80368 Portable Traffic Speed Monitor 70 Day 7,700.00 110.00 630-80370 Concrete Barrier (Temporary) 200,660 Lin Foot 5,138,685.15 25.61 Colorado Department of Transporation 15:10 Monday, January 8, 2007 36 2006 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/06 THROUGH 12/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 630-80375 Concrete Barrier (Temporary) (Install Only) 1,120 Lin Foot 32,776.20 29.26 630-80376 Guardrail Type 7 (Temporary) 19,695 Lin Foot 271,695.00 13.80 630-80377 Portable Water Filled Barrier (Temporary) 1,500 Lin Foot 48,000.00 32.00 630-80378 Glare Screen (Temporary) 12,750 Lin Foot 175,185.00 13.74 630-80380 Traffic Cone 40,340 Each 371,626.16 9.21 630-80384 Tubular Marker 98 Each 3,714.00 37.90 630-80390 Channelizing Device (Special) 1,240 Each 44,130.00 35.59 630-80391 Channelizing Device (Fixed) 625 Each 42,090.00 67.34 630-80430 Rumble Strip (Portable) 4 Each 408.00 102.00 630-80510 Mobile Pavement Marking Zone 19 Lump Sum 54,955.00 2,892.37 630-80520 Mobile Pavement Marking Zone 280 Day 94,066.25 335.95 630-80560 Mobile Profilograph Operation Zone 2 Lump Sum 2,687.50 1,343.75 630-85006 Impact Attenuator (Sand Filled Plastic Barrel) (Tempo 18 Each 63,060.00 3,503.33 630-85010 Impact Attenuator (Temporary) 95 Each 439,201.36 4,623.17 630-85040 Impact Attenuator (Truck Mounted Attenuator) (Tempora 67 Each 1,112,150.09 16,599.26 630-85041 Impact Attenuator (Truck Mounted Attenuator) 70 Day 27,120.00 387.43 630-85115 Impact Attenuator (Quadguard) (Temporary) 8 Each 188,773.47 23,596.68 630-86800 Traffic Signal (Temporary) 7 Lump Sum 112,400.00 16,057.14 630-86810 Traffic Signal (Temporary) 10 Each 208,200.00 20,820.00 630-86820 Traffic Signal (Temporary)(State Furnished) 2 Each 108.00 54.00 631-10000 Alternate Bridge Design and Construction 4 Lump Sum 16,340,291.35 4,085,072.84 641-10050 Shotcrete Class 1 3 Sq Yard 2,550.00 850.00 660-00000 Special Systems 1 Lump Sum 74,744.00 74,744.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 1 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =============================================== STA 105A-013 SH 105, SOUTH OF SEDALIA 01/05/06 1.00 20000.00 7476.00 2835.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 1.00 250000.00 238742.65 127713.24 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 1.00 10000.00 24843.61 15000.00 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 1.00 24500.00 61161.64 66000.00 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 1.00 6700.00 8062.50 17000.00 BR 012A-041 ON SH12, 5 MILES NORTH OF STO 03/16/06 1.00 3000.00 3000.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 52366.67 63107.45 38591.37 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 1.00 150000.00 147338.67 150000.00 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 1.00 30000.00 27250.00 15000.00 STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 1.00 100000.00 113375.00 55125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 93333.33 104580.13 73375.00 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 1.00 100000.00 98018.75 75000.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 1.00 10000.00 58846.88 61000.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 1.00 20000.00 34649.33 33948.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 1.00 150000.00 113814.92 28626.00 C 5502-057 US 550 CULVERT REPAIRS 08/03/06 1.00 15000.00 29123.64 16494.55 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 1.00 40000.00 18500.67 29001.33 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 1.00 50000.00 64746.00 127000.00 NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 1.00 30000.00 18155.00 6310.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 1.00 25000.00 105206.67 145000.00 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 1.00 15000.00 18336.89 8100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 45500.00 58936.13 53047.99 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 1.00 9500.00 14542.20 2711.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 1.00 70000.00 106202.94 57000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 39750.00 60372.57 29855.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 53747.62 64736.78 49612.58 =============== 201-00001 Clear and Grub Acre =================================================== SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 5.79 2000.00 6605.00 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.79 2000.00 6605.00 2200.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 2 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 201-00001 Clear and Grub Acre =================================================== STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 3.60 5000.00 28282.92 3100.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 3.00 2000.00 37815.20 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.60 3636.36 31357.85 6236.36 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 33.00 3000.00 2191.56 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33.00 3000.00 2191.56 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.39 2964.97 7438.18 3368.54 =============== 201-00005 Rem of Debris LUMP SUM =============================================== ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 1.00 600000.00 706914.16 1070000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 600000.00 706914.16 1070000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 600000.00 706914.16 1070000.00 =============== 202-00000 Rem Str and Obstructions LUMP SUM =============================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 1.00 20000.00 29316.16 15000.00 SHE R400-183 R4 FY06 SAFETY PROJECTS 03/09/06 1.00 1200.00 1320.26 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 10600.00 17651.20 8400.00 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 1.00 3500.00 6240.97 5422.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3500.00 6240.97 5422.91 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 1.00 50000.00 99028.21 26631.75 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 3 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =============================================== IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 1.00 30000.00 10709.02 9308.81 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 1.00 55000.00 82751.67 105000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 45000.00 65519.34 46980.19 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1.00 10000.00 45713.23 86000.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 1.00 5000.00 2156.80 1084.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 7500.00 23935.02 43542.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 21837.50 33949.18 31280.93 =============== 202-00001 Rem Structure Each =================================================== STA 3852-010 US 385 IN YUMA COUNTY 01/19/06 3.00 900.00 8566.67 12500.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 2.00 1000.00 604.58 293.89 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 15.00 800.00 934.99 300.00 NH 0021-025 SH2 - HAMPDEN AVE. TO BUCHTEL 03/02/06 2.00 750.00 1455.51 1303.94 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 2.00 750.00 3040.00 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 820.83 1572.99 2258.15 NH 030A-024 SH 30 HAMPDEN/HAVANA: YOSEMIT 04/20/06 1.00 1000.00 332.12 250.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 6.00 250.00 424.02 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 357.14 410.89 185.71 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 50.00 500.00 874.97 1014.89 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 70.00 2500.00 563.20 640.50 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 3.00 1500.00 656.74 866.47 C 5502-057 US 550 CULVERT REPAIRS 08/03/06 1.00 25000.00 12695.00 3780.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 25.00 1000.00 932.78 90.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 15.00 1100.00 418.09 423.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 164.00 1652.44 779.68 674.13 NH 0503-063 US 50 AND CR 107 IN SALIDA 10/19/06 1.00 3000.00 1500.00 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 4 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00001 Rem Structure Each =================================================== IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 5.00 1000.00 1940.91 3000.00 IM 0252-384 I-25 OVER BROADWAY 11/09/06 6.00 1000.00 1367.80 800.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 13.00 1100.00 1426.19 1620.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 1132.00 1499.14 1694.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220.00 1461.36 964.45 947.33 =============== 202-00002 Rem of Structure (Spec) Each =================================================== IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1.00 1500.00 1192.95 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1500.00 1192.95 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1192.95 700.00 =============== 202-00003 Rem of Structure (Spec) LUMP SUM =============================================== C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 1.00 30000.00 52141.87 39271.47 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 1.00 100000.00 212967.90 100000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 65000.00 154485.71 69635.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 65000.00 154485.71 69635.74 =============== 202-00008 Tree Trimming Hour =================================================== NH 088A-023 BELLVIEW AVE. - BROADWAY TO U 04/20/06 50.00 50.00 116.01 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 50.00 116.01 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 50.00 116.01 105.00 =============== 202-00009 Tree Trimming LUMP SUM =============================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 1.00 2000.00 4389.50 100.00 SHE M910-004 US 50 AND SH 550 IN MONTROSE 03/09/06 1.00 2000.00 1209.36 285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 2799.43 192.50 IM 0251-172 I-25, N. OF BUTTE CREEK RD 04/06/06 1.00 2000.00 2965.00 2160.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 5 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00009 Tree Trimming LUMP SUM =============================================== STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 1.00 2500.00 2582.33 1447.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2250.00 2821.50 1803.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2125.00 2807.45 998.00 =============== 202-00010 Rem Tree Each =================================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 87.00 220.00 245.94 100.00 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 9.00 500.00 442.50 700.00 SHE M910-004 US 50 AND SH 550 IN MONTROSE 03/09/06 1.00 1000.00 1899.43 600.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 8.00 250.00 617.00 475.00 SHE 2873-143 US 287 AT CR 54G, N. OF FT. C 03/30/06 6.00 1200.00 446.75 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 111.00 304.86 299.45 215.32 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 1.00 600.00 1400.67 1702.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 600.00 1400.67 1702.00 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 16.00 400.00 525.00 550.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 94.00 200.00 412.38 121.25 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 90.00 200.00 281.24 163.96 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 233.00 300.00 257.20 85.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 10.00 300.00 776.58 760.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 443.00 262.08 301.00 140.77 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 136.00 450.00 305.29 400.00 HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 12.00 375.00 367.54 400.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 3.00 750.00 492.90 164.50 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 3.00 600.00 660.04 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 154.00 452.92 327.08 395.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 709.00 310.71 306.93 210.06 =============== 202-00014 Brush Clearing Hour =================================================== SHE 069A-020 SH 69 AT MP 66.5 & MP 73 03/23/06 16.00 400.00 230.00 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 400.00 230.00 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 400.00 230.00 230.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 6 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00015 Rem Headwall Each =================================================== IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 1.00 1000.00 1533.33 1100.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 7.00 650.00 858.27 2268.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 693.75 911.56 2122.29 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 2.00 1500.00 3366.93 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1500.00 3366.93 2500.00 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 2.00 1200.00 899.18 1962.47 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 1.00 1300.00 4675.00 1350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1233.33 1654.34 1758.31 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 1.00 2500.00 954.20 271.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2500.00 954.20 271.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 1053.57 1290.77 1966.02 =============== 202-00019 Rem Inlet Each =================================================== NH 1602-096 US 160, MP 117 TO MP 131.5 01/12/06 3.00 1000.00 1467.25 769.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 2.00 700.00 735.83 1134.17 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 1.00 1500.00 887.37 881.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 14.00 700.00 622.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 785.00 756.04 622.82 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 1.00 1500.00 1933.47 2000.00 NH 030A-024 SH 30 HAMPDEN/HAVANA: YOSEMIT 04/20/06 1.00 700.00 1763.41 2000.00 C 0831-103 PINELLO ROUNDABOUT - ACADEMY 06/08/06 1.00 800.00 841.69 1083.37 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 7 ITEM UNIT COSTS BY PROJECTS -- 2006 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 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 13.00 800.00 1330.09 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 837.50 1403.42 1130.21 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 3.00 1500.00 587.50 275.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 8.00 1500.00 593.84 700.00 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 2.00 1100.00 2750.00 1000.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 1.00 1000.00 834.14 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 1407.14 731.70 655.36 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1.00 500.00 723.01 560.00 HB 0701-173 ON INTERSTATE 70 FROM CLIFTON 11/16/06 9.00 1000.00 2632.00 2760.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 6.00 1200.00 960.90 129.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 1043.75 1886.03 1636.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 992.42 1145.30 998.36 =============== 202-00020 Rem CBC Each =================================================== IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 1.00 35000.00 25919.64 22682.25 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 1.00 5000.00 4316.46 6668.09 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 1.00 20000.00 20122.12 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 20000.00 17982.43 11950.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 20000.00 17982.43 11950.11 =============== 202-00023 Rem Emb Prot Ty 3 Each =================================================== STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 2.00 1500.00 1240.80 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1500.00 1240.80 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 1240.80 1500.00 =============== 202-00024 Rem Emb Prot Ty 5 Each =================================================== NH 1211-066 SH 121: WATERTON RD TO C470 03/23/06 1.00 300.00 839.45 452.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 300.00 839.45 452.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 300.00 839.45 452.96 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 8 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00025 Rem Ditch Lining Lin Foot =============================================== IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 3,667.00 5.00 6.24 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,667.00 5.00 6.24 4.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,667.00 5.00 6.24 4.50 =============== 202-00026 Rem S and D Pave Sq Yard ================================================ NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 100.00 13.00 13.46 9.32 SHE R400-183 R4 FY06 SAFETY PROJECTS 03/09/06 12.00 20.00 45.79 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 112.00 13.75 16.93 19.03 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 35.00 30.00 32.17 26.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 30.00 32.17 26.50 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 9.00 25.00 110.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 25.00 110.00 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 156.00 18.04 21.72 20.76 =============== 202-00027 Rem Riprap Sq Yard ================================================ SHE R400-183 R4 FY06 SAFETY PROJECTS 03/09/06 4.00 25.00 89.18 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 25.00 89.18 90.00 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 67.00 30.00 37.10 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 67.00 30.00 37.10 35.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 404.00 15.00 10.13 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 404.00 15.00 10.13 4.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 9 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00027 Rem Riprap Sq Yard ================================================ STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 252.00 14.00 11.77 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 252.00 14.00 11.77 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 727.00 16.09 12.23 11.07 =============== 202-00033 Rem Pipe Each =================================================== STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 19.00 2000.00 647.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 2000.00 647.00 600.00 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 50.00 700.00 2075.76 2377.28 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 16.00 1500.00 1248.48 350.00 STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 22.00 700.00 1157.67 1163.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 88.00 845.45 1724.68 1705.11 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 4.00 1100.00 2875.00 1000.00 STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 2.00 900.00 1271.63 1000.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 7.00 2100.00 5211.44 1176.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 1607.69 3395.25 1094.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 1110.83 1763.96 1464.04 =============== 202-00035 Rem Pipe Lin Foot =============================================== STA 105A-013 SH 105, SOUTH OF SEDALIA 01/05/06 10.00 30.00 65.50 105.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 698.00 20.00 15.22 11.62 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 4.00 100.00 165.53 110.00 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 885.00 20.00 19.12 17.00 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 207.00 12.00 33.75 42.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 1,015.00 12.00 13.70 13.75 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 10 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =============================================== NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 03/23/06 100.00 20.00 36.24 19.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,919.00 16.79 18.06 16.88 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 409.00 60.00 60.77 75.00 NH 030A-024 SH 30 HAMPDEN/HAVANA: YOSEMIT 04/20/06 10.00 70.00 58.15 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 419.00 60.24 60.68 74.50 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 2,633.00 11.00 15.78 14.13 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 240.00 20.00 30.28 18.00 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 28.00 100.00 55.00 35.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 42.00 20.00 31.69 20.06 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 8,970.00 15.00 15.31 11.00 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 1,206.00 15.00 11.00 9.34 C 5502-057 US 550 CULVERT REPAIRS 08/03/06 379.00 50.00 86.01 34.02 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 3,345.00 20.00 14.36 11.00 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 135.00 30.00 36.34 62.67 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 251.00 20.00 24.76 13.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 316.00 31.00 26.52 17.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17,545.00 16.80 16.69 12.55 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1,027.00 15.00 25.50 20.00 IM 0252-384 I-25 OVER BROADWAY 11/09/06 354.00 20.00 27.85 20.00 HB 0701-180 INTERSTATE 70, UTAH/COLORADO 11/30/06 2.00 125.00 329.50 150.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 490.00 30.00 41.10 39.50 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 4,515.00 10.00 28.45 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,388.00 12.93 28.95 27.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,271.00 16.56 20.15 17.40 =============== 202-00037 Rem of End Section Each =================================================== IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 1.00 200.00 550.00 550.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 16.00 225.00 198.18 337.89 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 11 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== IM 0252-382 I 25, SH 83 TO FOUNTAIN 02/09/06 13.00 500.00 414.73 500.00 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 4.00 250.00 301.25 545.00 SHE 069A-020 SH 69 AT MP 66.5 & MP 73 03/23/06 1.00 500.00 480.00 480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 337.14 280.42 431.89 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 1.00 2500.00 1106.50 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2500.00 1106.50 2000.00 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 1.00 250.00 399.30 400.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 33.00 200.00 237.62 147.75 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 7.00 500.00 259.16 337.13 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 4.00 300.00 203.10 175.00 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 3.00 200.00 350.00 200.00 NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 1.00 450.00 245.00 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 49.00 257.14 243.13 187.26 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 4.00 400.00 254.11 210.00 HB 0701-173 ON INTERSTATE 70 FROM CLIFTON 11/16/06 2.00 350.00 884.00 920.00 HB 0701-180 INTERSTATE 70, UTAH/COLORADO 11/30/06 3.00 350.00 374.00 160.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 4.00 300.00 572.54 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 350.00 481.63 704.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98.00 320.92 294.52 361.75 =============== 202-00080 Rem Guard Post Each =================================================== STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 2.00 100.00 139.32 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 100.00 139.32 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 100.00 139.32 90.00 =============== 202-00090 Rem Delineator Each =================================================== SHE 0821-074 SH82 SIGNALS (MP 4.2 TO MP 38 01/05/06 28.00 8.00 17.58 20.20 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 12 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== STA 105A-013 SH 105, SOUTH OF SEDALIA 01/05/06 112.00 9.00 12.74 5.80 NH 1602-096 US 160, MP 117 TO MP 131.5 01/12/06 404.00 12.00 9.48 23.80 STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 50.00 7.00 7.03 5.10 IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 409.00 6.00 10.28 10.85 STA 172A-015 SH 172, NM STATE LINE TO S. O 02/16/06 200.00 8.00 14.33 4.00 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 53.00 10.00 9.68 10.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 260.00 7.00 8.69 8.71 IM 076A-006 I-76, BROMLEY LANE TO LOCHBUI 03/02/06 150.00 6.00 8.22 5.44 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 50.00 7.00 11.71 18.00 SHE 0911-004 SH 91 & SH 67 GUARDRAIL 03/09/06 20.00 15.00 9.85 18.00 BR 069A-019 SH 69, ROSITA CREEK 03/09/06 11.00 8.50 15.45 9.00 SHE R400-183 R4 FY06 SAFETY PROJECTS 03/09/06 220.00 10.00 6.72 5.25 BR 012A-041 ON SH12, 5 MILES NORTH OF STO 03/16/06 4.00 13.00 18.00 18.00 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 115.00 10.00 8.33 7.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 57.00 5.00 16.75 15.00 NH 093A-005 SH 93, BOULDER CANAL TO SH 12 03/23/06 10.00 6.00 10.59 10.85 SHE 069A-020 SH 69 AT MP 66.5 & MP 73 03/23/06 9.00 12.00 25.00 25.00 SHE 2873-143 US 287 AT CR 54G, N. OF FT. C 03/30/06 29.00 15.00 8.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,191.00 8.57 9.95 11.32 IM 0251-172 I-25, N. OF BUTTE CREEK RD 04/06/06 38.00 6.50 8.22 7.40 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 16.00 25.00 35.60 15.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 20.00 6.00 6.69 5.75 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 326.00 6.00 6.12 4.17 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 8.00 12.00 14.63 17.25 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 282.00 7.00 8.00 12.50 C 0831-103 PINELLO ROUNDABOUT - ACADEMY 06/08/06 9.00 10.00 26.62 23.24 SHE 0342-045 ON US 34 IN WELD COUNTY. 06/08/06 5.00 15.00 49.40 25.00 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 351.00 4.00 3.96 4.00 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 150.00 7.00 7.53 5.25 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 5.00 30.00 30.00 30.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 10.00 15.00 14.33 25.00 STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 90.00 8.00 7.69 6.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,310.00 6.44 6.91 6.97 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 275.00 7.00 10.88 15.91 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 1.00 15.00 112.50 170.00 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 82.00 7.00 12.12 26.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 18.00 5.00 10.64 6.92 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 241.00 9.00 6.05 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 13 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 2.00 10.00 43.75 8.00 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 12.00 12.00 12.50 15.00 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 8.00 20.00 14.50 12.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 24.00 5.00 20.77 5.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 50.00 9.75 8.56 5.69 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 12.00 20.00 11.76 5.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 725.00 8.20 9.84 12.10 HB 0701-180 INTERSTATE 70, UTAH/COLORADO 11/30/06 358.00 12.00 6.88 5.50 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 16.00 15.00 18.07 6.35 SHE 0503-067 US 50, WEST OF CANON CITY 11/30/06 20.00 20.00 10.42 16.60 BR 092A-019 EXISTING STRUCTURE J-06-A IS 11/30/06 8.00 20.00 20.85 25.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 162.00 11.00 8.88 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 564.00 12.20 8.27 7.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,790.00 8.36 9.00 9.80 =============== 202-00155 Rem Wall Lin Foot =============================================== STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 50.00 150.00 61.13 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 150.00 61.13 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 150.00 61.13 20.00 =============== 202-00175 Rem Concrete LUMP SUM =============================================== STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 1.00 7000.00 725.00 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7000.00 725.00 850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7000.00 725.00 850.00 =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 03/23/06 6,045.00 6.00 12.20 19.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,045.00 6.00 12.20 19.99 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 14 ITEM UNIT COSTS BY PROJECTS -- 2006 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 ================================================ STA 157A-009 SH 157 IN BOULDER COUNTY 04/06/06 8.00 25.00 84.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 25.00 84.50 25.00 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 1,313.00 16.00 7.60 6.20 SHE 0831-104 PARKER ROAD (SH 83) BETWEEN T 08/03/06 1,234.00 15.00 6.83 3.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 1,198.00 15.00 4.93 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,745.00 15.35 6.02 4.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,798.00 9.59 9.26 14.17 =============== 202-00195 Rem of Median Cover Sq Yard ================================================ IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 385.00 11.00 12.94 13.81 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 295.00 12.00 11.75 7.00 R600-247 SIGNALS - SH 121 & SH 391 03/23/06 382.00 11.00 23.03 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,062.00 11.28 15.95 16.30 STA 0831-100 PARKER RD AT LONG AVE. SIGNAL 04/06/06 11.00 25.00 52.65 16.77 C 0831-103 PINELLO ROUNDABOUT - ACADEMY 06/08/06 103.00 10.00 16.20 23.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 114.00 11.45 23.88 22.75 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 18.00 19.25 19.61 4.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 19.25 19.61 4.83 IM 0252-384 I-25 OVER BROADWAY 11/09/06 1,000.00 10.00 10.83 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 15 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00195 Rem of Median Cover Sq Yard ================================================ STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 18,828.00 4.00 2.56 0.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,828.00 4.30 3.20 1.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,022.00 4.71 3.80 1.91 =============== 202-00200 Rem Sidewalk Sq Yard ================================================ IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 663.00 7.50 5.69 9.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 14.00 10.00 27.70 30.78 NH 0021-025 SH2 - HAMPDEN AVE. TO BUCHTEL 03/02/06 366.00 12.00 23.03 23.53 SHE M910-004 US 50 AND SH 550 IN MONTROSE 03/09/06 160.00 18.50 37.46 7.60 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 1,367.20 12.00 7.41 5.00 R600-247 SIGNALS - SH 121 & SH 391 03/23/06 297.00 20.00 23.30 27.00 STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 522.00 13.00 6.75 11.00 NH 0821-076 SH82 OVERLAY - ASPEN 03/23/06 1,105.00 35.00 41.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,494.20 17.86 14.62 15.57 STA 0831-100 PARKER RD AT LONG AVE. SIGNAL 04/06/06 56.00 20.00 35.37 17.36 NH 030A-024 SH 30 HAMPDEN/HAVANA: YOSEMIT 04/20/06 425.00 12.00 21.61 14.60 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 332.00 12.00 19.42 26.50 NH 088A-023 BELLVIEW AVE. - BROADWAY TO U 04/20/06 64.00 16.00 41.36 20.00 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 101.00 15.00 131.05 62.10 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 12.00 55.00 59.13 62.40 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 54.00 14.00 14.58 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,044.00 13.56 28.96 23.98 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 79.00 18.00 13.50 5.64 NH 026A-003 ALAMEDA AVE (SH 26B) FROM DEC 07/20/06 338.00 25.00 25.21 18.00 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 138.00 28.00 7.50 4.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 681.00 12.00 6.43 6.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 156.00 10.00 12.45 8.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 1,371.00 6.25 8.43 3.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,763.00 11.59 9.92 6.13 IM 0252-384 I-25 OVER BROADWAY 11/09/06 335.00 10.00 11.81 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 16 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00200 Rem Sidewalk Sq Yard ================================================ STA 0091-026 STATE HIGHWAY NO 9 11/30/06 653.00 20.00 11.24 9.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 988.00 16.61 11.50 8.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,289.20 15.38 14.31 12.99 =============== 202-00201 Rem Curb Lin Foot =============================================== NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 31.00 20.00 21.18 10.90 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 28.00 50.00 22.43 29.00 IM 0252-382 I 25, SH 83 TO FOUNTAIN 02/09/06 685.00 4.00 55.77 66.00 SHE R400-183 R4 FY06 SAFETY PROJECTS 03/09/06 15.00 20.00 21.20 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 759.00 6.67 49.62 61.67 IM 0251-172 I-25, N. OF BUTTE CREEK RD 04/06/06 172.00 5.00 28.40 19.00 STA 157A-009 SH 157 IN BOULDER COUNTY 04/06/06 44.00 10.00 36.25 5.00 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 1,293.00 5.00 11.33 7.50 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 120.00 8.00 8.14 10.40 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 2,525.00 1.25 2.60 1.40 C 0831-103 PINELLO ROUNDABOUT - ACADEMY 06/08/06 278.00 6.00 8.42 8.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,432.00 3.06 7.62 4.61 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 89.00 5.00 7.65 8.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 167.00 6.00 5.15 2.50 STU R400-204 ALONG I-25 IN REGION 4. 09/14/06 71.00 8.00 19.59 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 327.00 6.16 8.32 11.70 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 361.00 4.50 5.74 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 361.00 4.50 5.74 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,879.00 3.78 12.84 12.58 =============== 202-00202 Rem Gutter Lin Foot =============================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 1,780.00 6.00 4.46 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 17 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00202 Rem Gutter Lin Foot =============================================== SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 33.00 20.00 17.50 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,813.00 6.25 4.63 6.04 NH 026A-003 ALAMEDA AVE (SH 26B) FROM DEC 07/20/06 67.00 10.00 37.13 22.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 217.50 10.00 7.19 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 284.50 10.00 11.67 8.24 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 239.00 18.00 10.28 7.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 239.00 18.00 10.28 7.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,336.50 7.91 5.87 6.47 =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== NH 0341-064 US 34: ESTES PARK TO ROCKY MT 01/12/06 40.00 12.00 8.00 6.00 STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 27.00 18.00 11.57 6.70 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 5,188.00 5.00 4.43 5.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 602.00 5.00 10.66 10.89 NH 0021-025 SH2 - HAMPDEN AVE. TO BUCHTEL 03/02/06 1,459.00 8.00 13.44 10.15 SHE M910-004 US 50 AND SH 550 IN MONTROSE 03/09/06 279.00 8.00 12.87 9.75 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 797.30 8.00 5.95 5.25 NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 03/23/06 10,965.00 6.00 6.57 5.20 R600-247 SIGNALS - SH 121 & SH 391 03/23/06 422.00 10.00 9.11 9.75 STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 1,566.00 5.00 4.80 4.00 NH 0821-076 SH82 OVERLAY - ASPEN 03/23/06 2,371.00 16.00 15.50 12.00 NH R200-140 I-25, SH 47, 50, 115 CRACK RE 03/30/06 340.00 7.00 12.38 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24,056.30 7.00 6.84 6.43 STA 0831-100 PARKER RD AT LONG AVE. SIGNAL 04/06/06 1,180.00 9.00 16.35 7.10 NH 030A-024 SH 30 HAMPDEN/HAVANA: YOSEMIT 04/20/06 616.00 8.00 9.81 8.20 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 812.00 6.00 8.56 10.25 NH 088A-023 BELLVIEW AVE. - BROADWAY TO U 04/20/06 144.00 12.00 19.87 14.45 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 48.00 15.00 19.97 19.90 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 18 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =============================================== C 0831-103 PINELLO ROUNDABOUT - ACADEMY 06/08/06 669.00 7.00 10.62 11.24 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 713.00 4.00 4.09 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,182.00 7.27 11.56 8.41 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 743.00 7.50 5.41 3.27 NH 026A-003 ALAMEDA AVE (SH 26B) FROM DEC 07/20/06 498.00 10.00 17.93 12.00 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 2,443.00 9.00 5.50 5.00 SHE 0831-104 PARKER ROAD (SH 83) BETWEEN T 08/03/06 10,516.00 6.00 8.32 9.20 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 381.00 12.50 6.18 8.25 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 2,314.00 6.00 5.80 1.74 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 6,969.00 6.00 3.84 3.50 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 1,915.00 5.00 4.51 3.50 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 2,718.00 6.25 5.06 3.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28,497.00 6.41 6.09 5.77 NH 0503-063 US 50 AND CR 107 IN SALIDA 10/19/06 150.00 23.00 20.00 20.00 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 972.00 10.00 4.34 4.00 IM 0252-384 I-25 OVER BROADWAY 11/09/06 1,085.00 5.00 7.25 4.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 1,805.00 12.00 7.55 3.75 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 19,602.00 3.00 3.69 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23,614.00 4.20 4.28 4.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80,349.30 5.98 5.95 5.61 =============== 202-00204 Rem C, G and Sidewalk Lin Foot =============================================== STA 0853-063 SH 14 & 1ST AVE. IN AULT 03/23/06 20.00 20.00 52.93 19.79 STA 0343-028 SH 34, WRAY SIGNAL REBUILD 03/23/06 75.00 20.00 46.28 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 95.00 20.00 47.20 23.90 NH 088A-023 BELLVIEW AVE. - BROADWAY TO U 04/20/06 120.00 10.00 29.37 25.00 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 12.00 25.00 62.70 68.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 132.00 11.36 30.95 28.92 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 19 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00204 Rem C, G and Sidewalk Lin Foot =============================================== STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 241.00 10.00 8.19 3.50 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 9.00 25.00 57.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 250.00 10.54 8.71 4.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 477.00 12.65 20.30 15.00 =============== 202-00205 Rem Wheel Stop Each =================================================== STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 22.00 100.00 66.03 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 100.00 66.03 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 100.00 66.03 15.00 =============== 202-00206 Rem Conc Curb Ramp Sq Yard ================================================ IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 20.00 20.00 25.37 26.47 SHE M910-004 US 50 AND SH 550 IN MONTROSE 03/09/06 70.00 40.00 44.08 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 35.56 41.46 19.88 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 134.00 18.00 49.66 137.20 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 20.00 20.00 50.13 45.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 154.00 18.26 49.71 125.28 NH 026A-003 ALAMEDA AVE (SH 26B) FROM DEC 07/20/06 165.00 50.00 24.46 18.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 154.70 20.00 10.33 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 319.70 35.48 15.68 15.10 NH 0503-063 US 50 AND CR 107 IN SALIDA 10/19/06 10.00 80.00 35.00 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 20 ITEM UNIT COSTS BY PROJECTS -- 2006 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 ================================================ IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 20.00 40.00 36.86 30.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 300.00 46.00 22.04 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 330.00 46.67 22.76 19.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 893.70 36.65 25.57 36.10 =============== 202-00207 Rem of Brick Pavers Sq Yard ================================================ STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 30.00 100.00 17.58 10.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 3,960.00 8.50 33.42 9.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,990.00 9.19 33.14 9.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,990.00 9.19 33.14 9.26 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ IM 0704-206 I-70, BRIGHTON BLVD - COLO. B 01/12/06 32.00 30.00 104.05 80.00 STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 8,671.00 9.60 5.28 2.85 IM 0702-257 I70 - EISENHOWER TUNNEL 02/16/06 6,933.00 35.00 12.42 12.00 NH 0021-025 SH2 - HAMPDEN AVE. TO BUCHTEL 03/02/06 287.00 14.00 31.58 32.32 IM 076A-006 I-76, BROMLEY LANE TO LOCHBUI 03/02/06 9,200.00 6.00 29.87 26.09 NH 0821-076 SH82 OVERLAY - ASPEN 03/23/06 570.00 45.00 47.50 35.00 NH R200-140 I-25, SH 47, 50, 115 CRACK RE 03/30/06 708.00 32.00 63.00 79.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,401.00 16.45 21.72 16.50 STA 0831-100 PARKER RD AT LONG AVE. SIGNAL 04/06/06 21.00 14.00 69.52 53.59 NH 030A-024 SH 30 HAMPDEN/HAVANA: YOSEMIT 04/20/06 30.00 20.00 39.38 30.60 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 25.00 30.00 29.32 41.50 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 3,739.00 20.00 9.67 16.27 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 247.00 15.00 19.83 20.00 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 9,248.00 10.00 8.76 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,310.00 12.97 9.83 12.12 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 76,171.00 3.75 7.83 6.12 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 21 ITEM UNIT COSTS BY PROJECTS -- 2006 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 ================================================ STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 138.00 35.00 15.75 11.50 SHE 0831-104 PARKER ROAD (SH 83) BETWEEN T 08/03/06 455.00 20.00 27.50 35.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 158,338.00 3.50 3.42 2.29 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 341.00 15.00 13.98 13.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 26.00 80.00 30.12 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 235,469.00 3.66 4.72 3.62 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 5,671.00 13.00 7.83 5.00 IM 0252-384 I-25 OVER BROADWAY 11/09/06 3,676.00 12.00 13.22 12.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 64.00 20.00 16.36 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,411.00 12.66 10.61 7.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 284,591.00 5.58 6.51 5.35 =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ STA 105A-013 SH 105, SOUTH OF SEDALIA 01/05/06 185.00 20.00 15.24 23.70 NH 0341-064 US 34: ESTES PARK TO ROCKY MT 01/12/06 3,260.00 6.00 3.68 3.50 STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 28,169.00 2.60 2.13 2.20 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 180.00 15.00 11.10 7.51 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 5,545.00 6.00 8.74 16.00 IM 0252-382 I 25, SH 83 TO FOUNTAIN 02/09/06 46.00 45.00 25.80 13.00 SHE 2854-112 SH 285 IN THE TOWN OF FAIRPLA 02/09/06 35.00 40.00 68.23 54.59 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 12,862.00 3.30 4.09 4.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 692.00 10.00 12.09 7.39 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 2,668.00 6.00 7.36 7.00 BR 069A-019 SH 69, ROSITA CREEK 03/09/06 2,526.00 6.50 3.31 1.80 SHE R400-183 R4 FY06 SAFETY PROJECTS 03/09/06 242.00 15.00 13.45 15.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 15,758.10 3.00 7.80 5.25 NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 03/23/06 2,856.00 10.00 6.09 4.98 NH 093A-005 SH 93, BOULDER CANAL TO SH 12 03/23/06 160.00 10.00 20.59 9.35 R600-247 SIGNALS - SH 121 & SH 391 03/23/06 54.00 60.00 33.24 31.00 STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 1,025.00 20.00 7.89 17.00 STA 0343-028 SH 34, WRAY SIGNAL REBUILD 03/23/06 29.00 30.00 69.23 62.00 NH 0821-076 SH82 OVERLAY - ASPEN 03/23/06 95.00 25.00 58.50 43.00 SHE 2873-143 US 287 AT CR 54G, N. OF FT. C 03/30/06 468.00 12.00 11.38 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 76,855.10 4.31 5.52 4.97 STA 157A-009 SH 157 IN BOULDER COUNTY 04/06/06 405.00 6.00 19.50 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 22 ITEM UNIT COSTS BY PROJECTS -- 2006 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 ================================================ NH 030A-024 SH 30 HAMPDEN/HAVANA: YOSEMIT 04/20/06 200.00 12.00 30.96 43.25 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 61.00 20.00 29.83 9.00 NH 088A-023 BELLVIEW AVE. - BROADWAY TO U 04/20/06 800.00 12.00 8.03 2.00 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 24,680.00 3.50 3.75 4.55 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 470.00 15.00 3.61 4.22 C 0831-103 PINELLO ROUNDABOUT - ACADEMY 06/08/06 3,741.00 5.50 6.03 4.06 SHE 0342-045 ON US 34 IN WELD COUNTY. 06/08/06 218.00 15.00 45.40 25.00 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 4,666.00 2.25 4.14 3.00 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 1,175.00 20.00 21.00 21.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 1,545.00 6.00 5.30 7.50 CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 799.00 4.50 8.83 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38,760.00 4.64 5.41 5.23 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 60,509.00 3.40 2.86 2.37 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 6,366.00 5.50 7.05 9.00 NH 026A-003 ALAMEDA AVE (SH 26B) FROM DEC 07/20/06 1,455.00 5.00 14.38 10.00 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 459.00 12.00 17.00 14.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 5,889.00 4.00 5.83 3.90 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 37,781.00 3.00 1.70 1.10 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 675.00 20.00 17.70 3.10 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 1,000.00 6.00 5.63 7.00 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 27,453.00 3.50 3.18 3.48 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 21,103.40 4.00 4.85 6.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 13,689.00 4.00 4.30 4.00 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 1,063.00 13.00 21.50 13.00 STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 16,241.00 3.50 2.70 1.80 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 3,642.00 12.00 3.73 2.95 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 5,236.00 5.00 4.00 5.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 30,701.00 3.50 3.26 2.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 233,262.40 3.83 3.35 3.13 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 31,594.00 4.00 3.82 3.50 IM 0252-384 I-25 OVER BROADWAY 11/09/06 1,305.00 7.00 9.54 10.00 HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 1,537.00 3.50 12.56 6.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 4,007.00 8.00 7.38 5.00 BR 0021-034 SH 2 OVER FULTON CANAL 11/30/06 1,115.00 7.00 7.53 3.00 BR 092A-019 EXISTING STRUCTURE J-06-A IS 11/30/06 1,419.00 12.00 5.11 5.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 71,406.00 3.00 2.75 2.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 112,383.00 3.67 3.70 3.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 461,260.50 3.94 3.89 3.61 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 23 ITEM UNIT COSTS BY PROJECTS -- 2006 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 ================================================ IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 4,273.00 5.00 4.56 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,273.00 5.00 4.56 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,273.00 5.00 4.56 4.00 =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ NH 5502-052 US 550 N OF DURANGO PH II 01/05/06 205,806.00 1.25 1.75 1.10 STA 105A-013 SH 105, SOUTH OF SEDALIA 01/05/06 256.00 10.00 15.26 15.60 IM 0705-076 I-70, GENOA EAST AND WEST 01/05/06 135,211.00 1.25 1.61 1.07 IM 0704-206 I-70, BRIGHTON BLVD - COLO. B 01/12/06 21,036.00 6.00 4.99 3.50 NH 1602-096 US 160, MP 117 TO MP 131.5 01/12/06 3,618.00 8.00 5.58 3.80 NH 0341-064 US 34: ESTES PARK TO ROCKY MT 01/12/06 5,231.00 4.00 2.77 2.50 STA 052A-024 SH 52, PROSPECT VALLEY WEST 01/26/06 14,678.00 4.00 3.32 1.80 IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 4,118.00 10.00 9.17 7.50 STA 0343-025 US 34, WRAY WEST 01/26/06 2,531.00 4.00 5.69 3.50 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 5,578.00 4.00 4.98 6.05 IM 0252-382 I 25, SH 83 TO FOUNTAIN 02/09/06 326,245.00 1.46 3.07 2.50 IM 0702-257 I70 - EISENHOWER TUNNEL 02/16/06 49,253.00 3.50 4.92 4.00 STA 172A-015 SH 172, NM STATE LINE TO S. O 02/16/06 1,488.00 4.00 6.90 5.00 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 2,126.00 10.00 4.59 5.70 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 348,359.00 1.50 1.83 1.49 NH 0021-025 SH2 - HAMPDEN AVE. TO BUCHTEL 03/02/06 92,581.00 2.50 2.72 1.93 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 827.00 5.00 12.53 9.50 BR 069A-019 SH 69, ROSITA CREEK 03/09/06 1,796.00 9.00 4.79 3.00 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NOR 03/09/06 257,921.00 1.10 1.68 1.55 BR 012A-041 ON SH12, 5 MILES NORTH OF STO 03/16/06 824.00 12.00 15.00 15.00 IM 0701-179 I-70, GLENWOOD SPRINGS 03/16/06 212,489.00 3.00 2.40 2.30 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 17,107.00 1.50 2.33 3.00 NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 03/23/06 74,302.00 1.50 2.88 1.85 NH 093A-005 SH 93, BOULDER CANAL TO SH 12 03/23/06 54,393.00 1.50 1.81 0.90 STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 5,191.00 2.00 3.31 1.50 NH 0821-076 SH82 OVERLAY - ASPEN 03/23/06 62,446.00 2.50 2.95 2.30 IM 0702-252 I-70 WOLCOTT EAST ALT. B 03/23/06 252,140.00 2.00 2.00 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,157,551.00 1.86 2.27 1.91 IM 0251-172 I-25, N. OF BUTTE CREEK RD 04/06/06 574,080.00 2.70 1.47 1.35 IM 0252-381 I-25, GREENLAND TO LARKSPUR 04/06/06 79,023.00 2.00 2.10 2.00 NH 030A-024 SH 30 HAMPDEN/HAVANA: YOSEMIT 04/20/06 99,174.00 1.20 1.79 0.90 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 24 ITEM UNIT COSTS BY PROJECTS -- 2006 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 ================================================ STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 44,905.00 2.00 1.68 1.55 NH 088A-023 BELLVIEW AVE. - BROADWAY TO U 04/20/06 49,044.00 1.50 2.58 2.00 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 3,098.00 4.00 6.65 8.81 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 3,626.00 6.00 4.16 3.31 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 10,470.00 3.00 2.82 2.45 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 8,028.00 3.00 2.65 2.50 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 231,559.00 1.50 1.58 1.69 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 129.00 55.00 55.00 55.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 8,693.00 3.50 3.38 6.00 STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 500.00 10.00 11.03 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,112,329.00 2.22 1.67 1.55 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 3,378.00 3.50 4.23 5.11 NH 026A-003 ALAMEDA AVE (SH 26B) FROM DEC 07/20/06 44,219.00 1.40 3.19 2.30 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 3,004.00 6.00 3.79 3.10 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 5,487.00 4.00 4.68 3.04 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 281,978.00 2.50 1.69 1.76 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 16,210.00 3.00 1.78 1.47 C R600-283 VARIOUS 08/10/06 5,067.00 5.00 5.88 4.65 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 5,060.00 5.00 6.63 4.25 STA 0405-031 US40 HUGO EAST 08/24/06 46,464.00 2.90 5.17 4.50 STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 2,356.00 4.00 4.69 3.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 762.00 10.00 9.04 8.13 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 4,225.00 8.00 5.21 6.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 418,210.00 2.64 2.29 2.29 NH 0503-063 US 50 AND CR 107 IN SALIDA 10/19/06 800.00 17.00 10.00 10.00 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 19,420.00 3.00 2.15 2.00 HB 0701-173 ON INTERSTATE 70 FROM CLIFTON 11/16/06 17,546.00 3.00 4.62 3.30 IM 076A-007 I-76 FROM US85 TO BURLINGTON 11/16/06 158,571.00 1.40 1.94 1.45 HB 0701-180 INTERSTATE 70, UTAH/COLORADO 11/30/06 4,560.00 5.00 5.19 3.75 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 4,906.00 6.00 6.51 1.75 BR 0021-034 SH 2 OVER FULTON CANAL 11/30/06 332.00 12.00 11.59 15.00 BR 092A-019 EXISTING STRUCTURE J-06-A IS 11/30/06 143.00 55.00 20.37 25.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 8,055.00 2.50 2.49 1.90 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 103,225.00 1.70 2.11 1.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 317,558.00 1.91 2.23 1.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,005,648.00 2.04 2.09 1.83 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 25 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 12,505.00 3.00 13.52 20.00 NH 030A-024 SH 30 HAMPDEN/HAVANA: YOSEMIT 04/20/06 945.00 6.00 11.19 16.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 912.00 8.00 4.22 4.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,362.00 3.51 12.57 18.78 C R600-283 VARIOUS 08/10/06 6,390.00 8.00 8.44 7.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 607.00 13.00 15.25 14.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,997.00 8.43 9.03 7.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,359.00 5.13 11.44 15.14 =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ STA 105A-013 SH 105, SOUTH OF SEDALIA 01/05/06 900.00 2.00 2.82 1.60 IM 0704-206 I-70, BRIGHTON BLVD - COLO. B 01/12/06 500.00 4.00 2.62 2.50 STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 9,535.00 1.15 2.15 2.05 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 5,000.00 2.00 1.20 1.14 IM 0702-257 I70 - EISENHOWER TUNNEL 02/16/06 3,660.00 1.50 2.35 1.80 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 2,055.00 2.25 1.71 1.70 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 2,934.00 1.65 2.50 3.00 SHE R400-183 R4 FY06 SAFETY PROJECTS 03/09/06 1,500.00 2.50 3.01 3.00 IM 0701-179 I-70, GLENWOOD SPRINGS 03/16/06 900.00 1.90 3.15 2.30 NH 1211-066 SH 121: WATERTON RD TO C470 03/23/06 200.00 3.00 4.54 3.72 SHE 0451-008 PUEBLO BLVD AND 24TH ST. INTE 03/30/06 200.00 4.00 2.22 2.05 SHE 2873-143 US 287 AT CR 54G, N. OF FT. C 03/30/06 636.00 5.00 2.38 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28,020.00 1.78 2.08 2.00 STA 0831-100 PARKER RD AT LONG AVE. SIGNAL 04/06/06 1,333.00 4.00 2.31 2.04 STA 157A-009 SH 157 IN BOULDER COUNTY 04/06/06 2,500.00 2.00 2.06 2.00 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 14,684.00 1.75 1.71 1.40 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 82.00 5.00 3.14 2.30 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 20,104.00 1.50 1.20 1.29 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 500.00 5.00 7.65 6.30 NH 0341-067 ON US 34 IN LARIMER COUNTY. 05/25/06 37.50 5.00 4.00 3.00 C 0831-103 PINELLO ROUNDABOUT - ACADEMY 06/08/06 706.00 2.50 3.46 3.91 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 26 ITEM UNIT COSTS BY PROJECTS -- 2006 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 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 78,000.00 0.50 0.75 0.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 117,946.50 0.93 1.12 1.07 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 46,775.00 0.75 1.49 0.86 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 1,100.00 2.10 3.10 2.50 NH 026A-003 ALAMEDA AVE (SH 26B) FROM DEC 07/20/06 200.00 2.50 3.85 2.10 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 1,500.00 2.00 1.78 1.75 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 20,367.00 1.50 1.04 1.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 13,792.00 1.00 1.32 1.25 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 3,500.00 2.00 1.55 1.56 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 1,000.00 3.00 2.13 2.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 6,500.00 2.00 2.40 3.00 C R600-283 VARIOUS 08/10/06 3,000.00 2.00 2.11 1.95 STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 2,500.00 2.50 2.09 1.60 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 550.00 5.00 5.56 2.11 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 13,669.00 1.00 1.41 1.25 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 1,000.00 2.20 2.43 2.28 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 600.00 9.00 3.15 5.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 116,053.00 1.25 1.51 1.24 NH 0503-063 US 50 AND CR 107 IN SALIDA 10/19/06 1,065.00 11.00 2.00 2.00 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 46,551.00 1.25 1.32 1.30 HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 2,930.00 3.00 2.40 2.35 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 26,295.00 1.00 1.09 1.55 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 2,200.00 1.60 2.27 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 79,041.00 1.37 1.37 1.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 341,060.50 1.21 1.43 1.30 =============== 202-00400 Rem Bridge Each =================================================== BR 069A-019 SH 69, ROSITA CREEK 03/09/06 1.00 15500.00 33000.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15500.00 33000.00 15000.00 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 1.00 15000.00 41886.08 28222.15 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 27 ITEM UNIT COSTS BY PROJECTS -- 2006 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 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 1.00 40000.00 41014.58 27000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 27500.00 41363.18 27611.08 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 1.00 25000.00 48321.83 50000.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 2.00 75000.00 61541.48 36000.00 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 1.00 40000.00 46806.58 34613.16 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 2.00 12500.00 54979.81 50000.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 3.00 268333.33 235879.67 240000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 116111.11 99234.43 108512.57 HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 2.00 30000.00 38064.03 29500.00 BR 0021-034 SH 2 OVER FULTON CANAL 11/30/06 1.00 20000.00 20340.00 20000.00 BR 092A-019 EXISTING STRUCTURE J-06-A IS 11/30/06 1.00 15000.00 43965.33 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 23750.00 34740.15 27250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 75656.25 64852.18 72239.71 =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== STA 105A-013 SH 105, SOUTH OF SEDALIA 01/05/06 184.00 30.00 12.03 12.15 NH 1602-096 US 160, MP 117 TO MP 131.5 01/12/06 523.00 11.00 10.53 10.10 STA 0343-025 US 34, WRAY WEST 01/26/06 544.00 11.00 10.14 8.25 SHE 0504-049 US 50, EAST OF LA JUNTA 02/02/06 202.00 11.50 9.61 5.00 IM 0252-382 I 25, SH 83 TO FOUNTAIN 02/09/06 1,836.00 8.00 17.00 9.19 NH 0021-025 SH2 - HAMPDEN AVE. TO BUCHTEL 03/02/06 84.00 30.00 24.09 19.96 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NOR 03/09/06 763.00 10.00 15.08 8.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,136.00 10.74 14.19 9.23 IM 0251-172 I-25, N. OF BUTTE CREEK RD 04/06/06 172.00 11.50 11.16 9.90 NH 030A-024 SH 30 HAMPDEN/HAVANA: YOSEMIT 04/20/06 250.00 20.00 10.54 8.25 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 1,437.00 10.00 8.50 8.34 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 155.00 13.00 39.31 31.62 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 360.00 9.00 7.30 6.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 28 ITEM UNIT COSTS BY PROJECTS -- 2006 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 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 30.00 25.00 64.58 59.85 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 219.00 20.00 18.00 18.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 300.00 10.00 8.17 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,923.00 11.88 10.58 10.70 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 697.00 10.00 12.50 14.00 HB 0701-180 INTERSTATE 70, UTAH/COLORADO 11/30/06 1,011.00 12.00 6.09 5.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,708.00 11.18 9.05 9.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,767.00 11.21 11.97 9.68 =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 120.00 35.00 133.33 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120.00 35.00 133.33 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 35.00 133.33 125.00 =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 20.00 150.00 253.33 160.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 139.60 150.00 268.38 173.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 159.60 150.00 266.92 171.82 NH 030A-024 SH 30 HAMPDEN/HAVANA: YOSEMIT 04/20/06 300.00 200.00 183.01 185.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 92.00 150.00 186.10 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 392.00 188.27 183.73 182.65 C R600-283 VARIOUS 08/10/06 1,917.00 175.00 167.67 150.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 91.00 68.00 202.27 159.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,008.00 170.15 169.23 150.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,559.60 171.67 179.36 156.71 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 29 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 14.00 750.00 520.55 317.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 750.00 520.55 317.18 NH 030A-024 SH 30 HAMPDEN/HAVANA: YOSEMIT 04/20/06 30.00 650.00 486.89 375.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 4.00 750.00 450.66 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 661.76 482.63 356.76 C R600-283 VARIOUS 08/10/06 96.00 375.00 262.00 350.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 5.00 125.00 617.51 305.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 101.00 362.62 279.60 347.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 149.00 467.28 362.64 346.97 =============== 202-00462 Rem Port Present Str (3A) Sq Yard ================================================ IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 2.00 410.00 653.33 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 410.00 653.33 360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 410.00 653.33 360.00 =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 1.00 8000.00 26756.26 27018.78 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 1.00 2500.00 6925.00 3150.00 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 1.00 7000.00 7812.50 7500.00 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 1.00 30000.00 29750.00 29750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 11875.00 15511.88 16854.70 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 1.00 50000.00 30644.95 22115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 50000.00 30644.95 22115.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 30 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1.00 30000.00 66932.85 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 30000.00 66932.85 16000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 21250.00 32078.70 17588.96 =============== 202-00500 Rem Port Present Str Each =================================================== BR 012A-041 ON SH12, 5 MILES NORTH OF STO 03/16/06 2.00 5000.00 18900.00 18900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5000.00 18900.00 18900.00 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 1.00 4300.00 4300.00 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4300.00 4300.00 4300.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 1.00 1000.00 7620.66 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1000.00 7620.66 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 3825.00 10025.41 11775.00 =============== 202-00502 Rem Port Present Str Cubic Yard ============================================= IM 0704-206 I-70, BRIGHTON BLVD - COLO. B 01/12/06 5.00 1200.00 3479.26 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1200.00 3479.26 4200.00 STA 157A-009 SH 157 IN BOULDER COUNTY 04/06/06 28.00 1200.00 1453.75 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 1200.00 1453.75 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 31 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00502 Rem Port Present Str Cubic Yard ============================================= IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 54.00 300.00 282.78 84.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 54.00 300.00 282.78 84.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87.00 641.38 801.35 776.28 =============== 202-00503 Rem Port Present Str Sq Yard ================================================ IM 0704-206 I-70, BRIGHTON BLVD - COLO. B 01/12/06 232.00 1600.00 1165.15 750.00 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 33.00 250.00 221.98 85.00 NH 0021-025 SH2 - HAMPDEN AVE. TO BUCHTEL 03/02/06 10.00 300.00 426.61 510.24 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NOR 03/09/06 87.00 180.00 232.56 285.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 362.00 1099.75 815.16 571.04 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 334.00 200.00 119.50 119.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 334.00 200.00 119.50 119.50 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 2.00 300.00 496.94 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 300.00 496.94 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 698.00 666.92 708.20 353.52 =============== 202-00504 Rem Exp Device Lin Foot =============================================== IM 0704-206 I-70, BRIGHTON BLVD - COLO. B 01/12/06 599.00 30.00 49.35 135.00 IM 0252-382 I 25, SH 83 TO FOUNTAIN 02/09/06 414.00 50.00 104.56 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,013.00 38.17 65.54 102.71 IM 0251-172 I-25, N. OF BUTTE CREEK RD 04/06/06 136.00 105.00 79.80 79.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 32 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =============================================== STA 157A-009 SH 157 IN BOULDER COUNTY 04/06/06 373.00 100.00 53.00 25.00 NH 030A-024 SH 30 HAMPDEN/HAVANA: YOSEMIT 04/20/06 250.00 130.00 166.69 160.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 49.00 100.00 187.02 115.00 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 333.00 80.00 94.02 87.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,141.00 101.33 98.61 83.02 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 85.00 35.00 79.85 85.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 85.00 35.00 79.85 85.55 HB 0701-180 INTERSTATE 70, UTAH/COLORADO 11/30/06 68.00 120.00 92.50 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 68.00 120.00 92.50 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,307.00 71.71 82.56 91.82 =============== 202-00520 Rem of Exp Joint Matl Lin Foot =============================================== STA 157A-009 SH 157 IN BOULDER COUNTY 04/06/06 32.00 25.00 34.50 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 25.00 34.50 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 25.00 34.50 5.00 =============== 202-00610 Rem of RR Track Lin Foot =============================================== STA 052A-024 SH 52, PROSPECT VALLEY WEST 01/26/06 34.00 30.00 95.33 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 30.00 95.33 82.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 30.00 95.33 82.00 =============== 202-00620 Rem of RR Crossover Each =================================================== STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 1.00 2500.00 6190.32 4100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2500.00 6190.32 4100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 6190.32 4100.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 33 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00700 Rem Light Standard Each =================================================== NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 2.00 400.00 336.88 438.38 SHE M910-004 US 50 AND SH 550 IN MONTROSE 03/09/06 4.00 200.00 486.89 485.00 SHE 0451-008 PUEBLO BLVD AND 24TH ST. INTE 03/30/06 1.00 400.00 391.67 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 285.71 443.34 423.82 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 3.00 500.00 248.43 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 500.00 248.43 300.00 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 16.00 150.00 212.27 213.07 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 16.00 200.00 245.92 215.00 STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 2.00 450.00 470.60 400.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 18.00 305.00 388.75 346.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52.00 230.58 283.13 266.95 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 31.00 250.00 420.97 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 250.00 420.97 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 93.00 249.89 345.02 324.18 =============== 202-00710 Rem Power Pole Each =================================================== STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 1.00 600.00 409.86 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 600.00 409.86 375.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 600.00 409.86 375.00 =============== 202-00725 Rem Ex Lighting Sys LUMP SUM =============================================== STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 1.00 5000.00 550.79 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 550.79 525.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 34 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00725 Rem Ex Lighting Sys LUMP SUM =============================================== IMD 0703-296 TWIN TUNNELS IN CLEAR CRK CNT 10/05/06 1.00 6800.00 15532.35 15532.35 IM 076A-007 I-76 FROM US85 TO BURLINGTON 11/16/06 1.00 25000.00 227.11 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 15900.00 2140.27 7856.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 12266.67 1345.53 5412.45 =============== 202-00750 Rem Luminaire Each =================================================== STA 0853-063 SH 14 & 1ST AVE. IN AULT 03/23/06 2.00 200.00 156.63 53.88 STA 0343-028 SH 34, WRAY SIGNAL REBUILD 03/23/06 2.00 200.00 208.26 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 200.00 188.90 47.94 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 20.00 380.00 71.71 70.82 STU R400-204 ALONG I-25 IN REGION 4. 09/14/06 4.00 70.00 472.35 863.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 18.00 75.00 221.71 173.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42.00 219.76 176.34 190.11 IMD 0703-296 TWIN TUNNELS IN CLEAR CRK CNT 10/05/06 213.00 72.00 59.97 59.97 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 2.00 50.00 137.67 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 215.00 71.80 63.46 60.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 261.00 97.57 112.80 81.08 =============== 202-00805 Rem Overhead Sign Str Each =================================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 3.00 6000.00 3113.11 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 6000.00 3113.11 3000.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 1.00 4000.00 4289.60 4000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 35 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00805 Rem Overhead Sign Str Each =================================================== C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 3.00 3000.00 4832.47 10000.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 1.00 3300.00 3564.97 3694.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 3260.00 4506.63 7538.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 4287.50 3792.87 5836.86 =============== 202-00806 Rem Walkway Lin Foot =============================================== IM 076A-006 I-76, BROMLEY LANE TO LOCHBUI 03/02/06 84.00 12.00 29.11 28.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 84.00 12.00 29.11 28.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84.00 12.00 29.11 28.27 =============== 202-00810 Rem Ground Sign Each =================================================== NH 0341-064 US 34: ESTES PARK TO ROCKY MT 01/12/06 3.00 70.00 71.00 100.00 STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 12.00 40.00 56.27 30.80 STA 3852-010 US 385 IN YUMA COUNTY 01/19/06 19.00 60.00 87.00 110.00 STA 052A-024 SH 52, PROSPECT VALLEY WEST 01/26/06 10.00 60.00 59.57 55.13 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 71.00 40.00 38.33 39.67 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 20.00 140.00 103.43 100.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 3.00 100.00 124.22 108.86 IM 076A-006 I-76, BROMLEY LANE TO LOCHBUI 03/02/06 33.00 60.00 80.15 79.07 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 25.00 40.00 55.49 54.00 SHE R400-183 R4 FY06 SAFETY PROJECTS 03/09/06 19.00 60.00 58.07 36.00 BR 012A-041 ON SH12, 5 MILES NORTH OF STO 03/16/06 2.00 100.00 90.00 90.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 34.00 60.00 49.60 81.00 NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 03/23/06 6.00 100.00 55.14 21.91 NH 093A-005 SH 93, BOULDER CANAL TO SH 12 03/23/06 2.00 100.00 70.83 30.00 NH 1211-066 SH 121: WATERTON RD TO C470 03/23/06 6.00 75.00 52.18 26.56 STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 4.00 100.00 90.88 51.00 SHE 0451-008 PUEBLO BLVD AND 24TH ST. INTE 03/30/06 4.00 85.00 38.00 23.00 SHE 2873-143 US 287 AT CR 54G, N. OF FT. C 03/30/06 1.00 70.00 61.75 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 274.00 61.28 61.62 61.31 STA 0831-100 PARKER RD AT LONG AVE. SIGNAL 04/06/06 15.00 50.00 89.93 80.63 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 11.00 55.00 111.67 45.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 23.00 55.00 39.07 23.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 36 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== NH 088A-023 BELLVIEW AVE. - BROADWAY TO U 04/20/06 2.00 100.00 35.59 25.00 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 56.00 70.00 68.99 67.71 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 6.00 50.00 128.75 57.50 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 6.00 80.00 71.63 82.90 C 0831-103 PINELLO ROUNDABOUT - ACADEMY 06/08/06 13.00 65.00 84.72 19.44 SHE 0342-045 ON US 34 IN WELD COUNTY. 06/08/06 4.00 75.00 69.40 55.00 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 8.00 60.00 75.67 26.25 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 2.00 70.00 102.00 102.00 CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 12.00 30.00 117.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 158.00 61.04 74.75 56.99 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 41.00 50.00 139.68 120.22 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 15.00 100.00 83.04 100.00 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 2.00 35.00 46.00 70.00 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 10.00 70.00 100.59 100.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 2.00 50.00 111.92 235.75 SHE 0831-104 PARKER ROAD (SH 83) BETWEEN T 08/03/06 4.00 50.00 115.55 150.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 79.00 80.00 42.55 90.75 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 44.00 65.00 60.83 26.58 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 27.00 100.00 45.51 20.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 26.00 55.00 90.54 100.00 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 15.00 70.00 47.50 70.00 STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 14.00 50.00 67.64 50.00 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 6.00 50.00 188.34 76.67 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 20.00 40.00 52.51 35.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 39.00 55.00 120.78 85.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 344.00 66.64 73.48 76.62 NH 0503-063 US 50 AND CR 107 IN SALIDA 10/19/06 2.00 150.00 75.00 75.00 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 34.00 100.00 275.22 320.00 IM 076A-007 I-76 FROM US85 TO BURLINGTON 11/16/06 7.00 55.00 51.30 28.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 8.00 70.00 84.12 95.60 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 38.00 60.00 73.86 93.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 5.00 60.00 54.02 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 94.00 76.86 141.44 167.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 870.00 65.04 77.94 78.10 =============== 202-00815 Rem of Sign (Special) Each =================================================== IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 1.00 730.00 626.31 568.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 730.00 626.31 568.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 730.00 626.31 568.93 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 37 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 10.00 500.00 51.98 51.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 13.00 80.00 93.61 54.43 IM 076A-006 I-76, BROMLEY LANE TO LOCHBUI 03/02/06 19.00 100.00 37.49 30.91 SHE M910-004 US 50 AND SH 550 IN MONTROSE 03/09/06 9.00 45.00 99.28 90.00 SHE R400-183 R4 FY06 SAFETY PROJECTS 03/09/06 22.00 70.00 34.00 27.00 NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 03/23/06 14.00 60.00 106.65 10.95 NH 093A-005 SH 93, BOULDER CANAL TO SH 12 03/23/06 2.00 80.00 120.21 15.00 STA 0853-063 SH 14 & 1ST AVE. IN AULT 03/23/06 3.00 100.00 92.42 71.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 92.00 121.58 62.07 39.19 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 5.00 45.00 118.33 18.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 13.00 50.00 23.07 11.55 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 11.00 100.00 35.97 10.50 STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 6.00 10.00 34.83 45.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 58.14 40.58 17.96 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 1.00 75.00 119.43 127.23 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 29.00 60.00 68.21 30.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 1.00 50.00 212.80 88.41 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 4.00 50.00 24.74 15.95 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 9.00 120.00 109.21 10.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 27.00 50.00 149.37 260.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 1.00 30.00 60.93 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 72.00 62.85 98.39 115.06 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 7.00 100.00 319.82 320.00 IM 076A-007 I-76 FROM US85 TO BURLINGTON 11/16/06 6.00 16.00 74.97 14.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 28.00 50.00 36.33 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41.00 53.56 78.62 85.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 240.00 83.09 74.67 66.75 =============== 202-00825 Rem Flashing Beacon Each =================================================== NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 2.00 330.00 273.53 444.67 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 38 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00825 Rem Flashing Beacon Each =================================================== SHE 2873-143 US 287 AT CR 54G, N. OF FT. C 03/30/06 1.00 400.00 159.75 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 353.33 241.02 329.78 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 2.00 250.00 215.16 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 250.00 215.16 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 312.00 230.25 277.87 =============== 202-00828 Rem Traf Sig Equipment LUMP SUM =============================================== SHE M910-004 US 50 AND SH 550 IN MONTROSE 03/09/06 1.00 3700.00 4597.43 7550.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 1.00 6500.00 982.00 810.00 R600-247 SIGNALS - SH 121 & SH 391 03/23/06 1.00 30000.00 12313.75 8230.00 STA 0853-063 SH 14 & 1ST AVE. IN AULT 03/23/06 1.00 6000.00 1991.47 2863.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 11550.00 4859.02 4863.36 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 1.00 5000.00 948.35 757.91 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 1.00 6000.00 2252.50 2255.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 1.00 5000.00 2779.13 2750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 5333.33 2134.80 1920.97 NH 0503-063 US 50 AND CR 107 IN SALIDA 10/19/06 1.00 8000.00 3500.00 3500.00 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1.00 10000.00 1658.43 1000.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 1.00 5000.00 1743.69 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 7666.67 1846.00 1916.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 8520.00 3201.59 3096.63 =============== 202-00831 Rem Traf Sig Head Each =================================================== NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 03/23/06 6.00 100.00 64.59 54.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 100.00 64.59 54.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 100.00 64.59 54.76 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 39 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00840 Rem Traf Sig Pole Each =================================================== STA 0343-028 SH 34, WRAY SIGNAL REBUILD 03/23/06 2.00 750.00 780.74 1218.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 750.00 780.74 1218.00 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 2.00 1800.00 671.21 634.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1800.00 671.21 634.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1275.00 732.06 926.43 =============== 202-00848 Rem Traf Sig Control+Cab Each =================================================== SHE M910-004 US 50 AND SH 550 IN MONTROSE 03/09/06 2.00 500.00 661.43 495.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 500.00 661.43 495.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 661.43 495.00 =============== 202-00895 Rem of Impact Attenuator Each =================================================== SHE 0403-050 ON US 40 THROUGH WINTER PARK 07/27/06 6.00 1400.00 2000.00 1500.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 6.00 800.00 1412.13 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 1100.00 1608.09 1650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1100.00 1608.09 1650.00 =============== 202-00900 Rem Conc Footing Each =================================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 46.00 500.00 307.40 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.00 500.00 307.40 145.00 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 3.00 300.00 248.43 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 300.00 248.43 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 40 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 13.00 250.00 823.01 300.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 2.00 2500.00 2478.90 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 550.00 1043.80 282.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 502.34 443.57 184.38 =============== 202-01000 Rem Fence Lin Foot =============================================== IM 0704-206 I-70, BRIGHTON BLVD - COLO. B 01/12/06 237.00 5.00 5.09 4.00 STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 1,639.00 1.00 2.07 1.20 STA 3852-010 US 385 IN YUMA COUNTY 01/19/06 1,300.00 1.50 1.68 1.50 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 6,238.00 0.80 0.92 0.92 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 609.00 3.00 1.32 1.05 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 1,580.00 1.00 3.16 3.00 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 3,843.00 0.60 1.00 1.00 BR 069A-019 SH 69, ROSITA CREEK 03/09/06 1,429.00 1.00 1.08 0.35 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 933.70 2.00 2.64 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,808.70 1.05 1.51 1.17 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 89,098.00 0.30 0.26 0.27 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 1,500.00 1.50 3.89 1.79 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 6,452.00 0.50 0.34 0.40 STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 30,013.00 0.60 0.63 0.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 127,063.00 0.40 0.38 0.38 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 4,225.00 1.00 1.36 1.15 STU 4701-107 C-470: WADSWORTH BLVD TO BROA 07/20/06 295.00 1.00 2.06 1.25 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 231.00 2.00 5.00 5.00 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 5,000.00 1.00 1.80 1.20 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 26,674.00 1.50 0.48 0.30 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 4,210.00 1.00 0.62 0.42 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 598.00 1.00 5.77 5.85 STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 30.00 2.50 7.72 13.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 41 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =============================================== BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 342.00 5.00 4.00 3.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 1,304.00 0.85 2.36 1.00 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 650.00 5.00 3.22 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 43,559.00 1.40 1.01 0.70 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 5,109.00 3.00 3.55 3.50 IM 0252-384 I-25 OVER BROADWAY 11/09/06 2,000.00 1.50 1.92 4.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 44.00 14.00 11.16 12.80 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 7,499.00 0.60 0.65 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,652.00 1.60 1.87 2.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 203,082.70 0.76 0.84 0.65 =============== 202-01030 Rem of Road Closure Gate Each =================================================== STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 1.00 600.00 276.27 153.80 STA 052A-024 SH 52, PROSPECT VALLEY WEST 01/26/06 1.00 450.00 554.16 135.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 525.00 484.69 144.63 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 2.00 565.00 504.32 608.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 565.00 504.32 608.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 545.00 492.54 376.69 =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== NH 5502-052 US 550 N OF DURANGO PH II 01/05/06 3,135.00 2.75 5.64 7.05 IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 1,037.50 3.00 4.38 4.15 STA 0343-025 US 34, WRAY WEST 01/26/06 1,250.00 4.00 2.35 2.05 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 1,651.00 2.50 3.25 3.55 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 1,401.00 5.00 3.12 2.65 STA 172A-015 SH 172, NM STATE LINE TO S. O 02/16/06 4,535.00 3.00 2.02 2.00 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 528.00 5.00 2.57 2.45 IM 076A-006 I-76, BROMLEY LANE TO LOCHBUI 03/02/06 1,652.00 3.00 2.50 2.17 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 42 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =============================================== SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 450.00 6.30 5.64 6.35 SHE 0911-004 SH 91 & SH 67 GUARDRAIL 03/09/06 150.00 5.00 2.70 2.25 BR 069A-019 SH 69, ROSITA CREEK 03/09/06 320.00 5.50 4.29 8.00 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NOR 03/09/06 4,192.00 3.00 2.41 2.25 BR 012A-041 ON SH12, 5 MILES NORTH OF STO 03/16/06 233.00 5.00 3.00 3.00 IM 0701-179 I-70, GLENWOOD SPRINGS 03/16/06 1,100.00 3.00 3.50 4.00 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 360.00 5.00 5.30 4.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 204.10 6.00 5.08 4.40 IM 0702-252 I-70 WOLCOTT EAST ALT. B 03/23/06 5,431.00 2.50 3.00 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27,629.60 3.19 3.25 3.31 IM 0251-172 I-25, N. OF BUTTE CREEK RD 04/06/06 1,930.00 3.00 4.15 3.75 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 2,370.00 3.00 3.38 2.00 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 2,510.00 4.00 2.39 2.08 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 781.00 4.00 2.98 2.90 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 3,455.00 2.30 2.03 2.00 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 287.50 2.50 2.62 3.15 NH 0062-022 SH6 EB @ WADSWORTH BLVD. 06/15/06 365.00 6.00 8.71 6.25 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 450.00 5.75 5.42 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,148.50 3.25 3.21 2.62 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 31,179.00 2.00 1.45 0.88 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 132.00 5.00 19.53 25.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 3,362.00 4.00 2.85 3.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 554.00 4.00 3.73 3.18 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 4,105.00 3.50 2.43 1.75 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 579.00 4.00 2.29 2.32 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 1,099.50 3.00 6.68 3.10 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 639.00 3.50 2.42 3.00 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 125.00 12.00 7.04 7.07 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 124.00 4.00 8.96 8.50 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 1,390.00 6.50 3.60 2.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 43,288.50 2.59 2.11 1.44 IMD 0703-296 TWIN TUNNELS IN CLEAR CRK CNT 10/05/06 75.00 10.00 5.10 5.10 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 4,957.00 3.00 2.04 2.20 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 43 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =============================================== IM 076A-007 I-76 FROM US85 TO BURLINGTON 11/16/06 1,721.25 4.25 3.23 3.20 HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 1,653.00 4.00 2.41 3.50 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 212.00 4.00 3.58 2.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,618.25 3.53 2.45 2.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91,684.85 2.94 2.60 2.28 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 1,271.00 9.00 16.83 25.50 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 1,142.00 11.00 10.04 7.00 IM 0701-179 I-70, GLENWOOD SPRINGS 03/16/06 1,750.00 11.00 12.50 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,163.00 10.39 12.29 16.01 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 779.00 7.50 11.60 5.15 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 1,500.00 10.00 13.67 13.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 7,818.00 12.00 15.04 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,097.00 11.36 14.54 17.81 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1,292.00 12.00 10.82 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,292.00 12.00 10.82 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,552.00 11.15 13.62 17.26 =============== 202-01170 Rem Gdrail Ty 7 Lin Foot =============================================== IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 430.00 10.00 11.33 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 430.00 10.00 11.33 10.00 SHE 0403-050 ON US 40 THROUGH WINTER PARK 07/27/06 24.00 25.00 95.00 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 25.00 95.00 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 454.00 10.79 14.33 15.55 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 44 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01300 Rem End Anchorage Each =================================================== NH 1602-096 US 160, MP 117 TO MP 131.5 01/12/06 2.00 175.00 211.70 226.80 IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 18.00 170.00 168.33 165.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 4.00 180.00 164.56 156.81 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 3.00 250.00 207.49 265.00 SHE 0504-049 US 50, EAST OF LA JUNTA 02/02/06 6.00 160.00 131.50 100.00 IM 0252-382 I 25, SH 83 TO FOUNTAIN 02/09/06 2.00 250.00 216.11 140.00 STA 172A-015 SH 172, NM STATE LINE TO S. O 02/16/06 34.00 235.00 147.07 150.00 IM 076A-006 I-76, BROMLEY LANE TO LOCHBUI 03/02/06 12.00 250.00 344.91 298.96 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 2.00 250.00 283.75 398.00 SHE 0911-004 SH 91 & SH 67 GUARDRAIL 03/09/06 2.00 200.00 140.95 150.00 BR 069A-019 SH 69, ROSITA CREEK 03/09/06 8.00 200.00 153.96 100.00 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NOR 03/09/06 54.00 70.00 129.31 122.55 BR 012A-041 ON SH12, 5 MILES NORTH OF STO 03/16/06 4.00 160.00 185.00 185.00 IM 0701-179 I-70, GLENWOOD SPRINGS 03/16/06 22.00 185.00 360.00 320.00 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 2.00 400.00 410.00 300.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 7.00 300.00 247.00 195.00 SHE 069A-020 SH 69 AT MP 66.5 & MP 73 03/23/06 1.00 300.00 180.00 180.00 IM 0702-252 I-70 WOLCOTT EAST ALT. B 03/23/06 8.00 170.00 200.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 191.00 172.15 186.79 180.38 IM 0251-172 I-25, N. OF BUTTE CREEK RD 04/06/06 17.00 150.00 157.60 153.00 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 5.00 160.00 172.61 125.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 4.00 300.00 431.12 765.00 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 26.00 250.00 130.37 125.10 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 2.00 200.00 134.00 2.00 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 32.00 140.00 130.75 125.00 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 4.00 175.00 145.17 160.00 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 14.00 200.00 1935.31 5145.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 4.00 250.00 124.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 108.00 189.17 344.93 803.45 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 52.00 140.00 85.20 113.30 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 1.00 200.00 134.84 135.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 17.00 200.00 296.45 290.50 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 4.00 180.00 189.95 194.79 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 6.00 150.00 227.37 185.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 1.00 180.00 216.41 250.00 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 2.00 400.00 1470.00 1740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 83.00 162.41 172.88 199.81 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 45 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== IMD 0703-296 TWIN TUNNELS IN CLEAR CRK CNT 10/05/06 3.00 250.00 187.57 187.57 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 12.00 200.00 127.70 100.00 HB 0701-173 ON INTERSTATE 70 FROM CLIFTON 11/16/06 27.00 180.00 188.20 166.00 IM 076A-007 I-76 FROM US85 TO BURLINGTON 11/16/06 11.00 210.00 126.70 113.00 HB 0701-180 INTERSTATE 70, UTAH/COLORADO 11/30/06 8.00 200.00 114.75 110.00 SHE 0503-067 US 50, WEST OF CANON CITY 11/30/06 2.00 220.00 152.47 106.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 1.00 250.00 161.66 111.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 2.00 300.00 200.11 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 66.00 200.15 155.34 136.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 448.00 178.57 211.95 327.68 =============== 202-04001 Plug Culvert Each =================================================== NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 3.00 1200.00 944.64 1020.21 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 7.00 600.00 845.61 300.00 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 2.00 700.00 2333.33 1500.00 STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 1.00 800.00 602.50 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 769.23 973.17 656.59 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 1.00 3000.00 3049.10 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 3049.10 5000.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 2.00 1000.00 2189.15 408.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 1.00 600.00 16023.02 13500.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 1.00 1100.00 2918.96 1681.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 925.00 6153.53 3999.47 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 2.00 600.00 1383.66 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 600.00 1383.66 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 895.00 1959.64 1596.68 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 46 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== NH 1602-096 US 160, MP 117 TO MP 131.5 01/12/06 3.00 600.00 1791.00 864.00 NH 0341-064 US 34: ESTES PARK TO ROCKY MT 01/12/06 10.00 1000.00 381.50 500.00 STA 052A-024 SH 52, PROSPECT VALLEY WEST 01/26/06 6.00 1000.00 1308.67 350.00 IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 7.00 1000.00 4975.00 4925.00 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 2.00 1000.00 1131.56 2160.00 STA 172A-015 SH 172, NM STATE LINE TO S. O 02/16/06 2.00 1000.00 7333.33 6400.00 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NOR 03/09/06 2.00 1000.00 3678.00 1895.00 SHE R400-183 R4 FY06 SAFETY PROJECTS 03/09/06 2.00 750.00 835.02 1000.00 NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 03/23/06 2.00 1000.00 1260.15 2190.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 952.78 2058.46 1984.94 NH 088A-023 BELLVIEW AVE. - BROADWAY TO U 04/20/06 1.00 750.00 1458.02 1525.00 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 2.00 2000.00 2459.33 3178.00 CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 2.00 500.00 1856.67 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 1150.00 1924.67 2016.20 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 30.00 2000.00 2004.15 2700.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 1.00 5000.00 1196.46 589.38 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 8.00 1000.00 3068.15 5685.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 1871.79 2101.68 3258.28 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 5.00 1500.00 1134.42 1000.00 HB 0701-173 ON INTERSTATE 70 FROM CLIFTON 11/16/06 8.00 1500.00 8690.00 3450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 1500.00 5784.01 2507.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 93.00 1425.27 2584.76 2593.68 =============== 202-04005 Clean Valve Box Each =================================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 1.00 300.00 278.37 475.00 NH 0021-025 SH2 - HAMPDEN AVE. TO BUCHTEL 03/02/06 62.00 150.00 69.92 56.69 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 47 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04005 Clean Valve Box Each =================================================== NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 03/23/06 20.00 160.00 70.39 54.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83.00 154.22 74.64 61.26 NH 030A-024 SH 30 HAMPDEN/HAVANA: YOSEMIT 04/20/06 17.00 160.00 166.85 54.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 30.00 175.00 126.06 30.00 NH 088A-023 BELLVIEW AVE. - BROADWAY TO U 04/20/06 35.00 150.00 151.15 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 82.00 161.22 146.27 47.78 NH 026A-003 ALAMEDA AVE (SH 26B) FROM DEC 07/20/06 55.00 60.00 106.25 60.00 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 3.00 100.00 355.00 400.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 2.00 130.00 284.34 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 64.33 122.86 77.50 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1.00 200.00 574.12 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 200.00 574.12 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 226.00 133.10 119.09 61.96 =============== 202-04100 Abandon Well Each =================================================== STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 9.00 375.00 358.29 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 375.00 358.29 1200.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 19.00 1500.00 1527.70 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 1500.00 1527.70 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 1138.39 1061.41 1132.14 =============== 202-04300 Rem Underground Storage Tank Each =================================================== STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 3.00 10000.00 9257.55 6285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 10000.00 9257.55 6285.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 10000.00 9257.55 6285.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 48 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05010 Sawing Concrete (10 In) Lin Foot =============================================== STA 0831-100 PARKER RD AT LONG AVE. SIGNAL 04/06/06 1,141.00 4.00 5.29 5.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,141.00 4.00 5.29 5.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,141.00 4.00 5.29 5.21 =============== 202-05019 Sawing Concrete (Spec) Lin Foot =============================================== STA 0831-100 PARKER RD AT LONG AVE. SIGNAL 04/06/06 1,024.00 6.00 5.64 2.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,024.00 6.00 5.64 2.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,024.00 6.00 5.64 2.58 =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== BR 069A-019 SH 69, ROSITA CREEK 03/09/06 1,643.00 3.75 3.11 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,643.00 3.75 3.11 6.00 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 60.00 10.00 13.25 11.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 10.00 13.25 11.50 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 112.00 10.00 14.40 18.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 112.00 10.00 14.40 18.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,815.00 4.34 3.47 6.97 =============== 202-05030 Sawing Asphalt Mat (10 In) Lin Foot =============================================== SHE R400-183 R4 FY06 SAFETY PROJECTS 03/09/06 1,200.00 3.00 2.73 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,200.00 3.00 2.73 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,200.00 3.00 2.73 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 49 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05100 Sandblasting Reinf Steel Sq Yard ================================================ IM 0704-206 I-70, BRIGHTON BLVD - COLO. B 01/12/06 232.00 100.00 82.22 75.00 IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 22.00 60.00 58.33 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 254.00 96.54 80.94 69.80 STA 157A-009 SH 157 IN BOULDER COUNTY 04/06/06 65.00 40.00 44.00 25.00 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 6.00 50.00 328.75 157.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 71.00 40.85 56.56 36.20 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 54.00 40.00 80.13 104.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 54.00 40.00 80.13 104.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 379.00 78.05 77.06 68.38 =============== 202-05150 Sandblasting Sq Foot ================================================ BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 443.00 75.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 443.00 75.00 30.00 30.00 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 1,000.00 1.30 1.63 1.65 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 74,282.00 0.75 0.55 0.50 STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 2,000.00 0.60 1.10 1.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 77,282.00 0.75 0.58 0.54 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 5,000.00 1.00 0.64 0.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,000.00 1.00 0.64 0.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 82,725.00 1.17 0.62 0.70 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 50 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-06000 Rem Detour LUMP SUM =============================================== BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 1.00 10000.00 64348.48 56596.96 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 1.00 20000.00 39687.81 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 15000.00 52018.14 38298.48 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 1.00 30000.00 63710.67 77421.33 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 1.00 50000.00 28556.22 20820.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 40000.00 37344.83 49120.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 27500.00 42235.94 43709.57 =============== 202-07000 Oblit Old Road LUMP SUM =============================================== NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 1.00 42000.00 16625.86 8888.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 42000.00 16625.86 8888.31 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 1.00 20000.00 31904.07 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 20000.00 31904.07 25000.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 1.00 15000.00 9058.60 5593.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 15000.00 9058.60 5593.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 25666.67 19990.42 13160.44 =============== 203-00000 Uncl Excav Cubic Yard ============================================= NH 5502-052 US 550 N OF DURANGO PH II 01/05/06 189.00 12.00 38.28 20.40 IM 0702-257 I70 - EISENHOWER TUNNEL 02/16/06 526.00 10.00 29.57 30.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 287.00 10.00 25.50 14.98 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 51 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00000 Uncl Excav Cubic Yard ============================================= BR 069A-019 SH 69, ROSITA CREEK 03/09/06 680.00 11.00 11.97 14.00 NH 0821-076 SH82 OVERLAY - ASPEN 03/23/06 159.00 65.00 98.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,841.00 15.32 23.81 23.35 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 2,800.00 13.00 14.83 15.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 33.00 50.00 50.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,833.00 13.43 15.13 15.06 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 38,038.00 7.00 11.05 8.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38,038.00 7.00 11.05 8.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42,712.00 7.79 12.17 9.26 =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 2,026.00 20.00 42.50 42.50 SHE 2854-112 SH 285 IN THE TOWN OF FAIRPLA 02/09/06 52.00 250.00 108.98 82.68 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 28,532.00 10.00 9.54 7.40 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 14,910.00 9.00 21.39 14.85 SHE 0911-004 SH 91 & SH 67 GUARDRAIL 03/09/06 329.00 25.00 93.75 75.00 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 301.00 50.00 34.33 35.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 22,560.00 10.00 12.10 6.00 NH 093A-005 SH 93, BOULDER CANAL TO SH 12 03/23/06 1,982.00 18.00 36.63 26.80 NH 1211-066 SH 121: WATERTON RD TO C470 03/23/06 465.30 20.00 28.03 23.45 SHE 0451-008 PUEBLO BLVD AND 24TH ST. INTE 03/30/06 1,145.00 23.00 13.83 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72,302.30 10.97 13.63 10.64 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 2,033.00 35.00 76.15 120.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 640.00 20.00 26.38 24.55 NH 088A-023 BELLVIEW AVE. - BROADWAY TO U 04/20/06 30.00 50.00 120.18 110.00 C 0831-103 PINELLO ROUNDABOUT - ACADEMY 06/08/06 600.00 23.00 25.98 16.95 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 985.19 25.00 37.36 17.55 STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 113,127.00 11.50 10.87 7.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 117,415.19 12.14 12.44 9.56 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 52 ITEM UNIT COSTS BY PROJECTS -- 2006 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 ============================================= C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 213,210.00 4.00 5.38 6.50 SHE 0831-104 PARKER ROAD (SH 83) BETWEEN T 08/03/06 1,012.00 22.00 17.99 16.00 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 429,323.00 7.00 8.70 5.51 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 115,578.00 9.00 9.89 9.00 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 4,424.00 29.00 36.00 27.00 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 3,726.00 35.00 11.25 20.00 STU R400-204 ALONG I-25 IN REGION 4. 09/14/06 220.00 30.00 28.72 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 767,493.00 6.76 8.25 6.53 IM 0252-384 I-25 OVER BROADWAY 11/09/06 4,400.00 15.00 15.57 8.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 4,280.00 18.80 21.04 12.20 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 461,458.00 4.00 5.02 3.50 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 8,799.00 20.00 20.22 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 478,937.00 4.53 5.70 3.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,436,147.49 6.67 7.85 6.11 =============== 203-00040 Uncl Excav (Spec) Cubic Yard ============================================= CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 2,213.00 6.00 15.33 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,213.00 6.00 15.33 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,213.00 6.00 15.33 7.00 =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= STA 105A-013 SH 105, SOUTH OF SEDALIA 01/05/06 2,222.00 15.00 24.63 43.60 SHE 0091-025 SH 9 VMS IN BRECKENRIDGE 01/05/06 15.00 250.00 189.84 125.00 NH 1602-096 US 160, MP 117 TO MP 131.5 01/12/06 593.00 50.00 26.25 12.00 NH 0341-064 US 34: ESTES PARK TO ROCKY MT 01/12/06 50.00 60.00 30.00 10.00 STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 37,942.00 7.90 15.90 10.70 STA 3852-010 US 385 IN YUMA COUNTY 01/19/06 2,707.00 9.00 22.50 28.00 STA 052A-024 SH 52, PROSPECT VALLEY WEST 01/26/06 2,466.00 20.00 19.89 8.50 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 156,159.00 13.00 12.39 10.28 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 53 ITEM UNIT COSTS BY PROJECTS -- 2006 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 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 7,396.00 12.00 15.17 7.85 IM 0252-382 I 25, SH 83 TO FOUNTAIN 02/09/06 1,265.00 12.00 24.78 20.00 IM 0702-257 I70 - EISENHOWER TUNNEL 02/16/06 6,583.00 15.00 24.50 15.00 BR 069A-019 SH 69, ROSITA CREEK 03/09/06 3,396.00 22.00 16.30 14.50 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NOR 03/09/06 2,364.00 22.00 14.49 6.45 SHE R400-183 R4 FY06 SAFETY PROJECTS 03/09/06 531.00 45.00 37.75 35.00 STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 4,044.00 15.00 24.43 17.00 SHE 2873-143 US 287 AT CR 54G, N. OF FT. C 03/30/06 940.00 27.00 53.13 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 228,673.00 12.74 14.07 11.27 IM 0251-172 I-25, N. OF BUTTE CREEK RD 04/06/06 5,280.00 10.00 13.08 15.70 STA 0831-100 PARKER RD AT LONG AVE. SIGNAL 04/06/06 4.00 80.00 86.97 27.09 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 36,267.00 12.00 13.12 10.51 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 9,350.00 16.00 22.13 15.25 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 426.00 30.00 49.33 59.00 SHE 0342-045 ON US 34 IN WELD COUNTY. 06/08/06 282.00 30.00 66.20 36.00 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 304.00 25.00 20.00 20.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 911.00 25.00 21.93 22.00 CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 2,139.00 8.00 23.00 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54,963.00 12.86 15.41 12.82 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 4,986.00 11.00 22.19 13.00 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 35,211.00 10.50 9.25 6.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 623.00 20.00 56.64 26.00 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 106,651.00 11.50 9.75 3.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 4,294.00 50.00 35.23 10.69 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 428,906.00 7.00 6.51 5.87 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 37,757.00 12.00 16.07 15.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 20,844.00 9.00 12.52 16.00 STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 55,927.00 8.00 7.96 7.00 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 2,899.00 25.00 24.62 21.24 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 12,406.00 8.00 17.44 23.00 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 2,268.00 35.00 30.42 17.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 712,772.00 8.73 8.67 6.81 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 160,707.00 10.00 7.43 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 54 ITEM UNIT COSTS BY PROJECTS -- 2006 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 ============================================= HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 2,824.00 25.00 20.13 9.90 BR 0021-034 SH 2 OVER FULTON CANAL 11/30/06 45.00 40.00 38.87 20.00 BR 092A-019 EXISTING STRUCTURE J-06-A IS 11/30/06 1,015.00 25.00 40.12 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 164,591.00 10.36 8.03 8.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,160,999.00 9.94 9.74 8.16 =============== 203-00061 Emb Matl (CIP) Ton ==================================================== SHE 069A-020 SH 69 AT MP 66.5 & MP 73 03/23/06 725.00 25.00 32.00 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 725.00 25.00 32.00 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 725.00 25.00 32.00 32.00 =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 22,729.00 17.00 17.24 17.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,729.00 17.00 17.24 17.62 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 395,891.00 11.00 11.91 8.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 395,891.00 11.00 11.91 8.21 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 126,811.00 11.00 12.66 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 126,811.00 11.00 12.66 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 545,431.00 11.25 12.23 9.48 =============== 203-00100 Muck Excav Cubic Yard ============================================= STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 1,000.00 9.50 9.90 12.70 STA 052A-024 SH 52, PROSPECT VALLEY WEST 01/26/06 1,250.00 14.00 20.27 4.75 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 55 ITEM UNIT COSTS BY PROJECTS -- 2006 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 ============================================= IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 250.00 12.00 35.97 41.80 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 1,000.00 11.50 26.69 21.05 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 500.00 60.00 39.00 45.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 4,000.00 7.00 19.37 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,000.00 12.44 21.13 19.08 STA 0831-100 PARKER RD AT LONG AVE. SIGNAL 04/06/06 20.00 25.00 82.35 96.75 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 250.00 70.00 72.68 100.00 STA 0142-046 SH 14, EAST OF BRIGGSDALE 04/20/06 275.00 15.00 12.26 10.00 STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 5,000.00 20.00 17.34 11.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,545.00 22.02 19.72 15.30 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 33,100.00 6.00 6.01 4.87 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 100.00 15.00 37.50 30.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 26,649.00 8.00 9.15 5.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 20,903.00 10.00 13.36 14.00 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 500.00 24.00 41.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 81,252.00 7.81 9.73 7.40 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 50.00 100.00 55.28 24.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 100.00 55.28 24.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 94,847.00 9.08 11.12 8.85 =============== 203-00210 Borrow (CIP) Cubic Yard ============================================= IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 53,691.00 12.00 10.97 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 53,691.00 12.00 10.97 7.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53,691.00 12.00 10.97 7.50 =============== 203-00400 Rock Excav Cubic Yard ============================================= NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 670.00 65.00 59.33 48.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 670.00 65.00 59.33 48.64 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 56 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00400 Rock Excav Cubic Yard ============================================= BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 657.00 45.08 36.96 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 657.00 45.08 36.96 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,327.00 55.14 48.26 37.43 =============== 203-00705 Access Pit Each =================================================== IM 0702-257 I70 - EISENHOWER TUNNEL 02/16/06 14.00 3500.00 1900.00 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 3500.00 1900.00 2200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 3500.00 1900.00 2200.00 =============== 203-00910 Contam Soil Excav & Disposal (Off-Site) Cubic Yard ============================================= STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 3,600.00 31.00 30.62 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,600.00 31.00 30.62 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,600.00 31.00 30.62 14.00 =============== 203-01100 Proof Rolling Hour =================================================== STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 70.00 95.00 138.33 115.00 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 10.00 110.00 130.29 159.50 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 25.00 100.00 83.51 120.00 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 20.00 105.00 96.50 78.00 SHE R400-183 R4 FY06 SAFETY PROJECTS 03/09/06 4.00 100.00 116.82 85.00 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 25.00 150.00 143.33 90.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 50.00 100.00 110.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 204.00 105.39 115.05 111.74 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 40.00 165.00 147.10 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 57 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 10.00 110.00 127.48 167.45 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 4.00 110.00 105.67 102.00 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 20.00 85.00 115.35 120.00 CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 5.00 100.00 140.00 120.00 STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 100.00 90.00 105.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 179.00 108.04 117.91 145.71 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 100.00 110.00 112.32 111.29 NH 026A-003 ALAMEDA AVE (SH 26B) FROM DEC 07/20/06 10.00 120.00 158.00 170.00 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 30.00 120.00 142.50 140.00 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 30.00 105.00 117.75 91.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 10.00 100.00 112.15 96.44 SHE 0831-104 PARKER ROAD (SH 83) BETWEEN T 08/03/06 40.00 120.00 107.20 125.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 500.00 100.00 112.83 112.50 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 50.00 95.00 119.02 60.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 50.00 100.00 85.59 61.00 STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 40.00 100.00 122.36 110.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 50.00 120.00 173.98 195.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 910.00 103.85 115.57 112.33 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 200.00 120.00 97.08 147.00 HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 20.00 100.00 100.74 113.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 40.00 130.00 110.44 82.20 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 40.00 160.00 131.55 96.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 125.33 103.48 129.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,593.00 108.56 113.05 119.20 =============== 203-01140 Rolling Hour =================================================== NH 5502-052 US 550 N OF DURANGO PH II 01/05/06 30.00 115.00 103.76 100.80 NH 1602-096 US 160, MP 117 TO MP 131.5 01/12/06 40.00 115.00 137.75 101.00 IM 0702-252 I-70 WOLCOTT EAST ALT. B 03/23/06 100.00 100.00 130.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 170.00 106.18 123.42 118.02 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 50.00 140.00 140.28 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 140.00 140.28 175.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 58 ITEM UNIT COSTS BY PROJECTS -- 2006 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 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 20.00 170.00 128.81 96.44 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 12.00 150.00 88.86 111.72 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 10.00 110.00 130.50 103.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42.00 150.00 122.86 102.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 262.00 119.66 126.90 126.39 =============== 203-01200 Roadway Insulation Mat (2 In) Sq Foot ================================================ STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 2,400.00 4.00 4.33 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,400.00 4.00 4.33 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,400.00 4.00 4.33 6.00 =============== 203-01500 Blading Hour =================================================== NH 5502-052 US 550 N OF DURANGO PH II 01/05/06 30.00 135.00 109.88 134.40 STA 105A-013 SH 105, SOUTH OF SEDALIA 01/05/06 50.00 150.00 128.30 136.50 NH 1602-096 US 160, MP 117 TO MP 131.5 01/12/06 50.00 135.00 141.25 135.00 NH 0341-064 US 34: ESTES PARK TO ROCKY MT 01/12/06 30.00 110.00 107.50 120.00 STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 70.00 120.00 118.33 115.00 STA 052A-024 SH 52, PROSPECT VALLEY WEST 01/26/06 50.00 100.00 130.17 85.00 IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 40.00 150.00 135.00 135.00 STA 0343-025 US 34, WRAY WEST 01/26/06 200.00 110.00 108.25 86.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 20.00 160.00 152.94 126.70 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 140.00 120.00 151.33 225.50 IM 0252-382 I 25, SH 83 TO FOUNTAIN 02/09/06 100.00 110.00 141.79 175.00 STA 172A-015 SH 172, NM STATE LINE TO S. O 02/16/06 20.00 125.00 110.67 100.00 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 40.00 125.00 111.52 105.00 IM 076A-006 I-76, BROMLEY LANE TO LOCHBUI 03/02/06 25.00 125.00 117.62 104.14 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 20.00 128.00 114.25 104.00 SHE 2854-111 US 285 & C470 SIGNING 03/02/06 24.00 125.00 108.71 95.54 SHE 0911-004 SH 91 & SH 67 GUARDRAIL 03/09/06 20.00 115.00 230.57 200.00 BR 069A-019 SH 69, ROSITA CREEK 03/09/06 50.00 120.00 118.33 70.00 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NOR 03/09/06 60.00 115.00 119.79 85.95 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 40.00 140.00 151.67 180.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 25.00 125.00 133.00 105.00 NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 03/23/06 12.00 120.00 135.30 139.89 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 59 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== NH 093A-005 SH 93, BOULDER CANAL TO SH 12 03/23/06 200.00 125.00 145.50 100.00 NH 1211-066 SH 121: WATERTON RD TO C470 03/23/06 80.00 120.00 136.28 123.55 STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 20.00 150.00 123.00 140.00 SHE 069A-020 SH 69 AT MP 66.5 & MP 73 03/23/06 30.00 120.00 140.00 140.00 IM 0702-252 I-70 WOLCOTT EAST ALT. B 03/23/06 100.00 85.00 140.00 140.00 SHE 2873-143 US 287 AT CR 54G, N. OF FT. C 03/30/06 10.00 140.00 131.50 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,556.00 119.96 132.15 126.79 IM 0251-172 I-25, N. OF BUTTE CREEK RD 04/06/06 100.00 100.00 87.80 119.00 IM 0252-381 I-25, GREENLAND TO LARKSPUR 04/06/06 8.00 150.00 126.67 100.00 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 100.00 150.00 217.79 300.00 STA 0142-046 SH 14, EAST OF BRIGGSDALE 04/20/06 300.00 100.00 97.11 90.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 40.00 120.00 126.80 140.00 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 175.00 120.00 130.82 167.45 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 20.00 110.00 221.88 143.75 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 100.00 120.00 113.33 120.00 SHE 0342-045 ON US 34 IN WELD COUNTY. 06/08/06 10.00 125.00 178.20 115.00 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 75.00 100.00 101.63 95.00 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 500.00 100.00 137.58 130.00 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 40.00 125.00 126.14 135.00 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 20.00 145.00 145.00 145.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 50.00 110.00 103.33 100.00 CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 32.00 120.00 131.67 120.00 STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 100.00 100.00 120.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,670.00 109.10 120.51 133.47 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 100.00 120.00 113.37 112.47 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 100.00 100.00 136.29 85.00 STU 4701-107 C-470: WADSWORTH BLVD TO BROA 07/20/06 150.00 120.00 158.35 148.50 SHE 0403-050 ON US 40 THROUGH WINTER PARK 07/27/06 21.00 140.00 180.00 180.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 50.00 100.00 159.50 155.00 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 200.00 140.00 138.27 130.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 30.00 135.00 152.03 106.09 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 200.00 110.00 161.78 203.25 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 40.00 130.00 120.56 95.75 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 50.00 125.00 153.42 90.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 180.00 120.00 92.87 71.00 STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 30.00 150.00 121.49 110.00 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 32.00 150.00 119.90 119.79 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 20.00 120.00 129.16 85.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 60 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== STU R400-204 ALONG I-25 IN REGION 4. 09/14/06 5.00 140.00 181.40 250.00 NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 40.00 160.00 180.00 200.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 150.00 170.00 180.17 152.51 IM 0703-301 ON GEORGETOWN HILL ABOVE THE 09/21/06 20.00 150.00 249.33 148.00 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 10.00 200.00 141.22 124.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,428.00 129.09 142.23 132.81 NH 0503-063 US 50 AND CR 107 IN SALIDA 10/19/06 10.00 200.00 165.00 165.00 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 150.00 120.00 126.52 153.00 IM 0252-384 I-25 OVER BROADWAY 11/09/06 40.00 100.00 137.40 150.00 HB 0701-173 ON INTERSTATE 70 FROM CLIFTON 11/16/06 40.00 110.00 144.00 173.00 IM 076A-007 I-76 FROM US85 TO BURLINGTON 11/16/06 10.00 120.00 222.70 130.00 HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 50.00 120.00 129.40 165.00 HB 0701-180 INTERSTATE 70, UTAH/COLORADO 11/30/06 40.00 110.00 128.00 100.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 40.00 180.00 156.50 112.50 SHE 0503-067 US 50, WEST OF CANON CITY 11/30/06 6.00 150.00 178.25 137.50 BR 092A-019 EXISTING STRUCTURE J-06-A IS 11/30/06 20.00 145.00 138.67 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 406.00 125.62 136.81 146.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,060.00 119.40 132.88 132.30 =============== 203-01510 Backhoe Hour =================================================== STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 20.00 120.00 123.33 150.00 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 40.00 125.00 94.56 85.00 IM 0701-179 I-70, GLENWOOD SPRINGS 03/16/06 20.00 115.00 137.50 145.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 25.00 125.00 115.00 105.00 NH 0821-076 SH82 OVERLAY - ASPEN 03/23/06 20.00 130.00 122.50 70.00 IM 0702-252 I-70 WOLCOTT EAST ALT. B 03/23/06 50.00 115.00 120.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 175.00 121.00 108.66 110.43 IM 0251-172 I-25, N. OF BUTTE CREEK RD 04/06/06 100.00 110.00 97.80 92.00 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 12.00 165.00 226.12 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 112.00 115.89 106.42 116.96 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 20.00 150.00 118.30 110.68 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 61 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 1,200.00 180.00 172.86 150.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 30.00 130.00 163.29 154.87 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 180.00 100.00 109.10 76.00 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 12.00 150.00 131.89 163.77 NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 10.00 120.00 106.25 92.50 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 150.00 105.00 205.31 187.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,602.00 162.08 168.89 144.58 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 50.00 130.00 150.48 195.00 IM 0252-384 I-25 OVER BROADWAY 11/09/06 40.00 120.00 119.87 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90.00 125.56 133.30 183.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,979.00 154.17 161.09 141.79 =============== 203-01550 Dozing Hour =================================================== STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 70.00 120.00 168.33 150.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 60.00 180.00 175.69 164.47 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 20.00 135.00 183.50 119.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 25.00 150.00 150.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 175.00 146.57 169.91 148.56 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 100.00 150.00 129.19 123.77 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 40.00 130.00 159.70 150.00 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 500.00 140.00 165.23 130.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 40.00 130.00 184.63 167.50 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 50.00 150.00 151.06 125.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 180.00 125.00 112.10 92.00 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 12.00 180.00 121.53 123.05 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 20.00 150.00 130.23 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 942.00 138.60 154.46 124.06 HB 0701-173 ON INTERSTATE 70 FROM CLIFTON 11/16/06 20.00 130.00 209.00 230.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 62 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01550 Dozing Hour =================================================== HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 25.00 150.00 140.73 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 141.11 158.93 235.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,162.00 139.90 156.38 132.07 =============== 203-01555 Dozing (Landscaping) Hour =================================================== BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 24.00 150.00 151.44 150.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 50.00 125.00 160.97 170.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 200.00 120.00 150.63 167.50 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 20.00 125.00 146.44 100.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 294.00 123.64 152.24 161.96 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 50.00 100.00 129.61 163.00 C 0251-173 I 25, CULVERTS, TRINIDAD & PU 11/16/06 100.00 150.00 150.33 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 150.00 133.33 140.91 134.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 444.00 126.91 149.16 152.62 =============== 203-01565 Hydraulic Excavator Hour =================================================== C 5502-057 US 550 CULVERT REPAIRS 08/03/06 8.00 200.00 236.53 156.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 200.00 236.53 156.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 200.00 236.53 156.11 =============== 203-01582 Truck (Dump) Hour =================================================== NH 5502-052 US 550 N OF DURANGO PH II 01/05/06 84.00 105.00 96.80 84.00 IM 0701-179 I-70, GLENWOOD SPRINGS 03/16/06 20.00 110.00 81.00 87.00 NH 0821-076 SH82 OVERLAY - ASPEN 03/23/06 20.00 100.00 100.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 124.00 105.00 95.79 85.45 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 800.00 100.00 109.99 130.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 63 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01582 Truck (Dump) Hour =================================================== NH 0061-078 US 6 MP 260.00 TO 270.5 08/31/06 16.00 90.00 133.33 110.00 IM 0703-301 ON GEORGETOWN HILL ABOVE THE 09/21/06 20.00 120.00 180.00 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 836.00 100.29 110.93 132.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 960.00 100.90 109.71 126.31 =============== 203-01590 Front End Loader (Rubber) Hour =================================================== NH 5502-052 US 550 N OF DURANGO PH II 01/05/06 40.00 135.00 119.12 145.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 135.00 119.12 145.60 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 50.00 125.00 226.12 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 125.00 226.12 325.00 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 100.00 125.00 117.58 117.82 C 5502-057 US 550 CULVERT REPAIRS 08/03/06 24.00 200.00 187.67 135.69 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 12.00 230.00 119.57 129.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 136.00 147.50 130.61 121.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 226.00 140.31 144.44 171.07 =============== 203-01594 Combination Loader Hour =================================================== NH 5502-052 US 550 N OF DURANGO PH II 01/05/06 30.00 100.00 101.28 134.40 NH 1602-096 US 160, MP 117 TO MP 131.5 01/12/06 10.00 100.00 108.75 135.00 IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 40.00 85.00 115.00 130.00 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 10.00 100.00 120.50 214.50 IM 0702-257 I70 - EISENHOWER TUNNEL 02/16/06 40.00 100.00 123.33 100.00 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NOR 03/09/06 30.00 115.00 100.44 95.20 BR 012A-041 ON SH12, 5 MILES NORTH OF STO 03/16/06 20.00 130.00 122.00 122.00 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 80.00 110.00 118.33 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 260.00 104.81 112.70 124.70 IM 0251-172 I-25, N. OF BUTTE CREEK RD 04/06/06 100.00 100.00 72.80 108.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 64 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 30.00 100.00 100.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 130.00 100.00 76.95 103.85 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 200.00 130.00 106.57 91.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 30.00 125.00 137.22 111.67 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 180.00 150.00 92.14 72.00 NH 0061-078 US 6 MP 260.00 TO 270.5 08/31/06 120.00 120.00 203.33 200.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 20.00 105.00 95.75 90.00 NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 10.00 140.00 130.00 120.00 IM 0703-301 ON GEORGETOWN HILL ABOVE THE 09/21/06 20.00 200.00 199.33 148.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 580.00 135.60 118.26 111.16 NH 0503-063 US 50 AND CR 107 IN SALIDA 10/19/06 10.00 210.00 135.00 135.00 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 100.00 100.00 104.94 135.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 40.00 140.00 117.98 89.90 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 40.00 160.00 132.17 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 190.00 126.84 114.12 113.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,160.00 123.28 111.83 113.83 =============== 203-01597 Potholing Hour =================================================== NH 5502-052 US 550 N OF DURANGO PH II 01/05/06 20.00 225.00 221.60 168.00 SHE 0821-074 SH82 SIGNALS (MP 4.2 TO MP 38 01/05/06 50.00 180.00 200.80 160.00 SHE 0091-025 SH 9 VMS IN BRECKENRIDGE 01/05/06 20.00 200.00 154.75 210.00 NH 1602-096 US 160, MP 117 TO MP 131.5 01/12/06 40.00 225.00 183.75 135.00 NH 0341-064 US 34: ESTES PARK TO ROCKY MT 01/12/06 8.00 160.00 167.00 150.00 STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 70.00 150.00 211.67 165.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 50.00 250.00 228.59 249.97 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 40.00 130.00 181.16 159.50 SHE 2854-112 SH 285 IN THE TOWN OF FAIRPLA 02/09/06 40.00 180.00 105.70 25.34 STA 172A-015 SH 172, NM STATE LINE TO S. O 02/16/06 8.00 200.00 199.00 265.00 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 168.00 175.00 180.17 100.00 NH 0021-025 SH2 - HAMPDEN AVE. TO BUCHTEL 03/02/06 20.00 175.00 205.52 187.09 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 20.00 180.00 220.25 211.00 SHE M910-004 US 50 AND SH 550 IN MONTROSE 03/09/06 30.00 180.00 178.13 125.00 SHE 0911-004 SH 91 & SH 67 GUARDRAIL 03/09/06 10.00 200.00 166.95 118.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 65 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== AQC R600-241 SH 287 (FEDERAL BLVD), 52ND A 03/16/06 20.00 150.00 124.99 135.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 70.00 200.00 234.00 250.00 NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 03/23/06 10.00 175.00 197.40 273.81 R600-247 SIGNALS - SH 121 & SH 391 03/23/06 100.00 150.00 143.75 120.00 NH 1211-066 SH 121: WATERTON RD TO C470 03/23/06 20.00 160.00 186.57 208.43 STA 0853-063 SH 14 & 1ST AVE. IN AULT 03/23/06 6.00 200.00 151.86 136.57 STA 0343-028 SH 34, WRAY SIGNAL REBUILD 03/23/06 6.00 200.00 171.78 80.00 SHE 2873-143 US 287 AT CR 54G, N. OF FT. C 03/30/06 10.00 150.00 136.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 836.00 178.86 182.38 152.06 STA 0831-100 PARKER RD AT LONG AVE. SIGNAL 04/06/06 40.00 160.00 149.62 75.60 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 20.00 350.00 286.38 400.00 NH 030A-024 SH 30 HAMPDEN/HAVANA: YOSEMIT 04/20/06 20.00 175.00 195.79 135.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 40.00 175.00 155.53 150.00 NH 088A-023 BELLVIEW AVE. - BROADWAY TO U 04/20/06 40.00 175.00 178.01 115.00 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 50.00 150.00 184.23 217.70 SHE 0342-045 ON US 34 IN WELD COUNTY. 06/08/06 10.00 150.00 264.20 135.00 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 40.00 120.00 103.25 115.00 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 20.00 200.00 218.37 189.00 NH 0062-022 SH6 EB @ WADSWORTH BLVD. 06/15/06 15.00 200.00 142.00 95.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 20.00 250.00 180.00 140.00 CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 10.00 130.00 258.67 250.00 STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 10.00 180.00 138.33 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 335.00 178.51 172.84 158.70 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 100.00 140.00 189.18 235.23 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 30.00 160.00 204.04 175.00 NH 026A-003 ALAMEDA AVE (SH 26B) FROM DEC 07/20/06 40.00 180.00 167.50 200.00 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 20.00 200.00 175.00 150.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 100.00 200.00 222.28 175.00 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 40.00 250.00 213.72 180.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 16.00 300.00 249.89 149.68 SHE 0831-104 PARKER ROAD (SH 83) BETWEEN T 08/03/06 10.00 200.00 215.00 140.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 200.00 200.00 198.51 175.00 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 10.00 150.00 471.20 1244.80 C 5502-057 US 550 CULVERT REPAIRS 08/03/06 12.00 250.00 309.40 162.58 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 50.00 125.00 224.11 190.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 170.00 200.00 160.86 92.00 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 30.00 200.00 262.50 175.00 STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 16.00 170.00 218.19 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 66 ITEM UNIT COSTS BY PROJECTS -- 2006 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 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 10.00 210.00 260.00 300.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 40.00 180.00 204.12 190.00 STU R400-204 ALONG I-25 IN REGION 4. 09/14/06 15.00 200.00 163.11 128.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 100.00 115.00 257.63 327.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,009.00 182.43 206.01 194.02 NH 0503-063 US 50 AND CR 107 IN SALIDA 10/19/06 24.00 250.00 125.00 125.00 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 200.00 150.00 194.72 202.00 IM 0252-384 I-25 OVER BROADWAY 11/09/06 200.00 200.00 196.08 190.00 IM 076A-007 I-76 FROM US85 TO BURLINGTON 11/16/06 10.00 220.00 252.57 275.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 40.00 200.00 288.20 191.00 BR 0021-034 SH 2 OVER FULTON CANAL 11/30/06 50.00 150.00 184.57 150.00 BR 092A-019 EXISTING STRUCTURE J-06-A IS 11/30/06 10.00 165.00 182.22 150.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 100.00 220.00 240.62 205.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 24.00 200.00 172.67 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 658.00 185.64 204.51 190.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,838.00 181.66 195.15 176.60 =============== 203-01620 Sweeping Hour =================================================== BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 100.00 120.00 114.76 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 120.00 114.76 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 120.00 114.76 85.00 =============== 203-01622 Sweeping (With Pickup Broom) Hour =================================================== NH 026A-003 ALAMEDA AVE (SH 26B) FROM DEC 07/20/06 50.00 100.00 137.50 125.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 25.00 30.00 130.21 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 75.00 76.67 134.10 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 76.67 134.10 125.00 =============== 203-02300 Rock Scaler Hour =================================================== NH 0061-078 US 6 MP 260.00 TO 270.5 08/31/06 360.00 150.00 187.33 107.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 67 ITEM UNIT COSTS BY PROJECTS -- 2006 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 0703-301 ON GEORGETOWN HILL ABOVE THE 09/21/06 60.00 300.00 238.00 164.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 420.00 171.43 194.57 115.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 420.00 171.43 194.57 115.14 =============== 203-02330 Laborer Hour =================================================== NH 5502-052 US 550 N OF DURANGO PH II 01/05/06 80.00 40.00 41.32 33.60 IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 80.00 35.00 37.00 26.00 IM 0702-257 I70 - EISENHOWER TUNNEL 02/16/06 40.00 50.00 56.50 35.00 IM 0701-179 I-70, GLENWOOD SPRINGS 03/16/06 40.00 40.00 45.00 40.00 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 40.00 40.00 42.33 55.00 NH 0821-076 SH82 OVERLAY - ASPEN 03/23/06 40.00 40.00 41.00 30.00 IM 0702-252 I-70 WOLCOTT EAST ALT. B 03/23/06 50.00 40.00 50.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 370.00 40.00 42.80 36.94 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 20.00 40.00 58.66 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 40.00 58.66 35.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 50.00 40.00 47.48 44.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 10.00 40.00 43.67 41.00 C 5502-057 US 550 CULVERT REPAIRS 08/03/06 40.00 50.00 47.21 45.82 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 50.00 200.00 42.02 30.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 180.00 40.00 56.62 126.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 330.00 65.45 50.47 86.74 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 100.00 40.00 35.59 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 40.00 35.59 44.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 820.00 50.24 45.62 57.79 =============== 206-00000 Str Excav Cubic Yard ============================================= STA 3852-010 US 385 IN YUMA COUNTY 01/19/06 306.00 22.00 24.23 19.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 68 ITEM UNIT COSTS BY PROJECTS -- 2006 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 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 23.00 50.00 56.67 75.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 4,003.00 20.00 20.24 16.21 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 6,018.00 15.00 11.32 10.03 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 14,117.00 10.00 7.55 3.00 BR 069A-019 SH 69, ROSITA CREEK 03/09/06 926.00 16.50 12.82 6.00 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NOR 03/09/06 133.00 30.00 36.50 24.50 BR 012A-041 ON SH12, 5 MILES NORTH OF STO 03/16/06 145.00 25.00 29.00 29.00 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 1,063.00 40.00 27.67 15.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 2,867.40 9.00 9.04 8.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29,601.40 13.87 10.63 7.70 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 14,444.00 30.00 70.56 95.00 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 2,667.00 15.00 20.75 8.86 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 263.00 25.00 18.98 14.95 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 80.00 15.00 15.66 15.00 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 2,091.00 32.00 36.00 36.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 620.00 20.00 23.22 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,165.00 27.79 59.81 73.48 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 4,947.00 8.00 8.71 7.54 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 1,542.00 9.00 12.95 14.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 10,871.00 15.00 10.71 9.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 2.90 210.00 91.80 20.39 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 7,531.00 7.00 9.04 10.00 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 2,574.00 9.00 7.80 2.61 C 5502-057 US 550 CULVERT REPAIRS 08/03/06 372.00 75.00 53.06 27.22 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 3,985.00 20.00 11.78 7.50 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 1,255.00 9.00 18.25 8.00 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 485.00 20.00 18.51 18.01 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 4,953.00 7.50 10.02 7.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 29,064.00 11.00 9.74 6.72 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 340.00 30.00 25.33 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 67,921.90 11.61 10.55 7.87 NH 0503-063 US 50 AND CR 107 IN SALIDA 10/19/06 12.00 50.00 100.00 100.00 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 6,773.00 10.00 9.51 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 69 ITEM UNIT COSTS BY PROJECTS -- 2006 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 ============================================= HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 1,160.00 20.00 16.61 9.00 BR 0021-034 SH 2 OVER FULTON CANAL 11/30/06 670.00 15.00 20.37 15.00 BR 092A-019 EXISTING STRUCTURE J-06-A IS 11/30/06 496.00 20.00 61.76 50.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 11,262.00 7.00 7.58 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20,373.00 9.34 10.53 6.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 138,061.30 14.12 14.91 17.25 =============== 206-00050 Str Bkfl (Spec) Cubic Yard ============================================= STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 20,434.00 35.00 47.20 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,434.00 35.00 47.20 47.00 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 8.00 120.00 356.27 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 120.00 356.27 210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,442.00 35.03 47.40 47.06 =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= NH 0021-025 SH2 - HAMPDEN AVE. TO BUCHTEL 03/02/06 10.00 125.00 141.52 136.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 125.00 141.52 136.06 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 808.00 95.00 107.18 157.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 808.00 95.00 107.18 157.54 SHE 0831-104 PARKER ROAD (SH 83) BETWEEN T 08/03/06 148.00 80.00 114.40 157.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 1,500.00 70.00 78.56 72.50 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 110.00 94.00 135.22 80.00 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 51.00 130.00 134.41 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,809.00 73.97 87.93 81.77 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 70 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= NH 0503-063 US 50 AND CR 107 IN SALIDA 10/19/06 10.00 200.00 200.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 200.00 200.00 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,637.00 81.08 92.16 105.64 =============== 206-00066 Str Bkfl (FF Ash) Cubic Yard ============================================= SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 32.00 100.00 137.60 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 100.00 137.60 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 100.00 137.60 200.00 =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 6,520.00 21.00 21.63 17.17 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 9,918.00 18.00 15.08 11.88 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 28,413.50 20.00 18.23 8.00 BR 069A-019 SH 69, ROSITA CREEK 03/09/06 287.00 20.00 34.62 35.00 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NOR 03/09/06 141.00 30.00 56.70 24.50 BR 012A-041 ON SH12, 5 MILES NORTH OF STO 03/16/06 126.00 40.00 70.00 70.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 1,075.00 25.00 26.35 20.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46,480.50 19.91 18.12 10.78 IM 0251-172 I-25, N. OF BUTTE CREEK RD 04/06/06 23.00 60.00 146.20 168.00 STA 157A-009 SH 157 IN BOULDER COUNTY 04/06/06 4.00 50.00 197.75 100.00 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 275.00 30.00 55.73 69.94 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 406.00 40.00 32.38 28.75 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 366.00 75.00 77.00 77.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 420.00 28.00 38.43 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,494.00 43.69 49.75 53.65 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 1,024.00 19.00 48.46 41.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 71 ITEM UNIT COSTS BY PROJECTS -- 2006 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 ============================================= BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 19,852.00 18.00 16.15 16.50 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 5,631.00 19.00 22.13 21.75 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 14,643.00 10.50 11.73 12.03 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 6,142.00 22.00 18.55 17.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 2,028.00 25.00 30.89 28.00 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 598.00 80.00 64.41 58.82 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 4,924.00 20.00 27.39 23.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 74,448.00 15.00 27.30 22.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 129,290.00 16.14 22.56 20.75 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 37,628.00 14.00 13.02 13.00 HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 720.00 30.00 31.17 21.00 BR 0021-034 SH 2 OVER FULTON CANAL 11/30/06 300.00 45.00 35.10 30.00 BR 092A-019 EXISTING STRUCTURE J-06-A IS 11/30/06 857.00 65.00 66.04 65.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 15,712.00 18.00 19.69 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 55,217.00 16.31 16.06 14.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 232,481.50 17.11 19.69 17.43 =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= STA 3852-010 US 385 IN YUMA COUNTY 01/19/06 320.00 26.00 43.57 40.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 81.00 3.00 35.17 22.85 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 40.00 25.00 27.39 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 441.00 21.68 38.75 37.76 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 125.00 12.00 20.95 20.50 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 901.00 25.00 12.50 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,026.00 23.42 15.52 13.47 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 10.00 21.00 73.47 46.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 103.00 30.00 41.46 21.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 180.00 12.00 27.06 31.25 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 72 ITEM UNIT COSTS BY PROJECTS -- 2006 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 ============================================= C 5502-057 US 550 CULVERT REPAIRS 08/03/06 424.00 90.00 77.75 42.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 1,081.00 25.00 9.88 8.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 173.00 12.00 26.34 13.00 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 352.00 25.00 33.74 17.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,323.00 35.09 30.44 18.53 NH 0503-063 US 50 AND CR 107 IN SALIDA 10/19/06 11.00 50.00 45.00 45.00 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 759.00 15.00 18.67 10.00 HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 320.00 28.00 18.08 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,090.00 19.17 18.43 13.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,880.00 27.87 25.87 18.10 =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 3,409.00 20.00 23.05 25.46 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 6,282.00 25.00 15.38 12.76 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 17,534.50 20.00 18.77 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27,225.50 21.15 18.26 19.01 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 17,590.00 15.00 22.37 15.00 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 366.00 30.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,956.00 15.31 22.39 15.20 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 899.00 25.00 31.26 20.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 11,847.00 26.00 18.03 15.50 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 3,095.00 28.00 17.75 32.75 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 8,388.00 18.00 15.10 14.03 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 4,392.00 35.00 21.54 16.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 1,416.00 25.00 17.63 20.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 4,058.00 36.00 22.39 22.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 42,923.00 15.00 23.19 29.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 77,018.00 20.09 20.80 24.39 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 73 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 17,664.00 18.00 19.58 17.50 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 10,033.00 27.00 26.15 26.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27,697.00 21.26 21.96 20.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 149,896.50 19.93 20.45 21.64 =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 22.00 60.00 54.40 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 60.00 54.40 31.00 BR 0021-034 SH 2 OVER FULTON CANAL 11/30/06 16.00 30.00 66.51 80.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 529.00 60.00 53.65 80.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 155.00 35.00 55.42 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 700.00 53.78 54.53 71.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 722.00 53.97 54.52 70.35 =============== 206-01010 Bed Course Matl Ton ==================================================== NH 0503-063 US 50 AND CR 107 IN SALIDA 10/19/06 15.00 50.00 50.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 50.00 50.00 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 50.00 50.00 50.00 =============== 206-01600 Temp Excav Support LUMP SUM =============================================== NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 1.00 50000.00 58157.19 62415.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 50000.00 58157.19 62415.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 58157.19 62415.94 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 74 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01750 Shoring LUMP SUM =============================================== NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 1.00 180000.00 129564.74 89872.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 180000.00 129564.74 89872.72 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 1.00 30000.00 11976.56 8526.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 30000.00 11976.56 8526.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 105000.00 65425.73 49199.36 =============== 206-01781 Shoring (A 1) LUMP SUM =============================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 1.00 10000.00 15477.36 2700.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 1.00 25000.00 25940.00 22700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 17500.00 19836.80 12700.00 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 1.00 5000.00 3050.00 3050.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 1.00 20000.00 12945.07 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 12500.00 10471.30 6025.00 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 1.00 22260.00 27431.02 18000.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 1.00 50000.00 48220.93 86000.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 1.00 15000.00 55214.40 55685.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 1.00 120000.00 69079.04 75000.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 1.00 33000.00 40471.13 10000.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 1.00 14000.00 75101.67 105000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 42376.67 51386.35 58280.83 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1.00 10000.00 37581.45 65000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 75 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01781 Shoring (A 1) LUMP SUM =============================================== HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 1.00 20000.00 45258.73 11000.00 BR 092A-019 EXISTING STRUCTURE J-06-A IS 11/30/06 1.00 5000.00 29722.22 30000.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 1.00 55000.00 67720.10 44000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 22500.00 46396.69 37500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 28875.71 42062.31 38366.79 =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 1.00 10000.00 35554.35 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 35554.35 20000.00 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 1.00 5000.00 3050.00 3050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 3050.00 3050.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 1.00 40000.00 50483.82 65000.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 1.00 15000.00 45551.45 2370.25 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 1.00 300000.00 94287.18 75000.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 1.00 47000.00 93929.83 85000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 100500.00 73174.36 56842.56 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1.00 25000.00 19691.99 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 25000.00 19691.99 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 63142.86 56006.47 37917.18 =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 1.00 40000.00 62905.69 39000.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 1.00 120000.00 55650.47 75000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 80000.00 58673.48 57000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 80000.00 58673.48 57000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 76 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 1.00 35000.00 62736.53 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 35000.00 62736.53 30000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 35000.00 62736.53 30000.00 =============== 207-00205 Topsoil Cubic Yard ============================================= STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 2,332.00 9.00 13.12 16.35 IM 0252-382 I 25, SH 83 TO FOUNTAIN 02/09/06 425.00 12.00 34.51 25.00 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 4,762.00 15.00 21.68 13.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 17.00 40.00 67.12 32.66 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 2,415.00 15.00 12.92 12.18 SHE 2854-111 US 285 & C470 SIGNING 03/02/06 50.00 50.00 130.24 68.22 BR 069A-019 SH 69, ROSITA CREEK 03/09/06 465.00 26.00 28.50 8.00 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NOR 03/09/06 288.00 28.00 26.98 17.90 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 3,226.00 18.00 13.80 16.00 NH 1211-066 SH 121: WATERTON RD TO C470 03/23/06 280.00 15.00 28.48 27.23 SHE 0451-008 PUEBLO BLVD AND 24TH ST. INTE 03/30/06 100.00 40.00 24.33 25.00 SHE 2873-143 US 287 AT CR 54G, N. OF FT. C 03/30/06 90.00 30.00 33.25 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,450.00 15.64 19.23 14.98 IM 0251-172 I-25, N. OF BUTTE CREEK RD 04/06/06 1,196.00 12.00 14.60 18.50 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 566.00 30.00 71.31 70.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 405.00 15.00 27.13 28.80 NH 088A-023 BELLVIEW AVE. - BROADWAY TO U 04/20/06 27.00 40.00 76.32 30.00 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 28,199.00 8.00 7.98 3.29 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 410.00 30.00 13.53 8.05 C 0831-103 PINELLO ROUNDABOUT - ACADEMY 06/08/06 102.00 28.00 50.60 61.19 SHE 0342-045 ON US 34 IN WELD COUNTY. 06/08/06 159.00 30.00 41.40 14.00 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 12,260.00 10.00 10.14 7.25 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 1,556.80 20.00 39.03 23.65 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 126.00 75.00 77.00 77.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 512.00 25.00 24.45 20.00 CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 3,076.00 5.00 18.67 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48,594.80 9.78 11.80 7.12 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 55.00 8.00 41.44 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 77 ITEM UNIT COSTS BY PROJECTS -- 2006 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 ============================================= STU 4701-107 C-470: WADSWORTH BLVD TO BROA 07/20/06 3,918.00 11.00 28.30 24.20 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 810.00 30.00 25.00 26.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 2,400.00 13.00 13.90 12.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 500.00 55.00 45.08 38.23 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 63,548.00 7.00 4.15 4.50 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 8,361.00 9.00 3.43 3.68 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 2,208.00 15.00 12.14 15.00 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 799.00 25.00 19.76 19.52 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 290.00 17.00 24.65 18.00 NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 545.00 50.00 41.25 32.50 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 740.00 23.00 27.78 15.33 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 97.00 20.00 34.69 9.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 84,271.00 8.91 6.20 6.71 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 9,400.00 12.00 10.41 8.00 IM 0252-384 I-25 OVER BROADWAY 11/09/06 690.00 25.00 28.20 21.00 HB 0701-173 ON INTERSTATE 70 FROM CLIFTON 11/16/06 225.00 30.00 41.40 34.50 BR 092A-019 EXISTING STRUCTURE J-06-A IS 11/30/06 150.00 75.00 57.87 15.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 27,624.00 7.00 7.95 7.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 1,198.00 30.00 19.30 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 39,287.00 9.61 9.86 8.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 186,602.80 9.80 9.32 7.81 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 8,361.00 2.00 2.10 1.30 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 1,173.00 4.00 9.92 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,534.00 2.25 3.27 2.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,534.00 2.25 3.27 2.49 =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 1,614.00 13.00 14.49 13.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,614.00 13.00 14.49 13.75 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 74.00 40.00 73.55 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 78 ITEM UNIT COSTS BY PROJECTS -- 2006 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 ============================================= BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 30.00 20.00 18.00 23.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 135.00 17.00 38.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 239.00 24.50 47.74 48.70 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 23.00 20.00 47.29 36.00 C 5502-057 US 550 CULVERT REPAIRS 08/03/06 30.00 50.00 72.75 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 53.00 36.98 59.13 27.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,906.00 15.11 19.13 18.52 =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 74.00 45.00 65.21 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 74.00 45.00 65.21 50.00 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 23.00 20.00 57.38 35.00 C 5502-057 US 550 CULVERT REPAIRS 08/03/06 30.00 55.00 50.25 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 53.00 39.81 54.06 27.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 127.00 42.83 59.22 40.43 =============== 207-00405 Topsoil (Spec) Cubic Yard ============================================= IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 49,699.00 10.00 5.16 5.25 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 2,806.00 20.00 16.96 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52,505.00 10.53 6.03 6.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52,505.00 10.53 6.03 6.31 =============== 207-01110 Planter Soil Mix Cubic Yard ============================================= IM 0252-384 I-25 OVER BROADWAY 11/09/06 200.00 40.00 36.99 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 40.00 36.99 31.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 40.00 36.99 31.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 79 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00002 Erosion Log (12 In) Lin Foot =============================================== NH 1602-096 US 160, MP 117 TO MP 131.5 01/12/06 300.00 8.00 7.06 6.75 STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 225.00 6.00 6.20 8.60 IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 164.00 25.00 6.33 5.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 1,236.00 6.00 7.29 5.04 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 2,814.00 7.00 5.55 4.95 IM 0702-257 I70 - EISENHOWER TUNNEL 02/16/06 100.00 12.00 11.00 6.00 STA 172A-015 SH 172, NM STATE LINE TO S. O 02/16/06 500.00 7.50 5.32 5.25 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NOR 03/09/06 20.00 8.00 12.66 7.80 BR 012A-041 ON SH12, 5 MILES NORTH OF STO 03/16/06 200.00 6.00 14.00 14.00 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 910.00 7.00 6.67 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,469.00 7.36 6.11 5.65 STA 0831-100 PARKER RD AT LONG AVE. SIGNAL 04/06/06 100.00 8.00 19.89 8.60 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 700.00 10.00 23.91 30.00 STA 0142-046 SH 14, EAST OF BRIGGSDALE 04/20/06 1,000.00 5.00 8.05 6.00 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 872.00 7.00 7.87 6.77 SHE 0342-045 ON US 34 IN WELD COUNTY. 06/08/06 1,330.00 6.00 7.00 5.50 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 100.00 7.50 14.16 20.00 CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 1,000.00 5.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,102.00 6.40 9.26 9.42 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 3,117.00 5.50 4.66 4.63 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 960.00 6.00 5.62 7.50 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 10.00 8.10 285.75 533.50 SHE 0403-050 ON US 40 THROUGH WINTER PARK 07/27/06 1,050.00 6.50 6.75 6.50 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 500.00 6.00 8.25 12.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 22,152.00 8.00 4.17 4.00 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 210.00 8.00 7.00 8.00 STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 890.00 6.00 6.43 4.50 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 2,498.00 9.00 8.56 11.11 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 795.00 7.00 8.19 8.00 STU R400-204 ALONG I-25 IN REGION 4. 09/14/06 100.00 5.00 9.14 6.00 NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 24.00 12.00 7.30 4.60 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 1,380.00 6.00 12.73 13.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33,686.00 7.54 5.01 5.55 HB 0701-173 ON INTERSTATE 70 FROM CLIFTON 11/16/06 920.00 7.50 7.66 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 80 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =============================================== HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 680.00 6.00 7.06 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,600.00 6.86 7.29 6.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46,857.00 7.37 5.69 6.02 =============== 208-00003 Erosion Log (18 In) Lin Foot =============================================== STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 400.00 15.00 12.40 5.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 400.00 15.00 12.40 5.19 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1,140.00 6.00 9.02 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,140.00 6.00 9.02 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,540.00 8.34 9.61 8.75 =============== 208-00004 Silt Berm Lin Foot =============================================== STU 4701-107 C-470: WADSWORTH BLVD TO BROA 07/20/06 680.00 5.75 10.30 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 680.00 5.75 10.30 9.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 680.00 5.75 10.30 9.50 =============== 208-00005 Erosion Log Lin Foot =============================================== NH 5502-052 US 550 N OF DURANGO PH II 01/05/06 240.00 8.00 7.48 6.30 NH 0341-064 US 34: ESTES PARK TO ROCKY MT 01/12/06 100.00 10.00 8.98 10.00 IM 0252-382 I 25, SH 83 TO FOUNTAIN 02/09/06 168.00 6.00 11.59 11.00 IM 076A-006 I-76, BROMLEY LANE TO LOCHBUI 03/02/06 1,000.00 5.00 5.46 4.89 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 320.00 6.00 5.55 7.25 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 500.00 5.00 6.55 5.50 NH 093A-005 SH 93, BOULDER CANAL TO SH 12 03/23/06 1,000.00 5.00 4.84 3.25 NH 1211-066 SH 121: WATERTON RD TO C470 03/23/06 1,396.00 5.00 5.04 4.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,724.00 5.36 5.59 5.08 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 100.00 12.00 7.37 7.80 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 81 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =============================================== BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 3,300.00 5.00 4.44 4.89 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 30.00 10.00 12.75 10.00 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 2,000.00 4.50 4.58 5.00 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 1,000.00 6.00 6.29 4.60 NH 0062-022 SH6 EB @ WADSWORTH BLVD. 06/15/06 20.00 4.21 42.10 79.00 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 1,000.00 6.00 6.00 6.00 STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 8,100.00 5.00 3.77 3.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,550.00 5.12 4.37 4.26 NH 026A-003 ALAMEDA AVE (SH 26B) FROM DEC 07/20/06 100.00 5.00 7.05 9.00 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 500.00 7.00 2.47 2.99 C 5502-057 US 550 CULVERT REPAIRS 08/03/06 600.00 20.00 12.51 5.04 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 2,000.00 5.00 5.56 6.00 AQC 1211-064 SH 121/WADSWORTH BOULEVARD FR 09/14/06 10.00 5.00 106.84 210.00 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 230.00 8.00 8.51 6.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,440.00 8.11 6.56 6.09 STA R600-279 SH 121 (WADSWORTH) FROM KEN C 10/05/06 150.00 7.00 6.87 15.00 IM 076A-007 I-76 FROM US85 TO BURLINGTON 11/16/06 375.00 6.00 4.39 2.50 C 0251-173 I 25, CULVERTS, TRINIDAD & PU 11/16/06 500.00 6.00 7.50 5.50 HB 0701-180 INTERSTATE 70, UTAH/COLORADO 11/30/06 20.00 25.00 36.00 25.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 250.00 8.00 7.15 8.15 BR 092A-019 EXISTING STRUCTURE J-06-A IS 11/30/06 1,600.00 6.00 6.97 8.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 5,295.00 6.00 4.45 4.75 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 1,000.00 6.00 4.97 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,190.00 6.11 5.07 5.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32,904.00 5.74 5.19 4.94 =============== 208-00007 Erosion Log (8 In) Lin Foot =============================================== IM 0251-172 I-25, N. OF BUTTE CREEK RD 04/06/06 300.00 7.00 8.34 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 7.00 8.34 7.50 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 2,500.00 5.00 6.12 3.90 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 82 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00007 Erosion Log (8 In) Lin Foot =============================================== C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 340.00 6.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,840.00 5.12 6.08 4.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,140.00 5.30 6.25 4.36 =============== 208-00010 Erosion Bales Each =================================================== SHE 0451-008 PUEBLO BLVD AND 24TH ST. INTE 03/30/06 6.00 25.00 33.67 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 25.00 33.67 25.00 STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 64.00 25.00 34.55 17.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64.00 25.00 34.55 17.64 IM 0252-384 I-25 OVER BROADWAY 11/09/06 65.00 15.00 23.07 11.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 65.00 15.00 23.07 11.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 135.00 20.19 26.35 14.89 =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== STA 105A-013 SH 105, SOUTH OF SEDALIA 01/05/06 30.00 30.00 16.23 15.75 STA 052A-024 SH 52, PROSPECT VALLEY WEST 01/26/06 27.00 16.00 104.28 18.50 IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 36.00 40.00 16.67 14.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 903.00 16.00 17.85 13.74 IM 0702-257 I70 - EISENHOWER TUNNEL 02/16/06 153.00 10.00 22.33 20.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 25.00 15.00 18.36 17.42 SHE 2854-111 US 285 & C470 SIGNING 03/02/06 6.00 25.00 38.40 42.00 BR 069A-019 SH 69, ROSITA CREEK 03/09/06 100.00 13.00 24.30 19.00 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NOR 03/09/06 55.00 15.00 21.92 22.30 SHE R400-183 R4 FY06 SAFETY PROJECTS 03/09/06 45.00 15.00 16.88 18.00 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 84.00 18.00 19.50 16.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 200.00 15.00 13.90 12.00 STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 41.00 16.00 14.00 10.00 SHE 069A-020 SH 69 AT MP 66.5 & MP 73 03/23/06 15.00 17.00 24.00 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,720.00 15.99 20.80 15.16 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 83 ITEM UNIT COSTS BY PROJECTS -- 2006 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 0142-046 SH 14, EAST OF BRIGGSDALE 04/20/06 18.00 20.00 21.04 18.00 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 322.00 15.00 12.70 12.51 C 0831-103 PINELLO ROUNDABOUT - ACADEMY 06/08/06 46.00 15.00 24.19 33.38 SHE 0342-045 ON US 34 IN WELD COUNTY. 06/08/06 33.00 18.00 41.00 20.00 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 252.00 15.00 12.74 13.00 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 100.00 25.00 14.94 13.25 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 35.00 18.00 17.54 20.00 CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 20.00 15.00 30.67 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 826.00 16.57 16.54 15.07 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 805.00 14.00 12.86 11.44 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 18.00 18.00 30.05 25.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 100.00 15.00 18.97 25.00 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 1,000.00 20.00 17.96 16.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 3,710.00 11.00 13.22 12.00 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 1,500.00 13.00 15.93 13.71 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 500.00 15.00 15.30 15.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 678.00 15.00 13.92 15.00 STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 18.00 16.00 19.50 23.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 84.00 12.00 21.15 17.00 NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 12.00 25.00 18.50 12.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 480.00 14.00 67.68 159.03 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 10.00 20.00 26.77 21.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,915.00 13.41 16.56 21.25 HB 0701-180 INTERSTATE 70, UTAH/COLORADO 11/30/06 12.00 15.00 51.25 65.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 28.00 20.00 34.56 54.80 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 100.00 25.00 13.81 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 23.14 19.11 25.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,601.00 14.14 17.23 19.96 =============== 208-00020 Silt Fence Lin Foot =============================================== NH 5502-052 US 550 N OF DURANGO PH II 01/05/06 3,000.00 2.50 1.70 1.60 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 84 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =============================================== STA 105A-013 SH 105, SOUTH OF SEDALIA 01/05/06 300.00 2.00 2.00 1.85 NH 0341-064 US 34: ESTES PARK TO ROCKY MT 01/12/06 100.00 4.50 6.76 10.00 STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 3,330.00 1.20 1.70 2.10 IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 100.00 6.00 4.00 5.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 3,951.00 2.50 2.98 2.29 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 853.00 2.00 2.84 1.50 SHE 0504-049 US 50, EAST OF LA JUNTA 02/02/06 7,275.00 1.50 1.21 1.25 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 5,728.00 2.00 2.10 2.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 2,144.00 1.50 2.28 1.63 IM 076A-006 I-76, BROMLEY LANE TO LOCHBUI 03/02/06 4,000.00 2.00 1.69 1.36 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 9,084.00 1.20 1.88 1.35 BR 069A-019 SH 69, ROSITA CREEK 03/09/06 3,000.00 2.00 1.91 2.50 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NOR 03/09/06 200.00 2.75 4.41 3.35 SHE R400-183 R4 FY06 SAFETY PROJECTS 03/09/06 250.00 5.00 2.90 2.50 BR 012A-041 ON SH12, 5 MILES NORTH OF STO 03/16/06 1,200.00 2.00 2.00 2.00 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 14,600.00 2.10 2.60 3.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 7,276.00 2.00 1.77 1.65 NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 03/23/06 100.00 3.00 5.39 2.96 R600-247 SIGNALS - SH 121 & SH 391 03/23/06 100.00 2.25 7.75 2.00 NH 1211-066 SH 121: WATERTON RD TO C470 03/23/06 1,500.00 2.00 1.56 1.06 STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 350.00 10.00 2.11 2.25 SHE 069A-020 SH 69 AT MP 66.5 & MP 73 03/23/06 1,550.00 2.50 2.00 2.00 SHE 2873-143 US 287 AT CR 54G, N. OF FT. C 03/30/06 755.00 2.00 1.95 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 70,746.00 1.94 2.03 1.98 STA 157A-009 SH 157 IN BOULDER COUNTY 04/06/06 120.00 5.00 4.13 5.00 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 3,671.00 8.00 6.63 10.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 500.00 2.00 2.22 2.60 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 560.00 2.00 1.37 1.31 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 1,200.00 2.00 1.92 2.55 C 0831-103 PINELLO ROUNDABOUT - ACADEMY 06/08/06 470.00 3.00 3.09 4.17 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 2,150.00 1.50 1.30 1.30 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 1,000.00 6.00 2.78 2.45 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 200.00 3.50 3.35 3.35 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 300.00 2.50 2.69 3.50 CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 2,130.00 4.00 2.25 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,301.00 4.48 3.56 4.61 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 4,090.00 2.00 1.44 1.09 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 600.00 3.00 2.45 2.25 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 85 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =============================================== STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 2,300.00 1.60 2.09 1.98 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 3,800.00 2.00 2.72 3.00 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 12,000.00 1.10 2.15 1.90 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 650.00 3.00 3.22 2.16 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 2,670.00 2.50 1.68 1.25 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 5,000.00 2.70 1.19 1.12 C 5502-057 US 550 CULVERT REPAIRS 08/03/06 1,200.00 15.00 7.26 2.52 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 12,000.00 2.00 1.86 2.25 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 5,173.00 2.00 1.79 2.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 975.00 2.00 2.70 2.50 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 18,745.00 1.60 2.57 2.70 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 1,000.00 3.00 3.17 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70,203.00 2.05 2.16 2.14 STA R600-279 SH 121 (WADSWORTH) FROM KEN C 10/05/06 50.00 2.00 6.40 2.00 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 10,303.00 2.00 1.91 2.50 IM 0252-384 I-25 OVER BROADWAY 11/09/06 270.00 2.00 3.35 1.25 IM 076A-007 I-76 FROM US85 TO BURLINGTON 11/16/06 6,900.00 3.20 1.38 1.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 927.00 2.75 3.42 1.60 BR 0021-034 SH 2 OVER FULTON CANAL 11/30/06 300.00 3.50 1.83 1.50 BR 092A-019 EXISTING STRUCTURE J-06-A IS 11/30/06 200.00 3.50 5.66 3.25 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 5,333.00 2.00 1.45 1.20 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 500.00 4.00 1.86 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24,783.00 2.43 1.73 1.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 178,033.00 2.23 2.10 2.19 =============== 208-00030 Sediment Basin Each =================================================== IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 1.00 3000.00 4524.40 825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 4524.40 825.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 6.00 3000.00 3317.10 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 3000.00 3317.10 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 3000.00 3618.93 2260.71 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 86 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00033 Sediment Trap Each =================================================== IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 63.00 1000.00 349.37 113.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63.00 1000.00 349.37 113.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 63.00 1000.00 349.37 113.11 =============== 208-00040 Check Dam Each =================================================== NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 2.00 500.00 440.40 268.98 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 14.00 250.00 641.37 61.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 70.00 600.00 246.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86.00 540.70 343.93 117.93 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 25.00 1000.00 4937.50 2940.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 1000.00 4937.50 2940.00 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 9.00 500.00 241.05 83.20 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 16.00 160.00 364.55 600.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 14.00 600.00 552.12 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 396.41 429.67 444.84 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 14.00 2500.00 1764.60 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 2500.00 1764.60 330.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 164.00 743.66 928.44 643.97 =============== 208-00045 Conc Washout Str Each =================================================== IM 0704-206 I-70, BRIGHTON BLVD - COLO. B 01/12/06 2.00 1000.00 1647.38 875.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 87 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== NH 1602-096 US 160, MP 117 TO MP 131.5 01/12/06 1.00 1000.00 1682.50 4480.00 NH 0341-064 US 34: ESTES PARK TO ROCKY MT 01/12/06 1.00 1000.00 1300.00 2000.00 IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 1.00 600.00 2000.00 2000.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 3.00 1700.00 1698.29 2861.46 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 2.00 500.00 1445.21 600.00 IM 0702-257 I70 - EISENHOWER TUNNEL 02/16/06 2.00 1000.00 1783.33 1000.00 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 4.00 1100.00 1404.95 2100.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 2.00 1200.00 976.57 1306.29 NH 0021-025 SH2 - HAMPDEN AVE. TO BUCHTEL 03/02/06 10.00 900.00 548.43 793.70 IM 076A-006 I-76, BROMLEY LANE TO LOCHBUI 03/02/06 4.00 900.00 1383.33 600.00 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 1.00 900.00 2000.00 4000.00 SHE M910-004 US 50 AND SH 550 IN MONTROSE 03/09/06 1.00 1000.00 985.86 1775.00 BR 069A-019 SH 69, ROSITA CREEK 03/09/06 1.00 1500.00 1015.21 1450.00 SHE R400-183 R4 FY06 SAFETY PROJECTS 03/09/06 1.00 1000.00 647.94 900.00 BR 012A-041 ON SH12, 5 MILES NORTH OF STO 03/16/06 2.00 800.00 400.00 400.00 AQC R600-241 SH 287 (FEDERAL BLVD), 52ND A 03/16/06 1.00 500.00 552.63 100.00 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 2.00 1000.00 1336.67 1800.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 6.00 900.00 988.00 650.00 NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 03/23/06 6.00 900.00 757.14 821.42 NH 093A-005 SH 93, BOULDER CANAL TO SH 12 03/23/06 2.00 600.00 736.25 815.00 R600-247 SIGNALS - SH 121 & SH 391 03/23/06 4.00 1250.00 387.00 63.00 NH 1211-066 SH 121: WATERTON RD TO C470 03/23/06 1.00 1000.00 662.74 106.26 STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 1.00 800.00 862.50 1000.00 NH 0821-076 SH82 OVERLAY - ASPEN 03/23/06 1.00 1500.00 2150.00 1500.00 SHE 2873-143 US 287 AT CR 54G, N. OF FT. C 03/30/06 1.00 800.00 749.50 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 63.00 979.37 1074.56 1106.44 IM 0251-172 I-25, N. OF BUTTE CREEK RD 04/06/06 1.00 1000.00 962.00 1260.00 STA 0831-100 PARKER RD AT LONG AVE. SIGNAL 04/06/06 1.00 1000.00 1346.40 587.00 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 1.00 3000.00 3783.60 5500.00 NH 030A-024 SH 30 HAMPDEN/HAVANA: YOSEMIT 04/20/06 10.00 900.00 430.14 130.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 5.00 750.00 559.76 575.00 NH 088A-023 BELLVIEW AVE. - BROADWAY TO U 04/20/06 2.00 900.00 564.25 600.00 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 4.00 800.00 2453.82 2711.45 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 2.00 1200.00 1712.50 1725.00 SHE 0342-045 ON US 34 IN WELD COUNTY. 06/08/06 1.00 1200.00 1507.20 800.00 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 1.00 1000.00 783.25 600.00 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 4.00 1200.00 1668.99 3000.00 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 3.00 1000.00 1378.47 1575.00 NH 0062-022 SH6 EB @ WADSWORTH BLVD. 06/15/06 1.00 909.00 658.00 155.00 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 1.00 2000.00 2200.00 2200.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 1.00 1500.00 1833.33 1500.00 CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 1.00 500.00 805.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.00 1027.15 1037.36 1266.61 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 88 ITEM UNIT COSTS BY PROJECTS -- 2006 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 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 4.00 800.00 1185.70 1626.81 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 1.00 1500.00 1279.03 1200.00 NH 026A-003 ALAMEDA AVE (SH 26B) FROM DEC 07/20/06 6.00 800.00 416.25 100.00 STU 4701-107 C-470: WADSWORTH BLVD TO BROA 07/20/06 4.00 50.00 594.85 525.00 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 8.00 600.00 825.00 1300.00 SHE 0403-050 ON US 40 THROUGH WINTER PARK 07/27/06 1.00 2000.00 1200.00 900.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 10.00 700.00 805.78 1500.00 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 2.00 1000.00 1331.93 560.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 1.00 1500.00 947.67 943.00 SHE 0831-104 PARKER ROAD (SH 83) BETWEEN T 08/03/06 10.00 50.00 924.00 905.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 10.00 800.00 1860.05 1716.00 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 5.00 800.00 1107.12 1013.99 C 5502-057 US 550 CULVERT REPAIRS 08/03/06 3.00 2000.00 2115.00 1260.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 10.00 900.00 1394.97 400.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 4.00 500.00 1736.18 2000.00 C R600-283 VARIOUS 08/10/06 4.00 600.00 622.00 760.00 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 2.00 1000.00 750.00 1000.00 STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 1.00 1000.00 1339.63 1000.00 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 2.00 1200.00 1051.58 1500.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 2.00 1500.00 1293.56 1050.00 AQC 1211-064 SH 121/WADSWORTH BOULEVARD FR . 2.00 200.00 503.53 . NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 1.00 2000.00 920.00 340.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 2.00 850.00 4127.09 2375.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 95.00 751.58 1204.39 1097.43 STA R600-279 SH 121 (WADSWORTH) FROM KEN C 10/05/06 2.00 100.00 514.98 150.00 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 27.00 800.00 1152.77 1500.00 IM 0252-384 I-25 OVER BROADWAY 11/09/06 2.00 500.00 1775.69 1050.00 HB 0701-173 ON INTERSTATE 70 FROM CLIFTON 11/16/06 1.00 1000.00 2860.00 3500.00 IM 076A-007 I-76 FROM US85 TO BURLINGTON 11/16/06 1.00 550.00 916.43 820.00 HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 1.00 1100.00 1058.36 850.00 C 0251-173 I 25, CULVERTS, TRINIDAD & PU 11/16/06 4.00 1200.00 1077.00 800.00 HB 0701-180 INTERSTATE 70, UTAH/COLORADO 11/30/06 1.00 1300.00 2290.00 500.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 1.00 1800.00 1432.00 1510.00 BR 0021-034 SH 2 OVER FULTON CANAL 11/30/06 2.00 1000.00 1026.14 550.00 BR 092A-019 EXISTING STRUCTURE J-06-A IS 11/30/06 1.00 1500.00 1500.00 1300.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 1.00 1800.00 2733.97 1000.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 2.00 600.00 722.54 560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 46.00 866.30 1223.46 1256.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 243.00 876.58 1153.46 1157.53 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 89 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== IM 0704-206 I-70, BRIGHTON BLVD - COLO. B 01/12/06 30.00 500.00 258.05 150.00 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 2.00 1200.00 578.79 83.00 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 18.00 285.00 266.99 260.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 8.00 250.00 261.64 326.57 NH 0021-025 SH2 - HAMPDEN AVE. TO BUCHTEL 03/02/06 31.00 200.00 140.60 164.41 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 36.00 200.00 197.20 184.00 NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 03/23/06 20.00 200.00 275.32 355.95 R600-247 SIGNALS - SH 121 & SH 391 03/23/06 14.00 250.00 216.75 152.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 159.00 285.72 230.60 207.08 NH 030A-024 SH 30 HAMPDEN/HAVANA: YOSEMIT 04/20/06 20.00 200.00 165.20 68.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 27.00 300.00 189.59 175.00 NH 088A-023 BELLVIEW AVE. - BROADWAY TO U 04/20/06 8.00 200.00 178.14 175.00 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 4.00 175.00 227.33 167.00 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 9.00 300.00 405.23 210.00 NH 0062-022 SH6 EB @ WADSWORTH BLVD. 06/15/06 2.00 110.00 212.95 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70.00 247.43 203.65 150.90 NH 026A-003 ALAMEDA AVE (SH 26B) FROM DEC 07/20/06 5.00 160.00 272.50 220.00 STU 4701-107 C-470: WADSWORTH BLVD TO BROA 07/20/06 19.00 120.00 206.81 275.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 14.00 150.00 287.98 400.00 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 50.00 130.00 348.88 120.00 SHE 0831-104 PARKER ROAD (SH 83) BETWEEN T 08/03/06 32.00 200.00 215.60 165.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 75.00 200.00 261.93 275.00 C R600-283 VARIOUS 08/10/06 4.00 250.00 191.67 185.00 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 2.00 250.00 225.00 250.00 AQC 1211-064 SH 121/WADSWORTH BOULEVARD FR 09/14/06 30.00 120.00 179.14 165.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 25.00 175.00 396.39 125.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 256.00 166.23 274.10 207.61 STA R600-279 SH 121 (WADSWORTH) FROM KEN C 10/05/06 20.00 110.00 176.28 120.00 NH 0503-063 US 50 AND CR 107 IN SALIDA 10/19/06 4.00 250.00 275.00 275.00 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 33.00 300.00 260.33 400.00 IM 0252-384 I-25 OVER BROADWAY 11/09/06 3.00 150.00 356.84 275.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 90 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== IM 076A-007 I-76 FROM US85 TO BURLINGTON 11/16/06 18.00 210.00 140.21 150.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 24.00 160.00 166.07 215.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 2.00 200.00 287.39 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 104.00 207.40 203.26 251.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 589.00 215.41 244.07 208.43 =============== 208-00051 Storm Drain Inlet Protection (Type 1) Lin Foot =============================================== STA 0343-028 SH 34, WRAY SIGNAL REBUILD 03/23/06 15.00 10.00 53.46 17.00 SHE 2873-143 US 287 AT CR 54G, N. OF FT. C 03/30/06 164.00 14.00 10.75 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 179.00 13.66 15.13 15.17 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 14.00 18.00 21.13 11.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 18.00 21.13 11.90 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 80.00 15.00 9.55 3.09 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 150.00 15.00 57.42 22.00 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 246.00 15.00 76.08 18.50 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 90.00 15.00 15.79 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 566.00 15.00 53.99 16.85 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 89.00 15.00 52.86 95.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 89.00 15.00 52.86 95.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 848.00 14.77 45.49 24.68 =============== 208-00055 Rigid Inlet Prot Device Each =================================================== IM 0704-206 I-70, BRIGHTON BLVD - COLO. B 01/12/06 2.00 500.00 853.89 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 91 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00055 Rigid Inlet Prot Device Each =================================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 8.00 500.00 555.69 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 500.00 600.88 820.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 18.00 600.00 1739.41 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 600.00 1739.41 1000.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 20.00 450.00 454.98 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 450.00 454.98 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 516.67 884.01 754.17 =============== 208-00060 Temporary Slope Drain Lin Foot =============================================== ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 1,000.00 25.00 20.18 20.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 700.00 20.00 24.26 13.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,700.00 22.94 21.12 17.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,700.00 22.94 21.12 17.44 =============== 208-00070 Stabilized Construction Entrance Each =================================================== NH 0341-064 US 34: ESTES PARK TO ROCKY MT 01/12/06 1.00 1200.00 975.00 1500.00 STA 3852-010 US 385 IN YUMA COUNTY 01/19/06 1.00 700.00 1500.00 1000.00 STA 052A-024 SH 52, PROSPECT VALLEY WEST 01/26/06 1.00 1400.00 2076.11 500.00 STA 0343-025 US 34, WRAY WEST 01/26/06 1.00 700.00 1850.25 1400.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 3.00 1900.00 1798.49 2513.45 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 2.00 1400.00 1840.98 1800.00 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 7.00 1250.00 1499.83 2000.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 1.00 1200.00 1054.45 1137.78 IM 076A-006 I-76, BROMLEY LANE TO LOCHBUI 03/02/06 1.00 1250.00 1675.14 600.85 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 1.00 1400.00 2975.00 3600.00 BR 069A-019 SH 69, ROSITA CREEK 03/09/06 2.00 1000.00 1783.33 850.00 BR 012A-041 ON SH12, 5 MILES NORTH OF STO 03/16/06 3.00 1100.00 700.00 700.00 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 3.00 1200.00 1505.00 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 92 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 4.00 1500.00 1179.00 820.00 NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 03/23/06 1.00 1100.00 1526.48 1809.44 NH 093A-005 SH 93, BOULDER CANAL TO SH 12 03/23/06 2.00 1250.00 1122.50 540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 1282.35 1573.74 1451.42 IM 0252-381 I-25, GREENLAND TO LARKSPUR 04/06/06 1.00 1000.00 1300.00 600.00 STA 0142-046 SH 14, EAST OF BRIGGSDALE 04/20/06 1.00 1500.00 1205.14 500.00 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 5.00 1500.00 2184.58 3253.74 SHE 0342-045 ON US 34 IN WELD COUNTY. 06/08/06 1.00 1200.00 2667.80 1750.00 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 1.00 1500.00 2037.50 1250.00 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 2.00 1200.00 2799.86 3000.00 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 3.00 1600.00 993.06 525.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 1.00 1250.00 2083.33 3000.00 CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 5.00 1500.00 1676.67 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 1432.50 1836.83 2047.19 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 4.00 1500.00 1503.46 2711.35 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 1.00 1500.00 1939.40 1500.00 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 3.00 1500.00 1550.00 900.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 9.00 1500.00 1114.53 1500.00 SHE 0831-104 PARKER ROAD (SH 83) BETWEEN T 08/03/06 1.00 1500.00 1076.00 600.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 10.00 1500.00 1469.45 520.00 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 5.00 1200.00 1516.48 3965.18 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 6.00 1500.00 1657.61 1200.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 18.00 1500.00 1416.05 1000.00 STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 2.00 1750.00 1410.50 1000.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 1.00 1500.00 1525.24 1150.00 NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 1.00 2000.00 1540.00 1080.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 3.00 1700.00 2522.53 3312.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 64.00 1501.56 1468.98 1461.55 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 10.00 1500.00 1372.31 2200.00 IM 0252-384 I-25 OVER BROADWAY 11/09/06 2.00 1500.00 1637.70 1600.00 HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 1.00 1500.00 1233.82 1420.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 1.00 1800.00 1772.40 1912.00 BR 0021-034 SH 2 OVER FULTON CANAL 11/30/06 3.00 1500.00 1350.57 900.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 93 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 2.00 1600.00 1324.78 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 1526.32 1403.09 1770.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 137.00 1440.51 1520.40 1587.32 =============== 208-00100 Sediment Removal and Disposal LUMP SUM =============================================== STA 105A-013 SH 105, SOUTH OF SEDALIA 01/05/06 1.00 8000.00 2962.00 5622.00 IM 0704-206 I-70, BRIGHTON BLVD - COLO. B 01/12/06 1.00 3500.00 2805.95 4000.00 STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 1.00 4500.00 3166.67 5000.00 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 1.00 4000.00 5127.94 3000.00 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 1.00 4000.00 10586.84 10000.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 1.00 2000.00 2080.28 1271.12 NH 0021-025 SH2 - HAMPDEN AVE. TO BUCHTEL 03/02/06 1.00 3000.00 5217.13 3968.51 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 1.00 3500.00 3660.00 2600.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 1.00 10000.00 15250.00 12100.00 SHE 2873-143 US 287 AT CR 54G, N. OF FT. C 03/30/06 1.00 2500.00 937.50 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 4500.00 5659.20 4906.16 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 1.00 5000.00 21567.20 5500.00 NH 088A-023 BELLVIEW AVE. - BROADWAY TO U 04/20/06 1.00 3000.00 1232.69 585.00 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 1.00 5000.00 6648.60 10845.81 SHE 0342-045 ON US 34 IN WELD COUNTY. 06/08/06 1.00 2500.00 2289.00 1500.00 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 1.00 3500.00 3990.77 3000.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 1.00 3600.00 3000.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 3766.67 5475.91 3821.80 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 1.00 4000.00 18026.89 8134.05 STU 4701-107 C-470: WADSWORTH BLVD TO BROA 07/20/06 1.00 1500.00 2670.96 4766.30 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 1.00 6000.00 5000.00 5000.00 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 1.00 15000.00 19950.40 5200.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 1.00 4000.00 2581.17 4243.50 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 1.00 4500.00 11191.50 3700.99 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 1.00 10000.00 17937.46 6000.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 1.00 3000.00 6511.94 3500.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 1.00 3200.00 41293.40 28432.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 5688.89 14537.33 7664.12 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 94 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00100 Sediment Removal and Disposal LUMP SUM =============================================== IM 0252-384 I-25 OVER BROADWAY 11/09/06 1.00 5000.00 4479.52 4800.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 1.00 3500.00 4077.20 3186.00 BR 0021-034 SH 2 OVER FULTON CANAL 11/30/06 1.00 5000.00 2036.71 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 4500.00 3523.96 2778.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 4725.00 7963.12 5332.34 =============== 208-00110 Sediment Removal and Disposal Cubic Yard ============================================= IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 700.00 6.00 183.58 46.50 NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 15.00 65.00 50.50 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 715.00 7.24 182.45 46.55 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 80.00 25.00 44.72 50.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 100.00 40.00 43.48 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 180.00 33.33 44.03 27.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 895.00 12.49 154.33 42.78 =============== 208-00200 Erosion Control Supervisor LUMP SUM =============================================== NH 5502-052 US 550 N OF DURANGO PH II 01/05/06 1.00 5000.00 14040.00 11200.00 STA 105A-013 SH 105, SOUTH OF SEDALIA 01/05/06 1.00 10000.00 3344.00 2100.00 NH 1602-096 US 160, MP 117 TO MP 131.5 01/12/06 1.00 2000.00 7800.00 11200.00 STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 1.00 4000.00 3833.33 4500.00 STA 3852-010 US 385 IN YUMA COUNTY 01/19/06 1.00 4000.00 2733.33 3200.00 STA 052A-024 SH 52, PROSPECT VALLEY WEST 01/26/06 1.00 3000.00 3451.78 5000.00 IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 1.00 7000.00 6000.00 6000.00 STA 0343-025 US 34, WRAY WEST 01/26/06 1.00 5000.00 3675.00 2500.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 1.00 11000.00 8562.71 18350.54 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 1.00 8000.00 8451.18 6600.00 IM 0252-382 I 25, SH 83 TO FOUNTAIN 02/09/06 1.00 3000.00 7232.70 10000.00 IM 0702-257 I70 - EISENHOWER TUNNEL 02/16/06 1.00 7000.00 10466.67 10000.00 STA 172A-015 SH 172, NM STATE LINE TO S. O 02/16/06 1.00 2000.00 4933.33 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 95 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00200 Erosion Control Supervisor LUMP SUM =============================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 1.00 5000.00 12350.64 2000.00 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 1.00 4000.00 3962.50 1750.00 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NOR 03/09/06 1.00 6000.00 3425.60 3900.00 BR 012A-041 ON SH12, 5 MILES NORTH OF STO 03/16/06 1.00 5000.00 2500.00 2500.00 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 1.00 7000.00 8141.67 4500.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 1.00 8000.00 16126.00 30030.00 SHE 2873-143 US 287 AT CR 54G, N. OF FT. C 03/30/06 1.00 2000.00 2335.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 5400.00 7083.16 6891.53 IM 0252-381 I-25, GREENLAND TO LARKSPUR 04/06/06 1.00 2500.00 2533.33 1100.00 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 1.00 6000.00 41908.57 10000.00 STA 0142-046 SH 14, EAST OF BRIGGSDALE 04/20/06 1.00 3000.00 3191.00 3500.00 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 1.00 8000.00 13793.33 25000.00 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 1.00 4000.00 3875.00 5750.00 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 1.00 5500.00 3725.00 2200.00 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 1.00 10000.00 13500.00 17000.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 1.00 10000.00 3133.33 1900.00 STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 1.00 10000.00 18733.33 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 6555.56 10925.38 7938.89 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 1.00 5000.00 11639.00 15000.00 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 1.00 5000.00 4683.54 4000.00 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 1.00 5000.00 12250.00 20500.00 SHE 0403-050 ON US 40 THROUGH WINTER PARK 07/27/06 1.00 4000.00 3000.00 5000.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 1.00 15000.00 13951.24 7000.00 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 1.00 10000.00 21064.01 3200.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 1.00 5000.00 3571.67 4715.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 1.00 6000.00 24380.00 25000.00 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 1.00 5000.00 17459.57 10438.28 C 5502-057 US 550 CULVERT REPAIRS 08/03/06 1.00 20000.00 11010.00 5040.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 1.00 500.00 13595.54 25000.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 1.00 8000.00 12071.83 5000.00 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 1.00 4000.00 4250.00 3500.00 STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 1.00 5000.00 3674.50 1000.00 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 1.00 10000.00 8500.00 12000.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 1.00 4300.00 9180.91 20000.00 NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 1.00 3000.00 1625.00 1750.00 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 1.00 8000.00 3108.33 1650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 6822.22 10705.28 9432.96 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 96 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00200 Erosion Control Supervisor LUMP SUM =============================================== IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1.00 8000.00 14875.82 15000.00 IM 0252-384 I-25 OVER BROADWAY 11/09/06 1.00 5000.00 6575.60 2400.00 HB 0701-173 ON INTERSTATE 70 FROM CLIFTON 11/16/06 1.00 5200.00 8590.00 17250.00 HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 1.00 3750.00 5481.17 4500.00 HB 0701-180 INTERSTATE 70, UTAH/COLORADO 11/30/06 1.00 4500.00 6525.00 1000.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 1.00 6000.00 5026.40 3832.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 1.00 22000.00 41187.85 150000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 7778.57 11334.84 27711.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 6375.00 9510.83 10612.14 =============== 208-00205 Erosion Control Supervisor Hour =================================================== IM 0704-206 I-70, BRIGHTON BLVD - COLO. B 01/12/06 80.00 60.00 51.73 75.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 104.00 80.00 73.28 83.10 NH 0021-025 SH2 - HAMPDEN AVE. TO BUCHTEL 03/02/06 20.00 100.00 91.93 107.72 IM 076A-006 I-76, BROMLEY LANE TO LOCHBUI 03/02/06 120.00 75.00 86.69 98.66 BR 069A-019 SH 69, ROSITA CREEK 03/09/06 70.00 80.00 63.45 42.00 AQC R600-241 SH 287 (FEDERAL BLVD), 52ND A 03/16/06 20.00 100.00 70.59 60.00 NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 03/23/06 80.00 75.00 69.76 76.67 NH 093A-005 SH 93, BOULDER CANAL TO SH 12 03/23/06 112.00 90.00 77.13 92.00 R600-247 SIGNALS - SH 121 & SH 391 03/23/06 40.00 75.00 72.25 73.00 NH 1211-066 SH 121: WATERTON RD TO C470 03/23/06 40.00 75.00 78.42 74.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 686.00 78.43 73.32 80.33 NH 030A-024 SH 30 HAMPDEN/HAVANA: YOSEMIT 04/20/06 20.00 100.00 102.04 110.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 50.00 75.00 93.61 105.00 NH 088A-023 BELLVIEW AVE. - BROADWAY TO U 04/20/06 45.00 75.00 90.44 115.00 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 160.00 80.00 131.92 85.00 NH 0062-022 SH6 EB @ WADSWORTH BLVD. 06/15/06 32.00 130.00 93.55 75.00 CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 50.00 60.00 195.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 357.00 81.47 118.54 93.49 NH 026A-003 ALAMEDA AVE (SH 26B) FROM DEC 07/20/06 80.00 80.00 94.25 80.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 97 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== STU 4701-107 C-470: WADSWORTH BLVD TO BROA 07/20/06 120.00 50.00 84.89 102.00 SHE 0831-104 PARKER ROAD (SH 83) BETWEEN T 08/03/06 100.00 100.00 82.35 125.00 C R600-283 VARIOUS 08/10/06 100.00 80.00 37.33 61.00 AQC 1211-064 SH 121/WADSWORTH BOULEVARD FR 09/14/06 124.00 80.00 63.24 30.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 375.00 80.00 105.77 85.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 899.00 78.22 84.15 81.14 STA R600-279 SH 121 (WADSWORTH) FROM KEN C 10/05/06 40.00 60.00 83.65 60.00 IM 076A-007 I-76 FROM US85 TO BURLINGTON 11/16/06 112.00 85.00 84.57 105.00 BR 0021-034 SH 2 OVER FULTON CANAL 11/30/06 80.00 100.00 64.71 20.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 190.00 75.00 100.57 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 422.00 80.97 88.10 82.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,364.00 79.26 86.26 82.99 =============== 208-00300 Temporary Berms Lin Foot =============================================== SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 352.00 5.00 7.35 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 352.00 5.00 7.35 9.50 CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 3,000.00 1.50 3.77 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,000.00 1.50 3.77 3.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 172.00 8.00 9.88 17.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 2,500.00 5.00 3.96 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,672.00 5.19 4.24 2.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,024.00 3.34 4.28 3.05 =============== 209-00000 Water M Gallon =============================================== NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 250.00 30.00 13.60 3.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 250.00 30.00 13.60 3.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 30.00 13.60 3.80 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 98 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 209-00100 Water (Landscaping) M Gallon =============================================== IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 1,903.00 45.00 32.13 36.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,903.00 45.00 32.13 36.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,903.00 45.00 32.13 36.31 =============== 209-00200 Time-Released Water Product Each =================================================== SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 96.00 10.00 16.30 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 96.00 10.00 16.30 12.00 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1,200.00 6.00 8.95 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,200.00 6.00 8.95 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,296.00 6.30 9.49 3.67 =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 16,778.00 0.85 0.75 0.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,778.00 0.85 0.75 0.70 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 100.00 25.00 28.11 52.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 25.00 28.11 52.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,878.00 0.99 0.86 1.01 =============== 210-00001 Res Structure Each =================================================== NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 1.00 1000.00 384.87 468.33 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 1.00 5000.00 3568.56 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 99 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00001 Res Structure Each =================================================== SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 1.00 1000.00 2935.00 6600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2333.33 2445.84 4022.78 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 1.00 1000.00 850.63 650.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 8.00 600.00 294.48 166.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 644.44 420.06 220.16 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1.00 2500.00 2160.37 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2500.00 2160.37 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 1176.92 1234.02 1165.37 =============== 210-00010 Res Mailbox Str Each =================================================== NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 6.00 275.00 282.76 164.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 275.00 282.76 164.81 STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 2.00 250.00 436.50 349.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 250.00 436.50 349.50 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 4.00 170.00 256.87 217.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 170.00 256.87 217.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 235.83 292.53 213.15 =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== NH 5502-052 US 550 N OF DURANGO PH II 01/05/06 11.00 200.00 339.00 420.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 100 ITEM UNIT COSTS BY PROJECTS -- 2006 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 105A-013 SH 105, SOUTH OF SEDALIA 01/05/06 1.00 300.00 175.32 117.60 NH 1602-096 US 160, MP 117 TO MP 131.5 01/12/06 9.00 200.00 383.00 432.00 NH 0341-064 US 34: ESTES PARK TO ROCKY MT 01/12/06 17.00 160.00 205.50 175.00 STA 3852-010 US 385 IN YUMA COUNTY 01/19/06 22.00 200.00 219.00 200.00 STA 052A-024 SH 52, PROSPECT VALLEY WEST 01/26/06 17.00 250.00 144.94 135.50 STA 0343-025 US 34, WRAY WEST 01/26/06 19.00 200.00 149.94 133.00 BR 069A-019 SH 69, ROSITA CREEK 03/09/06 1.00 200.00 246.67 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 97.00 202.78 208.36 216.82 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 2.00 200.00 239.45 208.36 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 15.00 200.00 228.75 166.25 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 1.00 350.00 338.75 325.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 2.00 350.00 190.35 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 222.50 233.24 176.77 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 12.00 150.00 308.99 300.00 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 3.00 350.00 280.00 350.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 1.00 225.00 297.22 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 192.19 305.71 309.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 133.00 204.47 223.33 221.93 =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== STA 105A-013 SH 105, SOUTH OF SEDALIA 01/05/06 1.00 450.00 275.00 137.00 STA 3852-010 US 385 IN YUMA COUNTY 01/19/06 1.00 260.00 277.33 300.00 STA 052A-024 SH 52, PROSPECT VALLEY WEST 01/26/06 6.00 300.00 228.33 177.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 313.75 234.47 187.75 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 2.00 250.00 280.98 260.44 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 2.00 300.00 344.17 277.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 275.00 312.57 268.97 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 101 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 3.00 250.00 332.24 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 250.00 332.24 325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 290.67 261.48 236.86 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== NH 5502-052 US 550 N OF DURANGO PH II 01/05/06 5.00 260.00 464.00 420.00 STA 105A-013 SH 105, SOUTH OF SEDALIA 01/05/06 1.00 600.00 467.80 210.00 NH 1602-096 US 160, MP 117 TO MP 131.5 01/12/06 1.00 260.00 458.00 432.00 NH 0341-064 US 34: ESTES PARK TO ROCKY MT 01/12/06 6.00 375.00 268.50 300.00 STA 3852-010 US 385 IN YUMA COUNTY 01/19/06 1.00 360.00 319.00 350.00 STA 052A-024 SH 52, PROSPECT VALLEY WEST 01/26/06 2.00 350.00 354.08 317.10 STA 0343-025 US 34, WRAY WEST 01/26/06 2.00 260.00 320.78 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 332.78 385.19 341.46 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 2.00 400.00 412.24 416.71 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 6.00 375.00 433.33 330.00 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 1.00 600.00 576.25 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 405.56 449.23 373.71 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 3.00 300.00 359.49 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 300.00 359.49 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 351.33 397.12 351.99 =============== 210-00015 Res End Section Each =================================================== STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 2.00 1200.00 3250.33 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1200.00 3250.33 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 102 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00015 Res End Section Each =================================================== IM 0252-384 I-25 OVER BROADWAY 11/09/06 1.00 400.00 593.34 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 400.00 593.34 475.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 933.33 1732.05 1825.00 =============== 210-00050 Res Fire Hydrant Each =================================================== IM 0702-257 I70 - EISENHOWER TUNNEL 02/16/06 13.00 2900.00 4700.00 4000.00 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 1.00 2300.00 3778.16 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 2857.14 4559.72 4071.43 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 2.00 3500.00 1999.56 4756.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3500.00 1999.56 4756.50 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 1.00 4500.00 4612.80 2514.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4500.00 4612.80 2514.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 3029.41 4144.37 4060.41 =============== 210-00065 Res Monument (Ty 3A) Each =================================================== NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 10.00 625.00 701.19 790.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 625.00 701.19 790.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 625.00 701.19 790.00 =============== 210-00090 Res Delineator Each =================================================== IM 0702-252 I-70 WOLCOTT EAST ALT. B 03/23/06 5.00 100.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 100.00 25.00 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 103 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00090 Res Delineator Each =================================================== STU 4701-107 C-470: WADSWORTH BLVD TO BROA 07/20/06 150.00 18.00 14.64 16.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150.00 18.00 14.64 16.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 155.00 20.65 14.72 16.53 =============== 210-00425 Res Bridge Railing Lin Foot =============================================== C 0702-258 I70 - ROCKFALL IN GLENWOOD CA 01/06/06 50.00 20.00 116.67 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 20.00 116.67 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 20.00 116.67 50.00 =============== 210-00500 Reb Port Present Str Each =================================================== IM 0704-206 I-70, BRIGHTON BLVD - COLO. B 01/12/06 10.00 15000.00 8019.65 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 15000.00 8019.65 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 15000.00 8019.65 5000.00 =============== 210-00750 Res Light Standard Each =================================================== IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 7.00 600.00 1202.07 1320.00 SHE 2873-143 US 287 AT CR 54G, N. OF FT. C 03/30/06 1.00 2000.00 1149.00 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 775.00 1198.53 1317.50 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 2.00 3500.00 3500.00 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3500.00 3500.00 3500.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 1.00 1000.00 2815.69 2800.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 104 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00750 Res Light Standard Each =================================================== IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 3.00 1500.00 2323.64 1904.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1375.00 2468.36 2128.41 IM 0252-384 I-25 OVER BROADWAY 11/09/06 1.00 1500.00 7693.75 4500.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 33.00 1000.00 1149.97 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34.00 1014.71 1452.57 1102.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 1108.33 1476.86 1324.03 =============== 210-00760 Res Luminaire Each =================================================== BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 1.00 800.00 285.93 400.00 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 3.00 500.00 202.91 211.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 575.00 230.58 258.72 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 6.00 400.00 335.88 330.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 2.00 500.00 424.03 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 425.00 363.93 360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 475.00 325.21 326.24 =============== 210-00809 Res Blank Sign (Fib Opt) Each =================================================== NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 2.00 2600.00 2503.96 3172.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2600.00 2503.96 3172.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2600.00 2503.96 3172.79 =============== 210-00810 Res Ground Sign Each =================================================== STA 0361-081 SH 36 VMS IN BOULDER COUNTY 01/05/06 1.00 175.00 1404.60 161.19 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 105 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 4.00 155.00 270.68 282.05 STA 052A-024 SH 52, PROSPECT VALLEY WEST 01/26/06 38.00 185.00 95.67 110.25 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 13.00 250.00 206.14 262.68 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 11.00 200.00 145.83 165.00 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 15.00 160.00 425.97 500.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 3.00 150.00 225.82 163.29 NH 0021-025 SH2 - HAMPDEN AVE. TO BUCHTEL 03/02/06 1.00 100.00 195.02 170.08 IM 076A-006 I-76, BROMLEY LANE TO LOCHBUI 03/02/06 1.00 250.00 450.37 489.21 SHE 0911-004 SH 91 & SH 67 GUARDRAIL 03/09/06 6.00 200.00 87.60 98.00 BR 069A-019 SH 69, ROSITA CREEK 03/09/06 1.00 200.00 248.03 200.00 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 5.00 220.00 230.00 250.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 12.00 200.00 129.20 160.00 STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 12.00 400.00 197.50 200.00 SHE 069A-020 SH 69 AT MP 66.5 & MP 73 03/23/06 4.00 250.00 100.00 100.00 SHE 2873-143 US 287 AT CR 54G, N. OF FT. C 03/30/06 3.00 500.00 168.25 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130.00 220.58 185.47 204.58 IM 0251-172 I-25, N. OF BUTTE CREEK RD 04/06/06 5.00 180.00 309.00 305.00 STA 0831-100 PARKER RD AT LONG AVE. SIGNAL 04/06/06 2.00 250.00 185.25 161.25 SHE 0342-045 ON US 34 IN WELD COUNTY. 06/08/06 3.00 200.00 223.00 225.00 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 30.00 105.00 284.71 300.00 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 17.00 260.00 264.00 264.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 1.00 350.00 192.98 150.00 CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 2.00 200.00 205.33 140.00 STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 18.00 250.00 152.09 121.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 78.00 190.00 234.30 238.76 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 1.00 220.00 262.51 350.00 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 8.00 300.00 217.50 330.00 SHE 0403-050 ON US 40 THROUGH WINTER PARK 07/27/06 2.00 250.00 505.00 760.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 12.00 199.00 146.74 265.22 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 3.00 160.00 313.99 300.00 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 45.00 150.00 286.75 318.98 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 4.00 200.00 168.24 90.00 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 6.00 250.00 225.00 250.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 24.00 200.00 247.92 275.00 STU R400-204 ALONG I-25 IN REGION 4. 09/14/06 3.00 300.00 195.00 84.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 3.00 150.00 370.83 375.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 111.00 190.88 254.21 295.36 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 106 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 2.00 225.00 741.99 1100.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 14.00 260.00 312.10 420.50 BR 092A-019 EXISTING STRUCTURE J-06-A IS 11/30/06 1.00 250.00 593.52 600.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 4.00 280.00 205.82 210.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 34.00 110.00 163.09 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 55.00 167.27 216.95 327.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 374.00 197.55 213.81 256.77 =============== 210-00815 Res Sign Panel Each =================================================== NH 0341-064 US 34: ESTES PARK TO ROCKY MT 01/12/06 9.00 85.00 45.50 65.00 STA 052A-024 SH 52, PROSPECT VALLEY WEST 01/26/06 1.00 85.00 135.90 110.25 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 2.00 120.00 39.97 40.86 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 10.00 450.00 46.12 50.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 1.00 150.00 116.66 81.64 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 1.00 125.00 274.90 53.00 NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 03/23/06 1.00 150.00 80.21 82.14 NH 093A-005 SH 93, BOULDER CANAL TO SH 12 03/23/06 10.00 120.00 82.89 10.85 NH 1211-066 SH 121: WATERTON RD TO C470 03/23/06 5.00 80.00 54.93 21.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 190.38 67.28 42.71 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 3.00 150.00 43.19 28.80 C 0831-103 PINELLO ROUNDABOUT - ACADEMY 06/08/06 1.00 120.00 144.76 139.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 142.50 57.70 56.48 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 22.00 90.00 196.98 149.43 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 46.00 50.00 37.99 15.95 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 1.00 80.00 58.58 25.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 5.00 50.00 397.07 70.00 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 4.00 125.00 135.13 105.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 78.00 65.51 109.96 61.76 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 107 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1.00 75.00 459.42 600.00 IM 076A-007 I-76 FROM US85 TO BURLINGTON 11/16/06 1.00 80.00 137.34 28.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 7.00 85.00 88.48 57.40 IM R600-292 70TH AVE AT I-25/BLAKE AND 20 11/30/06 3.00 150.00 472.69 125.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 8.00 150.00 90.08 26.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 2.00 50.00 55.72 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 113.64 169.39 77.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 144.00 109.69 107.51 58.67 =============== 210-00820 Res Var Mesg Sign Each =================================================== C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 1.00 3500.00 8587.83 2579.30 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 1.00 1500.00 6624.04 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2500.00 7496.83 4539.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2500.00 7496.83 4539.65 =============== 210-00825 Res Flashing Beacon Each =================================================== SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 2.00 1500.00 618.20 461.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1500.00 618.20 461.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 2.00 2000.00 1477.75 2593.25 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 2.00 800.00 1042.88 720.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 1.00 1800.00 1270.11 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1480.00 1221.23 1565.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1485.71 1026.70 1249.79 =============== 210-00831 Res Traf Sig Head Each =================================================== BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 3.00 350.00 315.93 350.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 108 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00831 Res Traf Sig Head Each =================================================== IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 19.00 400.00 364.76 529.04 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 21.00 400.00 344.40 128.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 43.00 396.51 348.69 320.69 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 10.00 350.00 497.14 600.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 52.00 350.00 581.99 660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 62.00 350.00 568.30 650.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105.00 369.05 472.25 515.33 =============== 210-00840 Res Traf Sig Pole Each =================================================== BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 1.00 2500.00 3893.92 3000.00 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 1.00 2500.00 2439.77 3809.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2500.00 3312.26 3404.55 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 5.00 2800.00 5867.61 6200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 2800.00 5867.61 6200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 2714.29 5137.51 5401.30 =============== 210-00845 Res Traf Sig Cntrlr Each =================================================== NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 1.00 1000.00 2166.85 1850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 2166.85 1850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 2166.85 1850.00 =============== 210-00848 Res Traf Sig Control+Cab Each =================================================== STA 0343-028 SH 34, WRAY SIGNAL REBUILD 03/23/06 1.00 2500.00 2573.41 2680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.00 2573.41 2680.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 109 ITEM UNIT COSTS BY PROJECTS -- 2006 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 R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 2.00 2500.00 3726.80 4250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2500.00 3726.80 4250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2500.00 3342.33 3726.67 =============== 210-00855 Res Traf Sig Control Cab Each =================================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 1.00 1400.00 1785.58 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1400.00 1785.58 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1400.00 1785.58 800.00 =============== 210-00860 Res Ped Push Button Each =================================================== BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 2.00 260.00 106.86 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 260.00 106.86 200.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 1.00 250.00 99.67 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 250.00 99.67 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 256.67 104.21 154.33 =============== 210-00865 Res Ped Sig Head Each =================================================== STA 0343-028 SH 34, WRAY SIGNAL REBUILD 03/23/06 8.00 270.00 201.40 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 270.00 201.40 40.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 1.00 40.00 129.44 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 40.00 129.44 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 244.44 190.68 47.22 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 110 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00866 Res Fire Preempt Unit+Timer Each =================================================== SHE M910-004 US 50 AND SH 550 IN MONTROSE 03/09/06 2.00 850.00 1117.14 465.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 1.00 800.00 299.20 281.00 R600-247 SIGNALS - SH 121 & SH 391 03/23/06 12.00 750.00 538.00 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 766.67 641.19 292.73 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1.00 300.00 728.62 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 300.00 728.62 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 737.50 647.27 324.44 =============== 210-00870 Res Coordination Unit Each =================================================== SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 1.00 500.00 430.00 400.00 R600-247 SIGNALS - SH 121 & SH 391 03/23/06 4.00 400.00 427.50 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 420.00 428.10 380.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 1.00 400.00 562.72 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 400.00 562.72 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 416.67 461.75 416.67 =============== 210-00890 Res Int Detect Sys (Camera) Each =================================================== STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 10.00 1100.00 1229.35 1350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 1100.00 1229.35 1350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1100.00 1229.35 1350.00 =============== 210-01000 Res Fence Lin Foot =============================================== STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 50.00 45.00 59.67 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 111 ITEM UNIT COSTS BY PROJECTS -- 2006 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 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 200.00 10.00 10.93 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 17.00 18.62 34.40 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 150.00 15.00 3.50 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150.00 15.00 3.50 3.00 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 430.00 10.00 2.82 3.00 IM 0252-384 I-25 OVER BROADWAY 11/09/06 30.00 50.00 20.89 27.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 460.00 12.61 4.63 4.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 860.00 14.30 8.19 12.98 =============== 210-01011 Res Gate Each =================================================== IM 0704-206 I-70, BRIGHTON BLVD - COLO. B 01/12/06 2.00 600.00 687.39 1000.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 1.00 500.00 409.28 522.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 566.67 594.68 840.80 STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 6.00 250.00 243.50 220.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 250.00 243.50 220.50 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 1.00 700.00 861.03 383.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 700.00 861.03 383.09 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1.00 400.00 96.38 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 112 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01011 Res Gate Each =================================================== IM 0252-384 I-25 OVER BROADWAY 11/09/06 1.00 400.00 661.13 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 400.00 443.92 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 391.67 441.98 380.71 =============== 210-01050 Res C L Fence Lin Foot =============================================== IM 0704-206 I-70, BRIGHTON BLVD - COLO. B 01/12/06 100.00 25.00 15.14 18.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 209.00 12.00 11.85 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 309.00 16.21 12.91 12.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 309.00 16.21 12.91 12.93 =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 9,175.00 7.50 11.22 10.65 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NOR 03/09/06 4,013.00 8.00 8.29 8.25 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 486.00 15.00 11.60 8.50 IM 0702-252 I-70 WOLCOTT EAST ALT. B 03/23/06 150.00 15.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,824.00 7.99 10.11 10.03 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 250.00 15.00 17.34 33.60 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 287.50 10.00 9.84 9.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 537.50 12.33 14.60 20.58 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 1,834.00 8.00 6.96 5.40 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 213.00 22.00 6.94 6.75 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 138.00 15.00 6.95 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,185.00 9.81 6.96 5.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,546.50 8.37 9.76 9.78 =============== 210-01136 Res Gdrail Ty 3 (Dbl) Lin Foot =============================================== IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 2,125.00 10.00 18.40 18.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,125.00 10.00 18.40 18.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,125.00 10.00 18.40 18.20 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 113 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =============================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 1,030.00 12.00 6.55 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,030.00 12.00 6.55 3.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,030.00 12.00 6.55 3.50 =============== 210-01170 Res Gdrail Ty 7 Lin Foot =============================================== IM 0703-301 ON GEORGETOWN HILL ABOVE THE 09/21/06 1,000.00 14.00 46.00 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 14.00 46.00 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 14.00 46.00 23.00 =============== 210-01180 Reset Guardrail (Special) Lin Foot =============================================== IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 17,386.00 15.00 6.94 6.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17,386.00 15.00 6.94 6.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,386.00 15.00 6.94 6.75 =============== 210-01200 Res End Anchorage Each =================================================== NH 1602-096 US 160, MP 117 TO MP 131.5 01/12/06 2.00 500.00 996.90 777.60 IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 5.00 500.00 351.67 355.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 500.00 576.10 475.74 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 12.00 175.00 162.83 163.50 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 4.00 400.00 806.03 830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 231.25 279.78 330.13 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 2.00 350.00 264.25 360.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 114 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01200 Res End Anchorage Each =================================================== IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 2.00 500.00 518.71 504.50 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 1.00 450.00 476.16 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 430.00 418.44 416.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 333.93 390.63 381.86 =============== 210-01700 Res Sprinkler Head Each =================================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 10.00 60.00 61.23 60.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 4.00 100.00 182.50 52.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 71.43 88.18 57.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 71.43 88.18 57.86 =============== 210-01710 Res Valve Each =================================================== STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 1.00 100.00 2000.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 100.00 2000.00 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 100.00 2000.00 700.00 =============== 210-01720 Res Air Vent Each =================================================== STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 1.00 1500.00 1537.40 1850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1500.00 1537.40 1850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1537.40 1850.00 =============== 210-02510 Relay Sprinkler System LUMP SUM =============================================== IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 1.00 10000.00 10831.09 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 10831.09 25000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 10831.09 25000.00 =============== 210-02900 Relay Riprap Cubic Yard ============================================= IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 3.20 27.00 191.38 58.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.20 27.00 191.38 58.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.20 27.00 191.38 58.14 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 115 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-03100 Replace Conc Pvmt Sq Yard ================================================ NH R200-140 I-25, SH 47, 50, 115 CRACK RE 03/30/06 708.00 125.00 133.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 708.00 125.00 133.00 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 708.00 125.00 133.00 90.00 =============== 210-04000 Adj Structure Each =================================================== NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 2.00 1850.00 1554.93 2403.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1850.00 1554.93 2403.63 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 1.00 2000.00 1156.60 1036.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2000.00 1156.60 1036.00 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 2.00 2500.00 1104.55 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2500.00 1104.55 1300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2140.00 1300.88 1688.65 =============== 210-04010 Adj Manhole Each =================================================== NH 0341-064 US 34: ESTES PARK TO ROCKY MT 01/12/06 5.00 550.00 460.00 500.00 STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 1.00 500.00 1233.33 1500.00 IM 0702-257 I70 - EISENHOWER TUNNEL 02/16/06 45.00 1000.00 1350.00 750.00 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 1.00 450.00 609.37 430.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 2.00 350.00 517.48 354.92 NH 0021-025 SH2 - HAMPDEN AVE. TO BUCHTEL 03/02/06 84.00 300.00 419.44 390.75 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 1.00 500.00 497.60 508.00 NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 03/23/06 18.00 300.00 553.47 590.41 STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 2.00 700.00 618.75 660.00 NH 0821-076 SH82 OVERLAY - ASPEN 03/23/06 39.00 700.00 1015.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 198.00 551.52 708.67 602.36 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 116 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== NH 030A-024 SH 30 HAMPDEN/HAVANA: YOSEMIT 04/20/06 28.00 300.00 537.74 495.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 54.00 350.00 435.00 430.00 NH 088A-023 BELLVIEW AVE. - BROADWAY TO U 04/20/06 26.00 300.00 564.07 575.00 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 5.00 650.00 575.00 550.00 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 1.00 225.00 220.00 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 114.00 338.38 502.05 482.46 NH 026A-003 ALAMEDA AVE (SH 26B) FROM DEC 07/20/06 74.00 350.00 408.75 340.00 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 1.00 500.00 700.00 400.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 3.00 500.00 555.99 600.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 5.00 600.00 769.54 408.63 SHE 0831-104 PARKER ROAD (SH 83) BETWEEN T 08/03/06 2.00 400.00 460.00 350.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 2.00 500.00 619.18 565.25 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 2.00 300.00 654.24 500.00 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 3.00 400.00 800.00 400.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 10.00 450.00 689.54 600.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 3.00 1866.67 722.94 593.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 105.00 424.76 487.14 392.52 IM 0252-384 I-25 OVER BROADWAY 11/09/06 7.00 350.00 606.32 465.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 6.00 600.00 859.40 697.00 BR 092A-019 EXISTING STRUCTURE J-06-A IS 11/30/06 4.00 500.00 1656.11 1400.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 1.00 900.00 1263.05 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 497.22 834.22 846.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 435.00 462.82 598.17 530.39 =============== 210-04015 Modify Manhole Each =================================================== IM 0702-257 I70 - EISENHOWER TUNNEL 02/16/06 45.00 2500.00 1733.33 800.00 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 6.00 1300.00 3585.59 1150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51.00 2358.82 2172.85 841.18 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 117 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 8.00 1500.00 1733.59 1500.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 1.00 1630.00 2499.21 1187.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 1514.44 1772.52 1465.29 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1.00 1200.00 1742.28 1600.00 IM 0252-384 I-25 OVER BROADWAY 11/09/06 2.00 1500.00 1629.44 1800.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 1.00 1500.00 1763.60 558.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1425.00 1676.94 1439.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 2181.72 2033.49 966.34 =============== 210-04016 Modify Manhole (Spec) Each =================================================== STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 2.00 4500.00 2818.47 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4500.00 2818.47 1300.00 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1.00 2400.00 2443.97 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2400.00 2443.97 2200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3800.00 2719.92 1600.00 =============== 210-04020 Modify Inlet Each =================================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 5.00 1500.00 1183.36 640.00 SHE M910-004 US 50 AND SH 550 IN MONTROSE 03/09/06 1.00 200.00 1131.57 360.00 NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 03/23/06 4.00 2000.00 2655.54 3066.62 R600-247 SIGNALS - SH 121 & SH 391 03/23/06 1.00 1500.00 1678.75 2405.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 1563.64 1515.87 1657.41 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 1.00 1500.00 2147.85 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 118 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04020 Modify Inlet Each =================================================== NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 1.00 2000.00 1405.00 810.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 2.00 2450.00 2504.99 771.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2100.00 2191.66 888.48 IM 0252-384 I-25 OVER BROADWAY 11/09/06 5.00 1400.00 2590.06 3000.00 HB 0701-180 INTERSTATE 70, UTAH/COLORADO 11/30/06 1.00 1500.00 2622.50 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 1416.67 2593.01 3083.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 1623.81 2007.59 1918.35 =============== 210-04025 Modify Structure Each =================================================== IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1.00 5000.00 2928.18 7000.00 IM 0252-384 I-25 OVER BROADWAY 11/09/06 5.00 3000.00 1079.57 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 3333.33 1284.97 2083.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3333.33 1284.97 2083.33 =============== 210-04030 Modify Guardrail Lin Foot =============================================== IM 0701-179 I-70, GLENWOOD SPRINGS 03/16/06 75.00 5.50 70.00 40.00 IM 0702-252 I-70 WOLCOTT EAST ALT. B 03/23/06 3,138.00 7.00 21.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,213.00 6.96 23.24 21.44 IM 0251-172 I-25, N. OF BUTTE CREEK RD 04/06/06 6,212.50 8.00 4.69 3.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,212.50 8.00 4.69 3.15 HB 0701-173 ON INTERSTATE 70 FROM CLIFTON 11/16/06 2,275.00 18.00 11.95 11.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,275.00 18.00 11.95 11.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,700.50 9.66 7.83 9.80 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 119 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== NH 0341-064 US 34: ESTES PARK TO ROCKY MT 01/12/06 3.00 150.00 385.00 350.00 IM 0702-257 I70 - EISENHOWER TUNNEL 02/16/06 21.00 500.00 430.00 350.00 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 2.00 200.00 290.55 270.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 12.00 200.00 242.48 179.90 NH 0021-025 SH2 - HAMPDEN AVE. TO BUCHTEL 03/02/06 138.00 200.00 222.38 201.53 NH 0021-027 SH 2, MARTIN LUTHER KING BLVD 03/23/06 40.00 200.00 203.84 241.53 STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 2.00 300.00 435.00 550.00 NH 0821-076 SH82 OVERLAY - ASPEN 03/23/06 46.00 450.00 750.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 264.00 267.61 293.25 310.12 NH 030A-024 SH 30 HAMPDEN/HAVANA: YOSEMIT 04/20/06 46.00 200.00 236.83 290.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 60.00 200.00 214.20 155.00 NH 088A-023 BELLVIEW AVE. - BROADWAY TO U 04/20/06 70.00 200.00 253.06 300.00 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 12.00 450.00 406.67 450.00 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 1.00 250.00 247.00 247.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 189.00 216.14 245.35 260.78 NH 026A-003 ALAMEDA AVE (SH 26B) FROM DEC 07/20/06 110.00 200.00 178.75 180.00 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 2.00 300.00 340.00 300.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 8.00 350.00 351.44 204.32 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 5.00 350.00 266.57 402.50 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 2.00 200.00 289.79 225.00 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 3.00 250.00 350.00 250.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 7.00 250.00 339.60 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 137.00 219.34 206.48 198.34 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1.00 250.00 303.19 500.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 29.00 300.00 317.60 223.00 BR 092A-019 EXISTING STRUCTURE J-06-A IS 11/30/06 3.00 250.00 617.22 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33.00 293.94 334.11 302.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 623.00 242.78 259.83 270.14 =============== 210-04051 Adj Valve Box (Spec) Each =================================================== STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 19.00 500.00 857.46 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 500.00 857.46 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 500.00 857.46 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 120 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04060 Adj Water Meter Each =================================================== IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 1.00 750.00 582.08 589.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 750.00 582.08 589.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 750.00 582.08 589.75 =============== 210-04200 Adj Gdrail Lin Foot =============================================== NH 5502-052 US 550 N OF DURANGO PH II 01/05/06 13,150.00 2.50 4.68 4.20 NH 1602-096 US 160, MP 117 TO MP 131.5 01/12/06 702.00 5.00 3.93 3.80 IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 19,200.00 5.00 2.68 2.05 IM 0701-179 I-70, GLENWOOD SPRINGS 03/16/06 1,889.00 4.00 4.00 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34,941.00 4.01 3.76 3.00 IM 0252-381 I-25, GREENLAND TO LARKSPUR 04/06/06 303.00 7.00 14.17 14.25 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 3,216.00 4.00 1.97 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,519.00 4.26 3.02 2.96 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 1,458.00 7.00 6.86 7.07 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 40.00 15.00 32.69 33.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,498.00 7.21 7.77 7.77 HB 0701-173 ON INTERSTATE 70 FROM CLIFTON 11/16/06 27,940.00 3.00 1.63 1.50 HB 0701-180 INTERSTATE 70, UTAH/COLORADO 11/30/06 3,413.00 4.00 1.59 1.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31,353.00 3.11 1.63 1.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71,311.00 3.69 2.70 2.44 =============== 211-00212 1-1/2 In Core Drilled Hole Lin Foot =============================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 324.00 25.00 42.18 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 324.00 25.00 42.18 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 324.00 25.00 42.18 13.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 121 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-01123 Rock Reinf (Perm A) Lin Foot =============================================== NH 0061-078 US 6 MP 260.00 TO 270.5 08/31/06 600.00 45.00 118.00 84.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 600.00 45.00 118.00 84.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 600.00 45.00 118.00 84.00 =============== 211-02230 Grout Conn Each =================================================== STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 16.00 150.00 173.44 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 150.00 173.44 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 150.00 173.44 100.00 =============== 211-02270 Cement Grout Cubic Foot ============================================= STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 13,500.00 10.00 8.78 8.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,500.00 10.00 8.78 8.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,500.00 10.00 8.78 8.85 =============== 211-03005 Dewatering LUMP SUM =============================================== BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 1.00 150000.00 71456.53 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 150000.00 71456.53 20000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 150000.00 71456.53 20000.00 =============== 212-00006 Seeding (Native) Acre =================================================== NH 5502-052 US 550 N OF DURANGO PH II 01/05/06 1.00 1000.00 1235.00 1260.00 SHE 0821-074 SH82 SIGNALS (MP 4.2 TO MP 38 01/05/06 4.00 700.00 993.40 743.00 STA 105A-013 SH 105, SOUTH OF SEDALIA 01/05/06 4.30 700.00 657.00 735.00 SHE 0091-025 SH 9 VMS IN BRECKENRIDGE 01/05/06 0.20 7000.00 5918.91 1200.00 NH 1602-096 US 160, MP 117 TO MP 131.5 01/12/06 0.50 1000.00 2540.00 2160.00 NH 0341-064 US 34: ESTES PARK TO ROCKY MT 01/12/06 0.40 1000.00 1630.00 2000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 122 ITEM UNIT COSTS BY PROJECTS -- 2006 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 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 4.50 700.00 563.67 441.00 STA 3852-010 US 385 IN YUMA COUNTY 01/19/06 0.70 600.00 1193.33 1400.00 STA 052A-024 SH 52, PROSPECT VALLEY WEST 01/26/06 3.00 500.00 765.00 2055.00 IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 4.00 1000.00 693.33 650.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 17.00 650.00 699.55 493.74 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 3.00 1500.00 527.33 528.00 SHE 0504-049 US 50, EAST OF LA JUNTA 02/02/06 0.68 1600.00 2065.00 2500.00 IM 0252-382 I 25, SH 83 TO FOUNTAIN 02/09/06 0.60 1600.00 2605.22 2000.00 SHE 2854-112 SH 285 IN THE TOWN OF FAIRPLA 02/09/06 0.20 4000.00 2658.17 1166.00 IM 0702-257 I70 - EISENHOWER TUNNEL 02/16/06 17.00 1200.00 1213.33 840.00 STA 172A-015 SH 172, NM STATE LINE TO S. O 02/16/06 0.60 1500.00 2371.67 450.00 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 8.30 400.00 1005.62 900.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 0.50 1000.00 1296.57 1306.28 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 4.50 700.00 571.25 630.00 BR 069A-019 SH 69, ROSITA CREEK 03/09/06 0.54 2000.00 972.92 750.00 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NOR 03/09/06 1.00 850.00 1652.20 2000.00 SHE R400-183 R4 FY06 SAFETY PROJECTS 03/09/06 0.50 1000.00 956.40 550.00 BR 012A-041 ON SH12, 5 MILES NORTH OF STO 03/16/06 0.50 2000.00 1500.00 1500.00 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 9.00 900.00 1216.67 1800.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 12.12 550.00 560.10 430.50 STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 0.40 2500.00 2164.00 3300.00 SHE 069A-020 SH 69 AT MP 66.5 & MP 73 03/23/06 0.90 1300.00 1200.00 1200.00 SHE 0451-008 PUEBLO BLVD AND 24TH ST. INTE 03/30/06 0.20 2000.00 2541.67 2500.00 SHE 2873-143 US 287 AT CR 54G, N. OF FT. C 03/30/06 0.40 2500.00 2162.50 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.54 861.49 901.89 879.34 IM 0251-172 I-25, N. OF BUTTE CREEK RD 04/06/06 0.90 1100.00 1443.00 735.00 STA 0142-046 SH 14, EAST OF BRIGGSDALE 04/20/06 0.10 4000.00 3710.00 3000.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 0.25 2000.00 5815.57 6800.00 NH 088A-023 BELLVIEW AVE. - BROADWAY TO U 04/20/06 0.05 5000.00 7051.73 6920.00 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 50.00 350.00 342.57 336.45 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 3.00 550.00 393.73 387.45 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 0.12 3000.00 3896.17 5788.50 C 0831-103 PINELLO ROUNDABOUT - ACADEMY 06/08/06 0.19 2500.00 5133.53 7467.06 SHE 0342-045 ON US 34 IN WELD COUNTY. 06/08/06 0.50 1200.00 4550.40 1500.00 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 16.00 650.00 421.75 310.00 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 110.00 400.00 334.45 330.00 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 5.82 1000.00 620.89 695.00 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 0.15 3000.00 3000.00 3000.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 3.00 500.00 600.88 650.00 CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 5.70 600.00 3733.33 2500.00 STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 25.00 350.00 1027.33 882.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 220.78 439.65 603.46 488.54 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 123 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 45.00 400.00 386.08 268.31 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 2.50 650.00 1552.88 2200.00 STU 4701-107 C-470: WADSWORTH BLVD TO BROA 07/20/06 8.45 450.00 774.79 797.50 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 2.00 600.00 1123.35 1316.70 SHE 0403-050 ON US 40 THROUGH WINTER PARK 07/27/06 0.80 2000.00 1750.00 1100.00 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 1.50 400.00 1495.88 1730.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 0.90 1450.00 2016.62 2549.87 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 111.40 600.00 316.70 348.00 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 17.00 450.00 423.95 549.79 C 5502-057 US 550 CULVERT REPAIRS 08/03/06 2.00 3000.00 2706.41 2725.63 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 5.12 650.00 1022.08 1190.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 37.00 550.00 338.34 332.00 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 1.70 3000.00 1775.00 3000.00 STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 8.50 500.00 464.46 400.00 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 3.78 1500.00 1051.06 902.11 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 2.00 700.00 1236.28 1330.00 STU R400-204 ALONG I-25 IN REGION 4. 09/14/06 0.60 1500.00 2056.40 2742.00 NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 2.50 2500.00 3710.00 620.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 21.00 844.29 1164.34 1318.30 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 1.00 1200.00 3840.15 4752.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 274.75 636.22 517.81 563.64 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 40.00 600.00 350.41 400.00 IM 0252-384 I-25 OVER BROADWAY 11/09/06 1.10 600.00 1462.29 3750.00 HB 0701-173 ON INTERSTATE 70 FROM CLIFTON 11/16/06 0.67 2000.00 1865.00 1725.00 IM 076A-007 I-76 FROM US85 TO BURLINGTON 11/16/06 0.50 1500.00 1560.43 1100.00 HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 0.40 1500.00 2170.00 2832.00 C 0251-173 I 25, CULVERTS, TRINIDAD & PU 11/16/06 0.90 1200.00 1718.67 1400.00 HB 0701-180 INTERSTATE 70, UTAH/COLORADO 11/30/06 1.00 2000.00 1251.25 550.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 1.15 1500.00 1582.20 2001.00 BR 0021-034 SH 2 OVER FULTON CANAL 11/30/06 0.05 5000.00 12893.86 10200.00 BR 092A-019 EXISTING STRUCTURE J-06-A IS 11/30/06 0.18 2000.00 6594.44 13000.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 51.00 400.00 356.14 316.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 4.70 750.00 954.42 1020.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 101.65 557.70 485.80 500.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 697.72 595.04 592.38 576.11 =============== 212-00007 Seeding (Native) (Hydraulic) Acre =================================================== STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 2.00 1600.00 1898.67 890.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1600.00 1898.67 890.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 124 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00007 Seeding (Native) (Hydraulic) Acre =================================================== ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 42.00 800.00 754.87 560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42.00 800.00 754.87 560.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 836.36 777.74 575.00 =============== 212-00028 Seeding (Wetlands) Acre =================================================== SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 1.00 2000.00 1503.75 1135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 1503.75 1135.00 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 0.10 1000.00 987.50 575.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 0.25 2000.00 2101.75 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.35 1714.29 1867.17 1735.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.35 1925.93 1573.50 1290.74 =============== 212-00032 Soil Conditioning Acre =================================================== NH 5502-052 US 550 N OF DURANGO PH II 01/05/06 1.00 700.00 3508.00 4725.00 STA 105A-013 SH 105, SOUTH OF SEDALIA 01/05/06 4.30 1500.00 4148.00 4640.00 IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 4.00 4000.00 1666.67 1500.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 17.00 1000.00 988.25 1086.24 SHE 2854-112 SH 285 IN THE TOWN OF FAIRPLA 02/09/06 0.20 7000.00 4868.67 2199.00 IM 0702-257 I70 - EISENHOWER TUNNEL 02/16/06 17.00 1100.00 1116.67 1300.00 STA 172A-015 SH 172, NM STATE LINE TO S. O 02/16/06 0.60 1500.00 743.33 1400.00 SHE R400-183 R4 FY06 SAFETY PROJECTS 03/09/06 0.50 3000.00 3477.68 2600.00 BR 012A-041 ON SH12, 5 MILES NORTH OF STO 03/16/06 0.50 5500.00 2200.00 2200.00 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 9.00 1500.00 1833.33 2100.00 STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 0.40 1000.00 4545.00 4290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54.50 1455.05 1632.81 1753.01 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 0.25 3000.00 6879.32 6800.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 125 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00032 Soil Conditioning Acre =================================================== IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 85.00 800.00 1608.12 1600.00 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 5.82 2500.00 1226.88 240.00 STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 25.00 1500.00 1520.92 1212.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 116.07 1040.76 1578.03 1459.59 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 45.00 1300.00 2345.66 1929.14 STU 4701-107 C-470: WADSWORTH BLVD TO BROA 07/20/06 8.45 1000.00 2725.00 3025.00 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 2.00 3000.00 1016.65 1653.30 SHE 0403-050 ON US 40 THROUGH WINTER PARK 07/27/06 0.80 3000.00 3585.00 1170.00 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 42.00 2200.00 803.95 1100.00 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 1.00 2000.00 3889.00 1556.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 5.12 3000.00 3107.25 1750.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 19.00 1500.00 3013.06 3000.00 STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 8.50 2000.00 2435.50 1650.00 STU R400-204 ALONG I-25 IN REGION 4. 09/14/06 0.60 3000.00 5709.40 10307.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 13.00 1300.00 4213.48 4460.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 145.47 1713.82 1979.69 2120.89 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 40.00 3000.00 2650.98 3000.00 IM 0252-384 I-25 OVER BROADWAY 11/09/06 1.60 2000.00 3143.20 6900.00 IM 076A-007 I-76 FROM US85 TO BURLINGTON 11/16/06 0.50 2000.00 2848.00 1100.00 HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 0.40 2800.00 7147.82 10207.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 1.15 3000.00 3038.20 2871.00 BR 0021-034 SH 2 OVER FULTON CANAL 11/30/06 0.05 2000.00 16582.14 10200.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 4.70 3500.00 3695.04 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48.40 3002.48 2913.70 3231.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 364.44 1631.90 2023.32 2002.75 =============== 212-00040 Soil Preparation (Lawn) Acre =================================================== STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 0.81 1000.00 3391.79 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.81 1000.00 3391.79 2100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.81 1000.00 3391.79 2100.00 =============== 212-00047 Soil Preparation (Spec) Acre =================================================== IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 3.00 2500.00 1084.38 908.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 126 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 8.30 2000.00 2874.20 4000.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 0.50 3000.00 1294.39 707.56 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 6.06 1500.00 3038.80 3334.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.86 1942.33 2514.69 3162.48 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 3.00 3700.00 4213.48 4460.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 3700.00 4213.48 4460.45 HB 0701-173 ON INTERSTATE 70 FROM CLIFTON 11/16/06 0.67 2000.00 1985.00 5750.00 HB 0701-180 INTERSTATE 70, UTAH/COLORADO 11/30/06 1.00 2000.00 2527.50 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.67 2000.00 2280.24 2516.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.53 2180.65 2618.45 3287.42 =============== 212-00048 Soil Preparation (Spec) Cubic Yard ============================================= STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 888.00 100.00 38.52 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 888.00 100.00 38.52 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 888.00 100.00 38.52 12.00 =============== 212-00050 Sod Sq Foot ================================================ IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 5,064.00 1.00 1.28 0.60 SHE M910-004 US 50 AND SH 550 IN MONTROSE 03/09/06 100.00 4.50 14.79 17.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,164.00 1.07 1.54 0.93 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 35,445.00 0.60 0.73 0.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35,445.00 0.60 0.73 0.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40,609.00 0.66 0.83 0.86 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 127 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00000 Mulching Acre =================================================== STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 25.00 1200.00 546.23 738.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 1200.00 546.23 738.68 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 0.06 350.00 29865.21 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.06 350.00 29865.21 1600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.06 1197.96 709.50 740.74 =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== SHE 0821-074 SH82 SIGNALS (MP 4.2 TO MP 38 01/05/06 4.00 600.00 993.60 743.00 STA 105A-013 SH 105, SOUTH OF SEDALIA 01/05/06 4.30 400.00 660.40 682.00 SHE 0091-025 SH 9 VMS IN BRECKENRIDGE 01/05/06 0.20 7000.00 5973.91 1200.00 NH 0341-064 US 34: ESTES PARK TO ROCKY MT 01/12/06 0.40 1000.00 1853.50 2000.00 STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 4.50 600.00 694.02 282.05 STA 3852-010 US 385 IN YUMA COUNTY 01/19/06 0.70 550.00 1000.00 1400.00 STA 052A-024 SH 52, PROSPECT VALLEY WEST 01/26/06 3.00 550.00 569.44 665.00 IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 4.00 1000.00 741.67 525.00 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 14.00 400.00 508.32 406.61 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 3.00 500.00 604.53 412.00 SHE 0504-049 US 50, EAST OF LA JUNTA 02/02/06 0.68 1600.00 2068.75 2500.00 IM 0252-382 I 25, SH 83 TO FOUNTAIN 02/09/06 0.60 1600.00 2305.22 1700.00 SHE 2854-112 SH 285 IN THE TOWN OF FAIRPLA 02/09/06 0.20 3500.00 2171.67 1166.00 IM 0702-257 I70 - EISENHOWER TUNNEL 02/16/06 17.00 900.00 941.67 1100.00 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 5.50 700.00 509.00 540.00 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NOR 03/09/06 2.00 950.00 1118.40 900.00 SHE R400-183 R4 FY06 SAFETY PROJECTS 03/09/06 0.50 1000.00 814.20 550.00 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 9.00 1000.00 920.00 1200.00 STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 0.40 1500.00 2378.50 3850.00 SHE 0451-008 PUEBLO BLVD AND 24TH ST. INTE 03/30/06 0.20 2000.00 2541.67 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 74.18 755.63 789.27 805.55 IM 0251-172 I-25, N. OF BUTTE CREEK RD 04/06/06 0.90 1100.00 1548.60 893.00 STA 0142-046 SH 14, EAST OF BRIGGSDALE 04/20/06 0.10 3000.00 3310.00 1000.00 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 0.12 3000.00 3635.33 4006.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 128 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== C 0831-103 PINELLO ROUNDABOUT - ACADEMY 06/08/06 0.16 2000.00 6555.23 9910.45 SHE 0342-045 ON US 34 IN WELD COUNTY. 06/08/06 0.50 1200.00 4478.00 1500.00 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 150.00 400.00 232.31 230.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 3.00 700.00 642.98 700.00 CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 3.00 500.00 638.33 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 157.78 419.38 320.22 264.10 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 60.00 400.00 294.96 255.83 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 2.50 650.00 1204.46 1800.00 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 3.00 700.00 1510.55 2091.10 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 1.50 400.00 1199.24 650.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 171.40 400.00 337.92 320.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 55.00 550.00 339.80 337.00 STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 10.00 600.00 448.56 400.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 2.00 700.00 662.12 652.00 STU R400-204 ALONG I-25 IN REGION 4. 09/14/06 0.60 1500.00 1673.00 2675.00 NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 1.00 900.00 680.00 560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 307.00 444.09 361.09 351.63 IM 0252-384 I-25 OVER BROADWAY 11/09/06 1.10 900.00 1195.22 1370.00 HB 0701-173 ON INTERSTATE 70 FROM CLIFTON 11/16/06 0.67 2000.00 1877.00 1725.00 HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 0.40 1500.00 1973.09 1770.00 C 0251-173 I 25, CULVERTS, TRINIDAD & PU 11/16/06 0.90 1200.00 1661.33 1350.00 HB 0701-180 INTERSTATE 70, UTAH/COLORADO 11/30/06 1.00 2000.00 1477.50 750.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 1.15 1500.00 1553.80 1309.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.22 1481.80 1545.43 1310.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 544.18 489.35 434.64 397.33 =============== 213-00003 Mulching (Weed Free) Acre =================================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 8.30 400.00 921.39 800.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 0.50 1000.00 1221.57 1306.28 BR 069A-019 SH 69, ROSITA CREEK 03/09/06 0.54 2000.00 917.92 750.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 12.12 550.00 504.40 462.00 SHE 2873-143 US 287 AT CR 54G, N. OF FT. C 03/30/06 0.40 2500.00 2320.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.86 574.84 742.62 644.90 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 129 ITEM UNIT COSTS BY PROJECTS -- 2006 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 =================================================== STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 0.25 2000.00 3783.67 4500.00 NH 088A-023 BELLVIEW AVE. - BROADWAY TO U 04/20/06 0.05 5000.00 4785.75 4575.00 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 75.00 250.00 236.39 232.93 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 3.00 600.00 945.08 990.15 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 16.00 650.00 405.00 275.00 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 5.82 600.00 633.94 690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.12 351.50 322.12 301.74 STU 4701-107 C-470: WADSWORTH BLVD TO BROA 07/20/06 8.45 400.00 762.73 715.00 SHE 0403-050 ON US 40 THROUGH WINTER PARK 07/27/06 0.80 2000.00 1640.00 880.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 4.10 1000.00 1637.64 2100.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 20.00 630.00 846.74 893.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33.35 650.07 1016.99 996.11 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 40.00 600.00 416.60 400.00 IM 076A-007 I-76 FROM US85 TO BURLINGTON 11/16/06 0.50 1500.00 1415.57 1100.00 BR 0021-034 SH 2 OVER FULTON CANAL 11/30/06 0.05 3000.00 11642.71 5500.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 32.00 300.00 443.54 520.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 4.70 650.00 592.28 530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 77.25 486.15 460.75 465.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 232.58 460.03 524.20 487.93 =============== 213-00004 Mulching (Weed Free Straw) Acre =================================================== NH 5502-052 US 550 N OF DURANGO PH II 01/05/06 1.00 1000.00 1452.00 1260.00 NH 1602-096 US 160, MP 117 TO MP 131.5 01/12/06 0.50 1000.00 3290.00 2160.00 STA 172A-015 SH 172, NM STATE LINE TO S. O 02/16/06 0.60 1500.00 1594.67 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.10 1142.86 1898.91 1250.00 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 0.10 2500.00 7000.00 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.10 2500.00 7000.00 7000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 130 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00004 Mulching (Weed Free Straw) Acre =================================================== ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 52.00 900.00 362.63 270.00 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 0.90 1600.00 2933.29 2549.87 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 26.00 600.00 346.00 389.00 C 5502-057 US 550 CULVERT REPAIRS 08/03/06 2.00 5000.00 3156.41 2725.63 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 1.02 800.00 1639.07 2100.00 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 1.70 1500.00 1350.00 1500.00 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 3.78 1800.00 1271.06 1842.11 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 1.00 1500.00 2244.45 2350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 88.40 967.31 478.36 519.29 BR 092A-019 EXISTING STRUCTURE J-06-A IS 11/30/06 0.18 2000.00 6927.78 14000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.18 2000.00 6927.78 14000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.78 975.10 510.84 570.06 =============== 213-00005 Mulching (Decorative) Cubic Foot ============================================= IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 1,680.00 5.00 1.99 2.55 STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 4,612.00 2.00 2.96 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,292.00 2.80 2.58 2.29 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 780.00 3.00 3.22 2.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 780.00 3.00 3.22 2.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,072.00 2.82 2.68 2.31 =============== 213-00006 Mulching (Weed Free) Ton ==================================================== C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 6.60 500.00 338.98 361.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.60 500.00 338.98 361.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.60 500.00 338.98 361.92 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 131 ITEM UNIT COSTS BY PROJECTS -- 2006 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 ============================================= IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 1,247.00 3.50 1.57 1.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,247.00 3.50 1.57 1.65 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 9,007.00 2.00 2.22 2.24 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 4,580.00 2.00 3.01 2.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,587.00 2.00 2.73 2.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,834.00 2.13 2.55 2.42 =============== 213-00011 Mulching (Hydraulic) Acre =================================================== STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 2.00 1500.00 2111.67 1140.00 CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 1.00 720.00 1591.67 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1240.00 1938.33 1326.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1240.00 1938.33 1326.67 =============== 213-00061 Mulch Tackifier Pound ================================================== NH 5502-052 US 550 N OF DURANGO PH II 01/05/06 100.00 10.00 8.13 7.90 SHE 0821-074 SH82 SIGNALS (MP 4.2 TO MP 38 01/05/06 800.00 3.00 2.75 1.55 STA 105A-013 SH 105, SOUTH OF SEDALIA 01/05/06 860.00 2.00 1.98 2.05 SHE 0091-025 SH 9 VMS IN BRECKENRIDGE 01/05/06 40.00 18.00 12.07 5.00 NH 1602-096 US 160, MP 117 TO MP 131.5 01/12/06 100.00 10.00 10.95 10.80 NH 0341-064 US 34: ESTES PARK TO ROCKY MT 01/12/06 80.00 4.50 10.65 15.00 STA 0851-007 SH 85, MAIN ST. TO ACADEMY 01/19/06 900.00 2.00 1.98 1.45 STA 3852-010 US 385 IN YUMA COUNTY 01/19/06 140.00 2.25 3.87 4.00 STA 052A-024 SH 52, PROSPECT VALLEY WEST 01/26/06 600.00 2.00 2.51 2.35 IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 800.00 4.00 2.38 1.90 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 2,800.00 2.00 2.34 2.90 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 588.00 3.00 2.49 2.00 SHE 0504-049 US 50, EAST OF LA JUNTA 02/02/06 68.00 9.00 8.25 7.50 IM 0252-382 I 25, SH 83 TO FOUNTAIN 02/09/06 120.00 2.50 4.13 5.00 SHE 2854-112 SH 285 IN THE TOWN OF FAIRPLA 02/09/06 40.00 10.00 9.54 4.24 IM 0702-257 I70 - EISENHOWER TUNNEL 02/16/06 3,400.00 2.25 2.27 2.20 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 2,490.00 2.00 3.29 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 132 ITEM UNIT COSTS BY PROJECTS -- 2006 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 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 180.00 2.50 2.97 2.99 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 1,344.00 2.30 1.83 1.80 BR 069A-019 SH 69, ROSITA CREEK 03/09/06 324.00 4.00 2.38 1.50 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NOR 03/09/06 400.00 2.00 3.82 3.35 SHE R400-183 R4 FY06 SAFETY PROJECTS 03/09/06 100.00 2.50 5.28 3.15 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 1,800.00 2.00 2.77 2.50 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 2,424.00 2.00 2.00 1.70 STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 80.00 5.00 4.40 4.50 SHE 069A-020 SH 69 AT MP 66.5 & MP 73 03/23/06 90.00 9.00 5.20 5.20 SHE 0451-008 PUEBLO BLVD AND 24TH ST. INTE 03/30/06 40.00 8.00 12.50 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,708.00 2.46 2.70 2.37 IM 0251-172 I-25, N. OF BUTTE CREEK RD 04/06/06 180.00 4.00 4.06 3.20 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 200.00 1.00 5.53 0.75 STA 0142-046 SH 14, EAST OF BRIGGSDALE 04/20/06 20.00 10.00 6.90 6.00 STA 053A-001 BROADWAY: 58TH TO SH 224 04/20/06 50.00 8.00 6.43 5.75 NH 088A-023 BELLVIEW AVE. - BROADWAY TO U 04/20/06 10.00 5.00 8.33 5.85 NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 15,000.00 1.80 1.58 1.55 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 300.00 4.00 3.38 3.75 STA 0072-016 SH 7, LYONS TO RAYMOND 05/18/06 24.00 10.00 13.27 6.80 C 0831-103 PINELLO ROUNDABOUT - ACADEMY 06/08/06 25.00 8.00 26.69 33.38 SHE 0342-045 ON US 34 IN WELD COUNTY. 06/08/06 100.00 6.00 5.35 6.00 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 3,203.00 3.50 1.85 1.75 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 30,000.00 2.00 1.58 1.60 NH 0062-021 6TH AVE COLFAX TO SIMMS 06/15/06 100.00 3.00 5.22 5.50 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 20.00 6.00 45.00 45.00 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 600.00 2.00 2.54 3.00 CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 800.00 6.00 2.93 2.50 STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 5,000.00 1.40 1.94 1.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55,632.00 2.08 1.77 1.66 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 12,000.00 1.90 1.50 1.23 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 500.00 4.00 2.65 2.00 STU 4701-107 C-470: WADSWORTH BLVD TO BROA 07/20/06 1,690.00 1.60 2.32 2.04 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 600.00 3.00 2.40 0.99 SHE 0403-050 ON US 40 THROUGH WINTER PARK 07/27/06 80.00 8.00 4.75 3.50 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 300.00 1.50 1.33 2.00 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 10,400.00 2.30 1.49 1.50 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 180.00 10.00 4.63 2.89 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 26,080.00 2.00 1.56 1.75 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 133 ITEM UNIT COSTS BY PROJECTS -- 2006 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 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 3,450.00 2.00 1.33 2.07 C 5502-057 US 550 CULVERT REPAIRS 08/03/06 200.00 15.00 4.94 2.77 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 820.00 2.00 1.83 0.91 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 10,180.00 2.00 1.61 1.60 C 0501-049 US50 AT 29 RD IN MESA COUNTY 08/17/06 255.00 5.00 3.63 5.00 STA 060A-010 SH 60 AT 83RD AVE IN WELD COU 08/31/06 2,000.00 2.50 2.36 1.65 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 378.00 4.00 5.71 8.42 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 400.00 3.00 3.97 3.85 STU R400-204 ALONG I-25 IN REGION 4. 09/14/06 120.00 4.00 8.38 22.00 NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 200.00 3.50 3.23 4.45 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 3,907.00 2.20 2.56 2.67 BR 0241-046 3 MILES SOUTH OF CHAFFEE/PARK 09/28/06 200.00 5.00 5.35 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 73,940.00 2.16 1.70 1.78 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 12,400.00 2.00 1.50 1.50 IM 0252-384 I-25 OVER BROADWAY 11/09/06 220.00 2.00 3.62 4.00 HB 0701-173 ON INTERSTATE 70 FROM CLIFTON 11/16/06 134.00 4.00 6.14 5.70 IM 076A-007 I-76 FROM US85 TO BURLINGTON 11/16/06 50.00 2.00 4.07 1.65 HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 80.00 5.00 5.94 3.60 C 0251-173 I 25, CULVERTS, TRINIDAD & PU 11/16/06 180.00 4.00 6.05 7.50 HB 0701-180 INTERSTATE 70, UTAH/COLORADO 11/30/06 224.00 4.00 5.88 2.50 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 186.00 3.50 5.96 6.80 BR 0021-034 SH 2 OVER FULTON CANAL 11/30/06 10.00 5.00 22.19 11.00 BR 092A-019 EXISTING STRUCTURE J-06-A IS 11/30/06 18.00 12.00 16.37 25.00 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 6,000.00 1.50 1.75 1.90 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 940.00 2.50 1.96 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20,442.00 1.96 1.83 1.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170,722.00 2.15 1.87 1.82 =============== 213-00065 Inorg Mulch Cubic Yard ============================================= IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 454.00 75.00 73.13 77.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 454.00 75.00 73.13 77.38 IM 0252-384 I-25 OVER BROADWAY 11/09/06 2,662.00 20.00 32.83 46.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,662.00 20.00 32.83 46.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,116.00 28.01 35.25 51.21 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 134 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00100 Soil Binder Acre =================================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 8.30 400.00 1065.89 700.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 3.00 450.00 668.50 472.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.30 413.27 984.35 639.60 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 1.00 600.00 2365.00 3080.00 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 40.00 400.00 353.64 240.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 18.00 450.00 375.75 375.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 13.00 400.00 765.61 790.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 72.00 415.28 422.91 412.65 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 40.00 500.00 518.88 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 500.00 518.88 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 123.30 442.58 525.68 429.34 =============== 213-00300 Conc Landscape Border Lin Foot =============================================== STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 281.00 15.00 12.79 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 281.00 15.00 12.79 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 281.00 15.00 12.79 10.00 =============== 213-00440 Landscape Border (1/8x4 In) Lin Foot =============================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 25.00 10.00 6.09 3.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 10.00 6.09 3.80 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 3,135.00 2.50 2.86 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,135.00 2.50 2.86 2.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,160.00 2.56 2.89 2.26 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 135 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00460 Landscape Border (3/16x4 In) Lin Foot =============================================== STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 1,233.00 8.00 4.76 4.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,233.00 8.00 4.76 4.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,233.00 8.00 4.76 4.51 =============== 213-00500 Tree Grate Each =================================================== STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 6.00 1000.00 1191.62 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1000.00 1191.62 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1000.00 1191.62 1000.00 =============== 213-00700 Landscape Boulder Each =================================================== IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 28.00 200.00 228.93 220.73 NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 10.00 660.00 975.00 150.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 150.00 200.00 223.29 221.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 188.00 224.47 250.21 217.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 188.00 224.47 250.21 217.89 =============== 214-00000 Landscape Maintenance LUMP SUM =============================================== NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 1.00 8000.00 9942.13 11036.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 8000.00 9942.13 11036.65 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 1.00 10000.00 40693.33 10373.33 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 1.00 20000.00 77894.16 114291.00 NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 1.00 35000.00 36025.00 37050.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 1.00 16000.00 27583.60 27877.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 20250.00 53927.08 47398.03 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 1.00 10000.00 14011.19 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 14011.19 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 16500.00 37792.30 35104.79 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 136 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00205 Deciduous Tree (5 Gal) Each =================================================== IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 25.00 75.00 98.80 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 75.00 98.80 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 75.00 98.80 40.00 =============== 214-00215 Deciduous Tree (1.5 In C) Each =================================================== IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 2.00 500.00 387.52 303.00 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 9.00 240.00 305.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 287.27 330.39 300.55 NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 11.00 310.00 432.50 190.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 32.00 300.00 289.03 273.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 43.00 302.56 315.78 251.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 299.44 320.25 261.76 =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 19.00 350.00 451.00 517.00 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 43.00 400.00 424.77 415.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 62.00 384.68 427.71 446.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 384.68 427.71 446.26 =============== 214-00222 Furn Decid Tree (2 In C) Each =================================================== BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 9.00 500.00 381.03 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 500.00 381.03 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 500.00 381.03 300.00 =============== 214-00225 Deciduous Tree (2.5 In C) Each =================================================== STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 36.00 500.00 572.50 540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 500.00 572.50 540.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 137 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00225 Deciduous Tree (2.5 In C) Each =================================================== IM 0252-384 I-25 OVER BROADWAY 11/09/06 1.00 450.00 602.36 820.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 450.00 602.36 820.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 498.65 573.42 547.57 =============== 214-00230 Deciduous Tree (3 In C) Each =================================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 65.00 500.00 510.98 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 65.00 500.00 510.98 500.00 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 10.00 500.00 830.23 815.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 15.00 500.00 467.97 477.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 500.00 638.44 612.74 IM 0252-384 I-25 OVER BROADWAY 11/09/06 10.00 700.00 753.33 660.00 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 3.00 500.00 903.21 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 653.85 784.50 761.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 519.42 570.98 560.37 =============== 214-00280 Deciduous Tree (8 Ft) Each =================================================== IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 11.00 500.00 321.83 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 500.00 321.83 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 500.00 321.83 300.00 =============== 214-00310 Deciduous Shrub (1 Gal) Each =================================================== SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 18.00 25.00 38.75 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 25.00 38.75 46.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 25.00 38.75 46.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 138 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00350 Deciduous Shrub (5 Gal) Each =================================================== NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 102.00 30.00 65.03 87.13 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 10.00 50.00 74.31 35.00 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 82.00 30.00 33.74 27.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 194.00 31.03 50.24 59.20 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 55.00 25.00 69.10 68.20 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 431.00 40.00 46.43 103.73 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 385.00 30.00 41.32 44.00 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 10.00 40.00 36.29 21.10 NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 762.00 60.00 56.50 23.00 IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 1,879.00 37.00 37.90 38.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,522.00 41.40 42.64 44.25 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 205.00 40.00 30.60 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 205.00 40.00 30.60 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,921.00 40.81 42.39 44.24 =============== 214-00450 Evergreen Tree (5 Gal) Each =================================================== IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 25.00 90.00 65.58 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 90.00 65.58 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 90.00 65.58 60.00 =============== 214-00504 Evergreen Tree (4 Ft)(B-B) Each =================================================== IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 45.00 250.00 254.33 466.80 NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 45.00 260.00 390.00 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 90.00 255.00 299.55 348.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 255.00 299.55 348.40 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 139 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00506 Evergreen Tree (6 Ft)(B-B) Each =================================================== NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 34.00 350.00 367.45 418.23 IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 11.00 300.00 356.29 361.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45.00 337.78 363.97 404.24 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 20.00 450.00 385.88 570.53 NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 25.00 370.00 497.50 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 405.56 428.81 431.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 371.67 386.33 417.79 =============== 214-00507 Furn Evergreen Tree (6 Ft)(B-B) Each =================================================== BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 9.00 500.00 372.61 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 500.00 372.61 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 500.00 372.61 300.00 =============== 214-00508 Evergreen Tree (8 Ft)(B-B) Each =================================================== NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 12.00 500.00 474.13 557.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 500.00 474.13 557.64 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 34.00 300.00 569.85 689.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 300.00 569.85 689.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 352.17 524.98 655.25 =============== 214-00650 Evergreen Shrub (5 Gal) Each =================================================== STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 97.00 100.00 65.25 60.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 140 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00650 Evergreen Shrub (5 Gal) Each =================================================== STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 150.00 35.00 86.69 34.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 247.00 60.53 83.35 44.71 IM 0252-384 I-25 OVER BROADWAY 11/09/06 308.00 50.00 61.02 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 308.00 50.00 61.02 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 555.00 54.68 68.51 43.21 =============== 214-00805 Gr Cover Vines (2.25 In Pot) Each =================================================== STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 318.00 15.00 11.66 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 318.00 15.00 11.66 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 318.00 15.00 11.66 15.00 =============== 214-00850 Gr Cover Vines (5 Gal) Each =================================================== IM 0252-384 I-25 OVER BROADWAY 11/09/06 118.00 25.00 60.89 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 118.00 25.00 60.89 41.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 118.00 25.00 60.89 41.00 =============== 214-00908 Perennials (1 Qt) Each =================================================== IM 0252-384 I-25 OVER BROADWAY 11/09/06 5,538.00 3.00 15.79 7.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,538.00 3.00 15.79 7.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,538.00 3.00 15.79 7.60 =============== 214-00910 Perennials (1 Gal) Each =================================================== STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 893.00 12.00 15.94 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 893.00 12.00 15.94 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 893.00 12.00 15.94 18.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 141 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00950 Perennials (5 Gal) Each =================================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 16.00 50.00 37.95 41.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 50.00 37.95 41.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 50.00 37.95 41.40 =============== 214-01010 Brush Layer Cutting Each =================================================== IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 15.00 18.00 6.75 3.25 STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 90.00 10.00 13.83 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 105.00 11.14 12.82 17.61 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 200.00 3.00 10.83 3.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 3.00 10.83 3.65 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 75.00 20.00 7.91 9.00 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 1,000.00 3.50 4.53 3.10 C 5502-057 US 550 CULVERT REPAIRS 08/03/06 300.00 5.00 23.58 6.30 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 50.00 25.00 3.94 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,425.00 5.44 7.25 4.09 IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 330.00 5.00 5.07 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 330.00 5.00 5.07 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,060.00 5.42 7.28 5.04 =============== 214-01015 Willow Cuttings Each =================================================== BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 20.00 12.00 21.50 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 12.00 21.50 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 12.00 21.50 23.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 142 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01025 Dormant Log Cutting Each =================================================== IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 40.00 120.00 48.10 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 120.00 48.10 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 120.00 48.10 30.00 =============== 214-01030 Wattle Each =================================================== ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 300.00 100.00 59.61 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 100.00 59.61 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 100.00 59.61 15.00 =============== 215-00000 Transplant Shrub Each =================================================== C 5502-057 US 550 CULVERT REPAIRS 08/03/06 30.00 40.00 251.90 642.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 40.00 251.90 642.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 40.00 251.90 642.60 =============== 215-00010 Transplant Tree Each =================================================== IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 12.00 500.00 771.55 253.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 500.00 771.55 253.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 500.00 771.55 253.00 =============== 215-00060 Transplant Tree (3-6 In) Each =================================================== STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 3.00 400.00 568.35 436.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 400.00 568.35 436.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 400.00 568.35 436.70 =============== 215-00100 Transplant Tree (6+ In) Each =================================================== SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 3.00 700.00 877.75 708.75 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 143 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 215-00100 Transplant Tree (6+ In) Each =================================================== STA 086A-043 SH 86 @ ELBERT COUNTRY RD 45 03/23/06 4.00 2000.00 537.50 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 1442.86 702.14 600.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1442.86 702.14 600.89 =============== 215-00600 Transplant Plug Each =================================================== STA 0091-022 SH 9, HOOSIER PASS NORTH 03/16/06 25.00 9.00 38.33 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 9.00 38.33 45.00 STA 145A-037 SH 145 KEYSTONE HILL 04/20/06 50.00 5.00 101.24 2.55 BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 100.00 4.00 7.13 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 150.00 4.33 38.50 3.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 175.00 5.00 38.48 9.16 =============== 216-00015 Soil Reten Blanket (Excel) Sq Yard ================================================ IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 8,179.00 2.00 1.44 2.10 SHE 2873-143 US 287 AT CR 54G, N. OF FT. C 03/30/06 735.00 3.00 2.15 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,914.00 2.08 1.48 2.12 BR 0132-016 EXISTING TIMBER BRIDGE (STR. 05/18/06 170.00 3.00 6.10 7.19 STA 0131-044 SH 13, S. OF MEEKER - ALT B 06/22/06 3,850.00 3.00 1.94 2.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,020.00 3.00 2.06 2.53 SHE 0403-050 ON US 40 THROUGH WINTER PARK 07/27/06 450.00 3.00 4.75 2.50 ER 067A-025 SH 67 NORTH OF WOODLAND PARK 08/01/06 25,000.00 3.00 1.61 1.50 STA 062A-011 SH 62 & CR 5 (AMELIA ST) 08/03/06 2,400.00 3.50 3.45 2.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27,850.00 3.04 1.70 1.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40,784.00 2.83 1.66 1.80 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 144 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00021 Soil Reten Blanket (Cl 1) Sq Yard ================================================ IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 9,510.00 4.70 2.00 1.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,510.00 4.70 2.00 1.99 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 87,468.00 1.20 1.20 1.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 87,468.00 1.20 1.20 1.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96,978.00 1.54 1.25 1.23 =============== 216-00022 Soil Reten Blanket (Cl 2) Sq Yard ================================================ NH 2871-030 SH 287, JUNCTION OF SH 116 NO 05/18/06 5,290.00 2.00 5.31 5.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,290.00 2.00 5.31 5.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,290.00 2.00 5.31 5.18 =============== 216-00023 Soil Reten Blanket (Cl 3) Sq Yard ================================================ IM 0251-166 ON I-25 NB FROM COMMERCIAL ST 09/21/06 10,486.00 2.20 8.80 9.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,486.00 2.20 8.80 9.39 STU R200-097 POWERS BLVD / WOODMAN RD - CO 12/07/06 3,662.00 6.00 5.34 7.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,662.00 6.00 5.34 7.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,148.00 3.18 7.52 8.80 =============== 216-00035 Soil Reten Blanket (Plastic) Sq Yard ================================================ NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 2,890.00 13.00 8.98 8.07 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 115.00 6.00 10.28 13.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,005.00 12.73 9.03 8.27 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 145 ITEM UNIT COSTS BY PROJECTS -- 2006 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 ================================================ C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 334.00 10.00 12.15 10.24 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 1,000.00 10.00 10.20 6.00 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 2,293.00 8.00 13.60 9.34 NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 400.00 11.00 9.75 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,027.00 8.96 12.25 8.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,032.00 10.57 10.71 8.52 =============== 216-00037 Soil Reten Blanket (Coconut) Sq Yard ================================================ BR 069A-019 SH 69, ROSITA CREEK 03/09/06 2,321.00 3.00 2.27 2.00 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 14,621.00 2.00 1.99 1.95 NH 093A-005 SH 93, BOULDER CANAL TO SH 12 03/23/06 50.00 5.00 6.09 8.70 SHE 069A-020 SH 69 AT MP 66.5 & MP 73 03/23/06 4,356.00 1.80 2.40 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21,348.00 2.07 2.06 2.06 BR 2854-105 US 285 WEST OF SH 470 AND EAS 07/27/06 6,438.00 1.25 2.02 2.20 STU M040-011 WADSWORTH BYPASS (SH 121) FRO 08/03/06 17,495.00 1.50 1.80 1.52 BR 064A-008 STRUCTURE NO. D-04-L IS LOCAT 08/31/06 1,005.00 3.50 6.71 8.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24,938.00 1.52 1.91 1.97 NH 0062-020 6TH AVENUE: 19TH ST TO COLFAX 12/28/06 80.00 8.00 3.00 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 8.00 3.00 1.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46,366.00 1.78 1.97 2.01 =============== 216-00039 Soil Reten Blanket (Straw) Sq Yard ================================================ BR 0504-043 SH 50, 1.2 MILES EAST OF FOWL 06/22/06 1,400.00 1.75 2.64 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,400.00 1.75 2.64 3.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 146 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00039 Soil Reten Blanket (Straw) Sq Yard ================================================ IM 0703-291 I70 / SH58, RAMP A, B, C, D, 11/02/06 12,024.00 2.00 1.35 1.20 HB 0701-180 INTERSTATE 70, UTAH/COLORADO 11/30/06 17.00 6.00 20.56 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,041.00 2.01 1.37 1.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,441.00 1.98 1.46 1.46 =============== 216-00041 Soil Reten Blanket (S/C) Sq Yard ================================================ IM 0703-295 I-70, GEORGETOWN EAST OVERLAY 01/26/06 80.00 20.00 7.17 1.50 NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 52,396.00 1.30 1.64 1.92 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 2,119.00 2.00 1.65 1.45 IM 0252-382 I 25, SH 83 TO FOUNTAIN 02/09/06 2,904.00 1.25 2.46 2.50 SHE 0243-071 US 24 PEYTON INTERSECTION 03/02/06 248.00 2.60 1.92 2.18 IM 0252-378 I-25 OVERLAY, EAGLERIDGE NOR 03/09/06 800.00 2.00 3.19 3.35 BR 012A-041 ON SH12, 5 MILES NORTH OF STO 03/16/06 2,500.00 2.50 3.00 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 61,047.00 1.41 1.71 1.99 C 0831-103 PINELLO ROUNDABOUT - ACADEMY 06/08/06 180.00 3.00 5.84 6.68 SHE 0342-045 ON US 34 IN WELD COUNTY. 06/08/06 715.00 2.25 4.80 3.00 NH 1604-009 SH 160, WALSH EAST & WEST - A 06/08/06 300.00 2.30 2.26 2.25 IM 0762-043 ON I-76 IN SEDGWICK COUNTY 06/15/06 9,061.00 2.50 1.07 1.10 BR 149A-022 EXISTING BRIDGE STRUCTURE L-0 06/22/06 230.00 3.00 5.50 5.50 CC R600-281 CHATFIELD STATE PARK MAIN ROA 06/22/06 8,230.00 1.50 2.05 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,716.00 2.06 1.94 1.69 C 0252-367 I-25, 5TH STREET TO FOUNDERS/ 07/13/06 19,350.00 2.00 1.57 1.47 BR 3852-009 US 385 WRAY BRIDGE REPLACEME 07/13/06 265.00 5.00 3.33 2.50 STU 4701-107 C-470: WADSWORTH BLVD TO BROA 07/20/06 272.00 1.50 3.65 3.85 STA 0881-019 AT THE INTERSECTION OF ARAPAH 07/27/06 1,150.00 3.00 2.84 2.17 IM 0253-160 ON I-25 IN WELD COUNTY 08/03/06 20,025.00 2.00 1.47 1.25 IM 0703-273 HOGBACK PARK N RIDE PHASE II 08/03/06 21,721.00 1.50 1.42 1.71 C2706-033 - Alt. 1 Conc. Def. ADAMS COUNTY COLORADO, NEW RA 08/10/06 30,480.00 1.50 1.37 1.35 BR 0361-052 N ST VRAIN Cr (LYONS) 08/31/06 2,820.00 2.00 1.76 1.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 147 ITEM UNIT COSTS BY PROJECTS -- 2006 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 ================================================ NH 2854-102 US 285 CORRIDOR IN JEFFERSON 09/14/06 2,719.00 3.00 4.80 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 98,802.00 1.78 1.52 1.46 IM 0252-384 I-25 OVER BROADWAY 11/09/06 2,600.00 1.50 2.50 1.15 IM 076A-007 I-76 FROM US85 TO BURLINGTON 11/16/06 20.00 2.00 8.55 2.65 HB 0853-064 US 85C-LATHAM CANAL CONST 11/16/06 640.00 3.00 3.51 5.00 STA 0091-026 STATE HIGHWAY NO 9 11/30/06 1,258.00 2.00 3.21 3.55 BR 0021-034 SH 2 OVER FULTON CANAL 11/30/06 75.00 4.00 6.95 5.50 BR 092A-019 EXISTING STRUCTURE J-06-A IS 11/30/06 130.00 6.00 9.15 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,723.00 2.00 2.99 2.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 183,288.00 1.69 1.68 1.70 =============== 217-00000 Herbicide Treatment Sq Yard ================================================ IM R600-224 I-25 & SPEER INTERCHANGE MOD. 03/02/06 40,172.00 0.10 0.35 0.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40,172.00 0.10 0.35 0.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40,172.00 0.10 0.35 0.18 =============== 217-00010 Pre-Emergent Herbicide Sq Yard ================================================ IM 0252-384 I-25 OVER BROADWAY 11/09/06 17,803.00 0.50 0.26 0.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17,803.00 0.50 0.26 0.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,803.00 0.50 0.26 0.14 =============== 217-00020 Herbicide Treatment Hour =================================================== NH 2854-106 US 285, FOXTON RD - RICHMOND 02/02/06 20.00 100.00 97.76 52.28 IM 0703-293 IDAHO SPRINGS - EMPIRE RAMP M 02/02/06 10.00 300.00 129.45 99.00 IM 0253-187 I-25, 84TH TO 120TH AVENUE 03/02/06 1.20 200.00 168.02 87.08 SHO M145-006 SH 121 & 128 INTERSECTION IMP 03/23/06 4.00 200.00 198.75 183.75 NH 093A-005 SH 93, BOULDER CANAL TO SH 12 03/23/06 4.00 175.00 132.38 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39.20 171.94 122.42 90.18 COLORADO DEPARTMENT OF TRANSPORTATION 10:41 Tuesday, January 9, 2007 148 ITEM UNIT COSTS BY PROJECTS -- 2006 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/